Civic Intelligence

Construction & General Laborers Union Local 964

990 • Fiscal year 2022 • EIN 25-0694421

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileN/A
20 South Mercer Street 2ANew Castle, PA 16101

(724) 654-5551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.06x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$96,696

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$478,355

Up $51,334 (+12%) from 2021

Net Assets

Up

$450,995

Up $50,743 (+13%) from 2021

Liabilities

Up

$27,360

Up $591 (+2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$446,897

Up $55,025 (+14%) from 2021

Expenses

Down

$396,154

Down $10,033 (-2.5%) from 2021

Net Income

Up

$50,743

Up $65,058 (+454%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $466,002Liabilities 2014: $32,448Net Assets 2014: $433,5542014Assets 2015: $434,648Liabilities 2015: $32,322Net Assets 2015: $402,3262015Assets 2016: $397,454Liabilities 2016: $33,816Net Assets 2016: $363,6382016Assets 2017: $391,918Liabilities 2017: $27,954Net Assets 2017: $363,9642017Assets 2018: $434,500Liabilities 2018: $26,819Net Assets 2018: $407,6812018Assets 2019: $456,671Liabilities 2019: $29,058Net Assets 2019: $427,6132019Assets 2020: $445,780Liabilities 2020: $31,213Net Assets 2020: $414,5672020Assets 2021: $427,021Liabilities 2021: $26,769Net Assets 2021: $400,2522021Assets 2022: $478,355Liabilities 2022: $27,360Net Assets 2022: $450,9952022Assets 2023: $559,014Liabilities 2023: $28,524Net Assets 2023: $530,4902023Assets 2024: $651,318Liabilities 2024: $38,963Net Assets 2024: $612,3552024

Highlighted filing

2022

Assets$478,355
Liabilities$27,360
Net Assets$450,995
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $486,354Expenses 2014: $428,518Net Income 2014: $57,8362014Revenue 2015: $401,411Expenses 2015: $432,639Net Income 2015: -$31,2282015Revenue 2016: $398,140Expenses 2016: $436,828Net Income 2016: -$38,6882016Revenue 2017: $432,057Expenses 2017: $431,731Net Income 2017: $3262017Revenue 2018: $481,643Expenses 2018: $437,926Net Income 2018: $43,7172018Revenue 2019: $451,779Expenses 2019: $431,847Net Income 2019: $19,9322019Revenue 2020: $403,902Expenses 2020: $416,948Net Income 2020: -$13,0462020Revenue 2021: $391,872Expenses 2021: $406,187Net Income 2021: -$14,3152021Revenue 2022: $446,897Expenses 2022: $396,154Net Income 2022: $50,7432022Revenue 2023: $470,912Expenses 2023: $391,417Net Income 2023: $79,4952023Revenue 2024: $480,109Expenses 2024: $398,244Net Income 2024: $81,8652024

Highlighted filing

2022

Revenue$446,897
Expenses$396,154
Net Income$50,743
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$446,897
Mission and Program Overview

Mission

Local 964 is engaged in the business of organizing workers to secure improved wages, working conditions and other economic benefits through negotiations and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$299,448$309,902▲ $10,454
Accounts Receivable$37,499$72,083▲ $34,584
Cash and Non-Interest-Bearing Accounts$5,173$51,623▲ $46,450
Savings and Temporary Cash Investments$83,307$43,344▼ $39,963
Land, Buildings, and Equipment, Net$1,594$1,403▼ $191
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$427,021$478,355▲ $51,334
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,769$27,360▲ $591
Total Liabilities$26,769$27,360▲ $591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,252$450,995▲ $50,743
Total Net Assets Fund Balance$400,252$450,995▲ $50,743
Total Liabilities and Net Assets / Fund Balance$427,021$478,355▲ $51,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,403$19,467$20,870
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey A GrinnellPresidentFT$96,696$96,696
Matthew J FenatiSecretary-$720$720
Michael E GarlandTrustee-$720$720
Michael McClenahanSecretary-Treas-$720$720
Michael R HudakSargent at Arms-$720$720
Orlando S WallerTrustee-$720$720
Shawn SullivanVice President-$720$720
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$436,017
Investment Income
$10,476
Other Revenue
$404
Change in Net Assets
$50,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,897
Total Revenue per Audited Statements
$446,897
Total Revenue per Form 990
$446,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,593
Other Expenses$124,054
Grants and Similar Amounts Paid$820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,016--$101,016
Payments to Affiliates---$74,800
Pension Plan Contributions$49,596$12,992-$62,588
Other Salaries and Wages$9,880$46,473-$56,353
Other Employee Benefits$14,148$17,184-$31,332
Payroll Taxes$8,549$3,755-$12,304
Travel$9,724--$9,724
Fees for Services Accounting-$8,542-$8,542
Occupancy-$7,800-$7,800
Benefits to Members$7,687--$7,687
Office Expenses-$3,094-$3,094
Fees for Services Other-$2,640-$2,640
All Other Expenses$1,981--$1,981
Other Expenses$1,988$1,446-$1,446
Insurance-$1,389-$1,389
Grants to Domestic Orgs$820--$820
Conferences and Meetings$798--$798
Depreciation Depletion-$191-$191
Total Functional Expenses$206,187$115,167$0$396,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,154
Total Expenses per Audited Statements$396,154
Total Expenses per Form 990$396,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the President/Business Manager ( the principal officer of Local 964) and the Secretary-Treasurer before Form 990 was filed.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is included in the Ethics and Disciplinary Procedure that is part of the Constitution by which Local 964 is governed. Any member or employee of Local 964 can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any complaint arising under the Constitution, the Ethical Practices Code, or any other disciplinary rule, regulation, practice or procedure adopted by LIUNA General Executive Board. The Ethical Practices Code explains the disciplinary procedures that must be followed when necessary and the independent officers who are entrusted to enforce the Code.”

Form 990, Part VI, Section C, Line 19

“The Constitution (Governing Document) and Ethics and Disciplanary Procedure (conflict of interest policy) are available through the US Department of Labor, OLMS, online public disclosure room. The information is filed under Laborers' International Union of North America, which files the information on behalf of all affiliated organizations. In addition, Local 964 files an annual financial report with the Department of Labor which can also be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Construction & General Laborers Union
EIN
25-0694421
Phone
7246545551
Address
20 South Mercer Street 2A, New Castle, PA 16101

Signing Officer

Name
Jeffrey A Grinnell
Title
Business Manager
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Grinnell
Formed
1959
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
C J Panagulias & Co
Address
503 Martindale St Ste 680, Pittsburgh, PA 15212
Preparer
Robert G Panagulias
Phone
4123219428
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeffrey Grinnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04597
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt010189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122220
IRS990/PYOtherRevenueAmt0160
IRS990/PYProgramServiceRevenueAmt0381523
IRS990/PYRevenuesLessExpensesAmt0-14315
IRS990/PYSalariesCompEmpBnftPaidAmt0278370
IRS990/PYTotalExpensesAmt0406187
IRS990/PYTotalRevenueAmt0391872
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446897
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0396154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020870
IRS990ScheduleD/RevenueSubtotalAmt0446897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403
IRS990ScheduleD/TotalBookValueSecuritiesAmt0309902
IRS990ScheduleD/TotalExpensesPerForm990Amt0396154
IRS990ScheduleD/TotalRevenuePerForm990Amt0446897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the President/Business Manager ( the principal officer of Local 964) and the Secretary-Treasurer before Form 990 was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The written conflict of interest policy is included in the Ethics and Disciplinary Procedure that is part of the Constitution by which Local 964 is governed. Any member or employee of Local 964 can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any complaint arising under the Constitution, the Ethical Practices Code, or any other disciplinary rule, regulation, practice or procedure adopted by LIUNA General Executive Board. The Ethical Practices Code explains the disciplinary procedures that must be followed when necessary and the independent officers who are entrusted to enforce the Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Constitution (Governing Document) and Ethics and Disciplanary Procedure (conflict of interest policy) are available through the US Department of Labor, OLMS, online public disclosure room. The information is filed under Laborers' International Union of North America, which files the information on behalf of all affiliated organizations. In addition, Local 964 files an annual financial report with the Department of Labor which can also be obtained on the online public disclosure room.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427021
IRS990/TotalAssetsEOYAmt0478355
IRS990/TotalAssetsGrp/BOYAmt0427021
IRS990/TotalAssetsGrp/EOYAmt0478355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026769
IRS990/TotalLiabilitiesEOYAmt027360
IRS990/TotalLiabilitiesGrp/BOYAmt026769
IRS990/TotalLiabilitiesGrp/EOYAmt027360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450995
IRS990/TotalProgramServiceExpensesAmt0206187
IRS990/TotalProgramServiceRevenueAmt0436017
IRS990/TotalReportableCompFromOrgAmt0101016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478355
IRS990/TravelGrp/ProgramServicesAmt09724
IRS990/TravelGrp/TotalAmt09724
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey A Grinnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Construction & General Laborers Union
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local 964
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0250694421
ReturnHeader/Filer/PhoneNum07246545551
ReturnHeader/Filer/USAddress/AddressLine1Txt020 South Mercer Street 2A
ReturnHeader/Filer/USAddress/CityNm0New Castle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251252908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C J Panagulias & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 Martindale St Ste 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04123219428
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert G Panagulias
ReturnHeader/ReturnTs02023-11-10T09:24:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grinnell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,355
Liabilities
$27,360
Net assets
$450,995
Revenue
$446,897
Expenses
$396,154
Net income
$50,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.39$6.12$4.80$3.98$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.29$5.30$4.71$3.91$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.27$4.51$4.47$3.96$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.27$4.00$3.92$4.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.31$4.15$4.04$4.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.29$4.28$4.52$4.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.27$4.08$4.82$4.38$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.28$3.64$4.32$4.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.34$3.64$3.98$4.37$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.32$4.02$4.01$4.33$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.32$4.34$4.86$4.29$0.58