Civic Intelligence

Residential Construction & General Service Workers Local Union 55

990 • Fiscal year 2018 • EIN 26-4075216

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

Organization ProfileN/A
59 Wall Street Suite 202BNewark, NJ 07105

(973) 589-5500

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

62%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$23,680

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

69%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$634,256

Up $180,133 (+40%) from 2017

Net Assets

Up

$634,256

Up $180,133 (+40%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

Up

$289,271

Up $118,051 (+69%) from 2017

Expenses

Down

$109,138

Down $25,208 (-19%) from 2017

Net Income

Up

$180,133

Up $143,259 (+389%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $182,433Net Assets 2010: $182,4332010Assets 2012: $136,823Net Assets 2012: $136,8232012Assets 2013: $165,497Net Assets 2013: $165,4972013Assets 2014: $365,456Liabilities 2014: $0Net Assets 2014: $365,4562014Assets 2015: $386,786Net Assets 2015: $386,7862015Assets 2016: $417,249Net Assets 2016: $417,2492016Assets 2017: $454,123Net Assets 2017: $454,1232017Assets 2018: $634,256Liabilities 2018: $0Net Assets 2018: $634,2562018Assets 2019: $947,988Liabilities 2019: $0Net Assets 2019: $947,9882019Assets 2020: $1,186,250Liabilities 2020: $0Net Assets 2020: $1,186,2502020Assets 2021: $1,469,040Liabilities 2021: $0Net Assets 2021: $1,469,0402021Assets 2022: $1,594,161Liabilities 2022: $0Net Assets 2022: $1,594,1612022

Highlighted filing

2018

Assets$634,256
Liabilities$0
Net Assets$634,256
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $153,146Expenses 2010: $54,534Net Income 2010: $98,6122010Revenue 2012: $58,050Expenses 2012: $60,426Net Income 2012: -$2,3762012Revenue 2013: $72,111Expenses 2013: $43,437Net Income 2013: $28,6742013Revenue 2014: $276,178Expenses 2014: $76,219Net Income 2014: $199,9592014Revenue 2015: $112,918Expenses 2015: $91,588Net Income 2015: $21,3302015Revenue 2016: $132,711Expenses 2016: $102,248Net Income 2016: $30,4632016Revenue 2017: $171,220Expenses 2017: $134,346Net Income 2017: $36,8742017Revenue 2018: $289,271Expenses 2018: $109,138Net Income 2018: $180,1332018Revenue 2019: $455,905Expenses 2019: $149,467Net Income 2019: $306,4382019Revenue 2020: $339,026Expenses 2020: $151,870Net Income 2020: $187,1562020Revenue 2021: $384,415Expenses 2021: $140,343Net Income 2021: $244,0722021Revenue 2022: $474,552Expenses 2022: $205,724Net Income 2022: $268,8282022

Highlighted filing

2018

Revenue$289,271
Expenses$109,138
Net Income$180,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$289,271
Mission and Program Overview

Mission

To improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.

To improve working conditions and living standards of members through collective bargaining, education, training and employee benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,486$628,920▲ $178,434
Land, Buildings, and Equipment, Net$1,037$2,736▲ $1,699
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$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$454,123$634,256▲ $180,133
Other Assets Total$2,600$2,600→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$454,123$634,256▲ $180,133
Total Net Assets Fund Balance$454,123$634,256▲ $180,133
Total Liabilities and Net Assets / Fund Balance$454,123$634,256▲ $180,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,736$25,185$27,921
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hector FuentesBus Mgr/sec TrePT$18,500$5,180$23,680

Board Members and Trustees

NameTitle
Wayne RichardsonPresident
Nadia MarinVice President
Gonzalo MercadoBoard Member
Jose CastilloBoard Member
yanira merinoboard member
Donald WaldronAuditor
Weston JenkinsAuditor
Martinique CostaRecording Sec
DAVID WALKErSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,899
Investment Income
$2,372
Other Revenue
$0
Change in Net Assets
$180,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,271
Total Revenue per Audited Statements
$289,271
Total Revenue per Form 990
$289,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,752
Salaries, Compensation, and Employee Benefits$25,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$24,938
Current Officers, Directors, Trustees, and Key Employees---$23,680
Office Expenses---$8,281
Fees for Services Accounting---$7,500
Advertising---$7,021
Conferences and Meetings---$2,900
Depreciation Depletion---$1,879
Insurance---$1,707
Payroll Taxes---$1,706
Information Technology---$1,143
Other Expenses---$1,050
Fees for Services Legal---$1,040
Total Functional Expenses$0$0$0$109,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,138
Total Expenses per Audited Statements$109,138
Total Expenses per Form 990$109,138
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 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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was prepared in coordination with an officer who works full time for the organization. Once complete the form was provided to and reviewed with the executive board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUtION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICE CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The constitution (governing document) and ethics and disciplinary procedure (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated organizations, in addition, our organization 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
Residential Construction & General
EIN
26-4075216
Phone
9735895500
Address
59 WALL STREET SUITE 202B, NEWARK, NJ 07105

Signing Officer

Name
Hector Fuentes
Title
Bus Mgr/sec Tre
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
1

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CLASSES OF MEMBERS IN GOOD STANDING HAVE AN EQUAL RIGHT TO VOTE ON SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED IN COORDINATION WITH AN OFFICER WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE THE FORM WAS PROVIDED TO AND REVIEWED WITH THE EXECUTIVE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUtION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICE CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONSTITUTION (GOVERNING DOCUMENT) AND ETHICS AND DISCIPLINARY PROCEDURE (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHO FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS, IN ADDITION, OUR ORGANIZATION 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, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007105
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HECTOR FUENTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MGR/SEC TRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESIDENTIAL CONSTRUCTION & GENERAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE WORKERS LOCAL UNION 55
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0264075216
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ReturnHeader/Filer/USAddress/ZIPCd007105
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schultheis & Panettieri LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Marcus Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117883740
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02019-04-02T10:37:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,256
Liabilities
$0
Net assets
$634,256
Revenue
$289,271
Expenses
$109,138
Net income
$180,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.47$0.21$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.38$0.14$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.34$0.15$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.46$0.15$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.29$0.11$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.28$0.08$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.15$0.05$0.10