Civic Intelligence

Construction & General Laborers Union Local 964

990 • Fiscal year 2023 • EIN 25-0694421

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

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

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$97,371

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$559,014

Up $80,659 (+17%) from 2022

Net Assets

Up

$530,490

Up $79,495 (+18%) from 2022

Liabilities

Up

$28,524

Up $1,164 (+4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$470,912

Up $24,015 (+5.4%) from 2022

Expenses

Down

$391,417

Down $4,737 (-1.2%) from 2022

Net Income

Up

$79,495

Up $28,752 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$559,014
Liabilities$28,524
Net Assets$530,490
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$470,912
Expenses$391,417
Net Income$79,495
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$470,912
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$309,902$320,729▲ $10,827
Cash and Non-Interest-Bearing Accounts$51,623$151,675▲ $100,052
Savings and Temporary Cash Investments$43,344$43,376▲ $32
Accounts Receivable$72,083$41,291▼ $30,792
Land, Buildings, and Equipment, Net$1,403$1,943▲ $540
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$478,355$559,014▲ $80,659
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,360$28,524▲ $1,164
Total Liabilities$27,360$28,524▲ $1,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,995$530,490▲ $79,495
Total Net Assets Fund Balance$450,995$530,490▲ $79,495
Total Liabilities and Net Assets / Fund Balance$478,355$559,014▲ $80,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,943$19,677$21,620
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey A GrinnellPresidentFT$97,371$97,371
Matthew J FenatiSecretary-$800$800
Michael McClenahanSecretary-Treas-$800$800
Michael R HudakSargent at Arms-$800$800
Joe BelloTrustee-$680$680
Michael E GarlandTrustee-$590$590
Orlando S WallerTrustee-$590$590
Bob MurphyTrustee-$560$560
Mackenzie PalmerTrustee-$560$560
Seth AyresTrustee-$560$560
Brad ReagleTrustee-$410$410
Shawn SullivanVice President-$240$240
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,727
Investment Income
$10,865
Other Revenue
$320
Change in Net Assets
$79,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,912
Total Revenue per Audited Statements
$470,912
Total Revenue per Form 990
$470,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,739
Other Expenses$116,189
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,961--$103,961
Payments to Affiliates---$72,583
Pension Plan Contributions$49,777$13,289-$63,066
Other Salaries and Wages$9,880$47,537-$57,417
Other Employee Benefits$15,623$17,184-$32,807
Payroll Taxes$8,642$3,846-$12,488
Fees for Services Accounting-$8,643-$8,643
Occupancy-$7,800-$7,800
Travel$7,515--$7,515
Benefits to Members$4,989--$4,989
Information Technology-$2,640-$2,640
Office Expenses-$2,405-$2,405
Other Expenses$1,549$1,323-$1,323
Insurance-$1,297-$1,297
Grants to Domestic Orgs$500--$500
All Other Expenses$220--$220
Depreciation Depletion-$210-$210
Conferences and Meetings$137--$137
Total Functional Expenses$202,793$116,041$0$391,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,417
Total Expenses per Audited Statements$391,417
Total Expenses per Form 990$391,417
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
2024-08-12
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
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032807
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc2Members Social Activities
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21323
IRS990/OtherExpensesGrp/ProgramServicesAmt01549
IRS990/OtherExpensesGrp/TotalAmt06571
IRS990/OtherExpensesGrp/TotalAmt13296
IRS990/OtherExpensesGrp/TotalAmt21549
IRS990/OtherExpensesGrp/TotalAmt31323
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IRS990/OtherRevenueTotalAmt0320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09880
IRS990/OtherSalariesAndWagesGrp/TotalAmt057417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt072583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03846
IRS990/PayrollTaxesGrp/ProgramServicesAmt08642
IRS990/PayrollTaxesGrp/TotalAmt012488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049777
IRS990/PensionPlanContributionsGrp/TotalAmt063066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeffrey Grinnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07687
IRS990/PYGrantsAndSimilarPaidAmt0820
IRS990/PYInvestmentIncomeAmt010476
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IRS990/PYOtherExpensesAmt0124054
IRS990/PYOtherRevenueAmt0404
IRS990/PYProgramServiceRevenueAmt0436017
IRS990/PYRevenuesLessExpensesAmt050743
IRS990/PYSalariesCompEmpBnftPaidAmt0263593
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IRS990/PYTotalRevenueAmt0446897
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0470912
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt043376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0391417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021620
IRS990ScheduleD/RevenueSubtotalAmt0470912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01943
IRS990ScheduleD/TotalBookValueSecuritiesAmt0320729
IRS990ScheduleD/TotalExpensesPerForm990Amt0391417
IRS990ScheduleD/TotalRevenuePerForm990Amt0470912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391417
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478355
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IRS990/TotalAssetsGrp/EOYAmt0559014
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027360
IRS990/TotalLiabilitiesEOYAmt028524
IRS990/TotalLiabilitiesGrp/BOYAmt027360
IRS990/TotalLiabilitiesGrp/EOYAmt028524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530490
IRS990/TotalProgramServiceExpensesAmt0202293
IRS990/TotalProgramServiceRevenueAmt0459727
IRS990/TotalReportableCompFromOrgAmt0103961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559014
IRS990/TravelGrp/ProgramServicesAmt07515
IRS990/TravelGrp/TotalAmt07515
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey A Grinnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Construction & General Laborers Union

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,014
Liabilities
$28,524
Net assets
$530,490
Revenue
$470,912
Expenses
$391,417
Net income
$79,495
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