Civic Intelligence

Building and General Construction Laborers Local 3

990 • Fiscal year 2018 • EIN 45-4637996

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 12, 2018

1121 Bristol RoadMountainside, NJ 07092

(908) 354-0910

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

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

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$216,912

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,106,541

Up $1,883,887 (+12%) from 2017

Net Assets

Up

$17,106,541

Up $1,883,887 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$7,213,285

Up $858,313 (+14%) from 2017

Expenses

Up

$5,064,894

Up $287,307 (+6.0%) from 2017

Net Income

Up

$2,148,391

Up $571,006 (+36%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $6,494,457Liabilities 2012: $0Net Assets 2012: $6,494,4572012Assets 2013: $8,346,288Liabilities 2013: $0Net Assets 2013: $8,346,2882013Assets 2014: $10,272,345Liabilities 2014: $0Net Assets 2014: $10,272,3452014Assets 2015: $11,980,696Liabilities 2015: $14,150Net Assets 2015: $11,966,5462015Assets 2016: $13,583,687Liabilities 2016: $0Net Assets 2016: $13,583,6872016Assets 2017: $15,222,654Liabilities 2017: $0Net Assets 2017: $15,222,6542017Assets 2018: $17,106,541Liabilities 2018: $0Net Assets 2018: $17,106,5412018Assets 2019: $19,698,311Liabilities 2019: $0Net Assets 2019: $19,698,3112019Assets 2020: $21,683,458Liabilities 2020: $0Net Assets 2020: $21,683,4582020Assets 2021: $24,317,926Liabilities 2021: $350,000Net Assets 2021: $23,967,9262021Assets 2022: $23,033,413Liabilities 2022: $0Net Assets 2022: $23,033,4132022Assets 2023: $24,644,328Liabilities 2023: $0Net Assets 2023: $24,644,3282023Assets 2024: $27,622,702Liabilities 2024: $0Net Assets 2024: $27,622,7022024Assets 2025: $28,144,756Liabilities 2025: $0Net Assets 2025: $28,144,7562025

Highlighted filing

2018

Assets$17,106,541
Liabilities$0
Net Assets$17,106,541

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2012: $7,235,556Expenses 2012: $1,411,363Net Income 2012: $5,824,1932012Expenses 2013: $3,189,1122013Revenue 2014: $5,060,833Expenses 2014: $3,208,960Net Income 2014: $1,851,8732014Revenue 2015: $5,456,771Expenses 2015: $3,631,603Net Income 2015: $1,825,1682015Revenue 2016: $5,576,265Expenses 2016: $4,259,482Net Income 2016: $1,316,7832016Revenue 2017: $6,354,972Expenses 2017: $4,777,587Net Income 2017: $1,577,3852017Revenue 2018: $7,213,285Expenses 2018: $5,064,894Net Income 2018: $2,148,3912018Revenue 2019: $7,323,814Expenses 2019: $5,258,229Net Income 2019: $2,065,5852019Revenue 2020: $7,333,284Expenses 2020: $5,331,331Net Income 2020: $2,001,9532020Revenue 2021: $6,658,508Expenses 2021: $5,150,877Net Income 2021: $1,507,6312021Revenue 2022: $7,267,720Expenses 2022: $5,063,203Net Income 2022: $2,204,5172022Revenue 2023: $6,988,532Expenses 2023: $5,457,037Net Income 2023: $1,531,4952023Revenue 2024: $6,546,450Expenses 2024: $5,246,624Net Income 2024: $1,299,8262024Revenue 2025: $6,500,348Expenses 2025: $5,915,903Net Income 2025: $584,4452025

Highlighted filing

2018

Revenue$7,213,285
Expenses$5,064,894
Net Income$2,148,391
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$7,430,887
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,524,405$10,572,759▲ $48,354
Cash and Non-Interest-Bearing Accounts$1,368,633$2,374,017▲ $1,005,384
Savings and Temporary Cash Investments$1,394,888$2,346,667▲ $951,779
Accounts Receivable$244,672$223,203▼ $21,469
Land, Buildings, and Equipment, Net$182,372$139,575▼ $42,797
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,222,654$17,106,541▲ $1,883,887
Other Assets Total$1,507,684$1,450,320▼ $57,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,222,654$17,106,541▲ $1,883,887
Total Net Assets Fund Balance$15,222,654$17,106,541▲ $1,883,887
Total Liabilities and Net Assets / Fund Balance$15,222,654$17,106,541▲ $1,883,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,575$363,998$503,573
Other Assets Org$1,450,320--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Giovanni Mancini Eff 318Secy TreasurerFT$131,564$85,348$216,912
Alfred Castagna Thru 218Business Mgr.FT$172,263$44,265$216,528
Hipelito Eng Eff 318Business Mgr.FT$125,520$90,644$216,164
Thomas RamsayExecutive BoardFT$125,520$83,857$209,377
Michael Dalpe Eff 318Executive BoardFT$125,520$77,850$203,370
Michael Lockett Thru 818Vice PresidentFT$119,269$76,136$195,405
Christopher CupoRec SecretaryFT$114,137$81,050$195,187
Joseph Nugent Eff 318PresidentFT$114,137$81,050$195,187
Ralph K HarrisSgt-at-armsFT$107,005$79,963$186,968
Angelo Dargenio Eff 318AuditorFT$95,807$83,857$179,664
Joseph Gulino Thru 218Secy TreasurerFT$126,220$37,820$164,040
Jack LabruttoAuditorFT$22,980$19,703$42,683

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,834,693
Investment Income
$365,873
Other Revenue
$12,719
Change in Net Assets
$2,148,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,164,238
Other Expenses$1,900,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$2,381,835
Payments to Affiliates---$731,939
Other Salaries and Wages---$369,108
Pension Plan Contributions---$188,590
Office Expenses---$157,244
Payroll Taxes---$149,224
Conferences and Meetings---$133,069
Depreciation Depletion---$104,832
Travel---$92,012
Insurance---$81,329
Other Expenses---$77,907
Other Employee Benefits---$75,481
Fees for Services Legal---$64,304
Occupancy---$58,000
Fees for Services Accounting---$40,000
Information Technology---$26,140
All Other Expenses---$-33,594
Total Functional Expenses$0$0$0$5,064,894
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Each position of the governing body is an elected position. An election is held every (3) years.

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

Form 990 is distributed to and reviewed by each voting member of the executive board.

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 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 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. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

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 be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
Building and General Construction
EIN
45-4637996
Phone
9083540910
Address
1121 BRISTOL ROAD, MOUNTAINSIDE, NJ 07092

Signing Officer

Name
Giovanni Mancini
Title
Secy Treasurer
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
17

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTOPHER CUPO
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$6.50$5.92$0.58
2024Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$6.55$5.25$1.30
2023Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$6.99$5.46$1.53
2022Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$7.27$5.06$2.20
2021Detailed filing. Detailed filing data is available for this year.$24.3$0.35$24.0$6.66$5.15$1.51
2020Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$7.33$5.33$2.00
2019Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$7.32$5.26$2.07
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$7.21$5.06$2.15
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$6.35$4.78$1.58
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$5.58$4.26$1.32
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$5.46$3.63$1.83
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$5.06$3.21$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.00$8.35$3.19
2012Summary only. Only limited summary data is available for this year.$6.49$0.00$6.49$7.24$1.41$5.82