Civic Intelligence

Tri-County Construction Labor-Management Council Inc

990 • Fiscal year 2013 • EIN 37-1234682

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

7820 N University St61614
Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$286,228

Down $35,245 (-11%) from 2012

Net Assets

Down

$283,343

Down $34,457 (-11%) from 2012

Liabilities

Down

$2,885

Down $788 (-21%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$211,962

Down $6,838 (-3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $321,473Liabilities 2012: $3,673Net Assets 2012: $317,8002012Assets 2013: $286,228Liabilities 2013: $2,885Net Assets 2013: $283,3432013Assets 2014: $225,162Liabilities 2014: $2,908Net Assets 2014: $222,2542014Assets 2015: $184,455Liabilities 2015: $2,777Net Assets 2015: $181,6782015Assets 2017: $108,314Liabilities 2017: $2,920Net Assets 2017: $105,3942017Assets 2018: $98,858Liabilities 2018: $2,342Net Assets 2018: $96,5162018Assets 2019: $128,169Liabilities 2019: $0Net Assets 2019: $128,1692019Assets 2020: $221,596Liabilities 2020: $6,577Net Assets 2020: $215,0192020Assets 2021: $316,200Liabilities 2021: $0Net Assets 2021: $316,2002021Assets 2022: $393,498Liabilities 2022: $0Net Assets 2022: $393,4982022

Highlighted filing

2013

Assets$286,228
Liabilities$2,885
Net Assets$283,343

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $218,8002012Expenses 2013: $211,9622013Revenue 2014: $149,727Expenses 2014: $210,816Net Income 2014: -$61,0892014Revenue 2015: $173,880Expenses 2015: $214,456Net Income 2015: -$40,5762015Revenue 2017: $206,784Expenses 2017: $234,123Net Income 2017: -$27,3392017Revenue 2018: $174,693Expenses 2018: $183,571Net Income 2018: -$8,8782018Revenue 2019: $185,559Expenses 2019: $153,906Net Income 2019: $31,6532019Revenue 2020: $160,257Expenses 2020: $73,407Net Income 2020: $86,8502020Revenue 2021: $135,662Expenses 2021: $34,481Net Income 2021: $101,1812021Revenue 2022: $150,894Expenses 2022: $73,596Net Income 2022: $77,2982022

Highlighted filing

2013

Revenue-
Expenses$211,962
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Gross Receipts
$177,505
Mission and Program Overview

Mission

Promote union construction through public

Filing and Contact Details

Filer

EIN
37-1234682
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TRICON IS AN ORGANIZATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501C6 AND IS THEREFORE EXEMPT FROM THE PAYMENT OF TAXES ON INCOME, EXCEPT FOR INCOME, IF ANY, UNRELATED TO TRICON'S EXEMPT PURPOSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. TRICON IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AUDITS FOR ANY TAX PERIODS IN PROGRESS. TRICON BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTANT; EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTOR REVIEWS THE FORM AND BOARD MEMBERS ARE ALSO PROVIDED
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM PRIOR TO SIGNATURE AND FILING BY THE
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE CURRENTLY WORKING
IRS990ScheduleO/GeneralExplanation/Explanation5ON IMPLEMENTATION OF A WRITTEN POLICY. ALTHOUGH A WRITTEN POLICY
IRS990ScheduleO/GeneralExplanation/Explanation6DOESN'T CURRENTLY EXIST, STAFF AND BOARD MEMBERS DO EXERCISE
IRS990ScheduleO/GeneralExplanation/Explanation7PROFESSIONAL DISCRETION WHEN CONFLICTS OF INTEREST ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation8INDUSTRY AND GEOGRAPHICAL DATA IS UTILIZED BY THE BOARD WHEN
IRS990ScheduleO/GeneralExplanation/Explanation9DETERMINING SALARY FOR THE EXECUTIVE DIRECTOR; CONCLUSIONS
IRS990ScheduleO/GeneralExplanation/Explanation10ARE DOCUMENTED
IRS990ScheduleO/GeneralExplanation/Explanation11INDUSTRY AND GEOGRAPHICAL DATA IS UTILIZED BY THE BOARD WHEN
IRS990ScheduleO/GeneralExplanation/Explanation12DETERMINING SALARY FOR OTHER KEY EMPLOYEES (WHEN APPLICABLE);
IRS990ScheduleO/GeneralExplanation/Explanation13CONCLUSIONS ARE DOCUMENTED
IRS990ScheduleO/GeneralExplanation/Explanation14ALL OF THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM
IRS990ScheduleO/GeneralExplanation/Explanation15MEMBERS OF THE GENERAL PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation16MODIFIED CASH BASIS
IRS990ScheduleO/GeneralExplanation/Explanation17THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE CURRENTLY
IRS990ScheduleO/GeneralExplanation/Explanation18WORKING ON IMPLEMENTATION OF AN APPROPRIATE WRITTEN POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation19ALTHOUGH THERE CURRENTLY IS NOT A WRITTEN POLICY, STAFF KNOW
IRS990ScheduleO/GeneralExplanation/Explanation20THE BOARD MEMBERS PERSONALLY (SMALL ORGANIZATION) AND ANY
IRS990ScheduleO/GeneralExplanation/Explanation21ISSUES CAN EASILY BE TAKEN DIRECTLY TO A BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation22KEVIN CARTER WAS HIRED AS EXECUTIVE DIRECTOR IN FEBRUARY
IRS990ScheduleO/GeneralExplanation/Explanation232013; THEREFORE, HE HAD NO W-2 INCOME FOR CALENDAR YEAR
IRS990ScheduleO/GeneralExplanation/Explanation242012 THAT WAS REQUIRED TO BE REPORTED IN PART VII
IRS990ScheduleO/GeneralExplanation/Explanation25EQUIPMENT AND WEBSITES (NET OF ACCUM. DEPR.) 43969.
IRS990ScheduleO/GeneralExplanation/Explanation26PAYROLL ACCRUALS
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IRS990ScheduleO/GeneralExplanation/Identifier24PT VII, LINE 25
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107820 N UNIVERSITY
IRS990/TheBooksAreInCareOf/AddressUS/City0PEORIA
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061614
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRICON
IRS990/TheBooksAreInCareOf/TelephoneNumber03096915060
IRS990/TotalAssets/BOY0321473
IRS990/TotalAssetsBOY0321473
IRS990/TotalAssets/EOY0286228
IRS990/TotalAssetsEOY0286228
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0211962
IRS990/TotalExpensesPriorYear0218800
IRS990/TotalFunctionalExpenses/Total0211962
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03673
IRS990/TotalLiabilitiesBOY03673
IRS990/TotalLiabilities/EOY02885

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