Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990EZ • Fiscal year 2019 • EIN 41-1736203

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

2002 London Road Suite 111Duluth, MN 55812

(218) 724-6466

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

58th percentile

$2,400

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$32,015

Down $43,519 (-58%) from 2018

Net Assets

Down

$32,015

Down $43,519 (-58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$33,110

Down $7,746 (-19%) from 2018

Expenses

Down

$33,271

Down $16,258 (-33%) from 2018

Net Income

Up

-$161

Up $8,512 (+98%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $5,492Net Assets 2010: $5,4922010Assets 2011: $71,146Net Assets 2011: $71,1462011Assets 2012: $76,874Net Assets 2012: $76,8742012Assets 2013: $68,829Liabilities 2013: $0Net Assets 2013: $68,8292013Assets 2014: $74,182Liabilities 2014: $0Net Assets 2014: $74,1822014Assets 2015: $77,076Liabilities 2015: $0Net Assets 2015: $77,0762015Assets 2016: $90,918Liabilities 2016: $0Net Assets 2016: $90,9182016Assets 2017: $84,207Liabilities 2017: $0Net Assets 2017: $84,2072017Assets 2018: $75,534Liabilities 2018: $0Net Assets 2018: $75,5342018Assets 2019: $32,015Liabilities 2019: $0Net Assets 2019: $32,0152019Assets 2020: $42,348Liabilities 2020: $0Net Assets 2020: $42,3482020Assets 2021: $32,594Liabilities 2021: $0Net Assets 2021: $32,5942021Assets 2022: $41,583Liabilities 2022: $0Net Assets 2022: $41,5832022Assets 2023: $29,114Liabilities 2023: $02023Assets 2024: $44,454Liabilities 2024: $0Net Assets 2024: $44,4542024

Highlighted filing

2019

Assets$32,015
Liabilities$0
Net Assets$32,015

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $30,073Expenses 2010: $24,581Net Income 2010: $5,4922010Revenue 2011: $29,234Expenses 2011: $25,989Net Income 2011: $3,2452011Revenue 2012: $12,030Expenses 2012: $6,302Net Income 2012: $5,7282012Revenue 2013: $34,363Expenses 2013: $42,408Net Income 2013: -$8,0452013Revenue 2014: $42,474Expenses 2014: $37,121Net Income 2014: $5,3532014Revenue 2015: $41,875Expenses 2015: $38,981Net Income 2015: $2,8942015Revenue 2016: $43,001Expenses 2016: $29,159Net Income 2016: $13,8422016Revenue 2017: $41,120Expenses 2017: $47,831Net Income 2017: -$6,7112017Revenue 2018: $40,856Expenses 2018: $49,529Net Income 2018: -$8,6732018Revenue 2019: $33,110Expenses 2019: $33,271Net Income 2019: -$1612019Revenue 2020: $32,170Expenses 2020: $21,837Net Income 2020: $10,3332020Revenue 2021: $29,145Expenses 2021: $38,998Net Income 2021: -$9,8532021Revenue 2022: $54,131Expenses 2022: $45,142Net Income 2022: $8,9892022Revenue 2023: $35,842Expenses 2023: $48,311Net Income 2023: -$12,4692023Revenue 2024: $57,184Expenses 2024: $61,153Net Income 2024: -$3,9692024

Highlighted filing

2019

Revenue$33,110
Expenses$33,271
Net Income-$161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$33,110
Mission and Program Overview

Mission

Work to improve relationships between union and management entities.

Program Services

DescriptionGrantsExpenses
WORK TO IMPROVE RELATIONSHIPS BETWEEN UNION AND MANAGEMENT ENTITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG OLSONPresident-$2,400-$2,400
STANLEY PACZYNSKITreasurer-$1,200-$1,200
DARRELL GODBOUTVice Preside-$900-$900
DAN OLSONSecretary-$720-$720
Filing and Contact Details

Filer

Filer Name
Duluth Building & Construction
EIN
41-1736203
Address
2002 LONDON ROAD SUITE 111, DULUTH, MN 55812

Signing Officer

Name
Craig Olson
Title
President
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 846 total 846

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 6,658

Form 990-ez, Part I, Line 16

Expenses office/admin 4,756 miscellaneous 6,685 per capita tax 50 total 11,491

Form 990-ez, Part I, Line 20

ADJUST TO LM -43,358

Raw XML Appendix109 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG OLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02187246466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 LONDON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09902
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032015
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06658
IRS990EZ/GrossReceiptsAmt033110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06365
IRS990EZ/LandAndBuildingsGrp/EOYAmt06365
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL GODBOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STANLEY PACZYNSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-43358
IRS990EZ/OtherExpensesTotalAmt011491
IRS990EZ/OtherRevenueTotalAmt0846
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORK TO IMPROVE RELATIONSHIPS BETWEEN UNION AND MANAGEMENT ENTITIES.
IRS990EZ/ProgramServiceRevenueAmt032264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK TO IMPROVE RELATIONSHIPS BETWEEN UNION AND MANAGEMENT ENTITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05220
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033271
IRS990EZ/TotalRevenueAmt033110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 846 TOTAL 846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 6,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE/ADMIN 4,756 MISCELLANEOUS 6,685 PER CAPITA TAX 50 TOTAL 11,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST TO LM -43,358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH BUILDING & CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRADES
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0411736203
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 LONDON ROAD SUITE 111
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B405A0D522CDF987395DB2F626A98AE768F39D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B405A0D522CDF987395DB2F626A98AE768F39D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:05:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02020-11-11T08:05:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$0.00$44.5$57.2$61.2$3.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.00$35.8$48.3$12.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.00$41.6$54.1$45.1$8.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.00$32.6$29.1$39.0$9.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.00$42.3$32.2$21.8$10.3
2019Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$33.1$33.3$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$0.00$75.5$40.9$49.5$8.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.2$0.00$84.2$41.1$47.8$6.71
2016Detailed filing. Detailed filing data is available for this year.$90.9$0.00$90.9$43.0$29.2$13.8
2015Detailed filing. Detailed filing data is available for this year.$77.1$0.00$77.1$41.9$39.0$2.89
2014Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$42.5$37.1$5.35
2013Detailed filing. Detailed filing data is available for this year.$68.8$0.00$68.8$34.4$42.4$8.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.9$76.9$12.0$6.30$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.1$71.1$29.2$26.0$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$5.49$30.1$24.6$5.49