Civic Intelligence

Building and General Construction Laborers Local 3

990 • Fiscal year 2019 • EIN 45-4637996

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 11, 2019

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

11th percentile

0.00x

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

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.00x

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

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$290,073

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$19,698,311

Up $2,591,770 (+15%) from 2018

Net Assets

Up

$19,698,311

Up $2,591,770 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$7,323,814

Up $110,529 (+1.5%) from 2018

Expenses

Up

$5,258,229

Up $193,335 (+3.8%) from 2018

Net Income

Down

$2,065,585

Down $82,806 (-3.9%) from 2018

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

2019

Assets$19,698,311
Liabilities$0
Net Assets$19,698,311

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

2019

Revenue$7,323,814
Expenses$5,258,229
Net Income$2,065,585
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$8,306,884
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$10,572,759$11,629,946▲ $1,057,187
Savings and Temporary Cash Investments$2,346,667$5,167,589▲ $2,820,922
Cash and Non-Interest-Bearing Accounts$2,374,017$1,105,885▼ $1,268,132
Land, Buildings, and Equipment, Net$139,575$214,051▲ $74,476
Accounts Receivable$223,203$200,999▼ $22,204
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$17,106,541$19,698,311▲ $2,591,770
Other Assets Total$1,450,320$1,379,841▼ $70,479
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,106,541$19,698,311▲ $2,591,770
Total Net Assets Fund Balance$17,106,541$19,698,311▲ $2,591,770
Total Liabilities and Net Assets / Fund Balance$17,106,541$19,698,311▲ $2,591,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,051$323,984$538,035
Other Assets Org$1,379,841--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hipelito EngBusiness Mgr.FT$176,680$88,507$290,073
Giovanni ManciniSecy TreasurerFT$136,075$113,393$234,591
Michael Dalpe - Eff 319PresidentFT$129,819$94,966$223,839
Christopher CupoRec SecretaryFT$118,037$98,516$212,915
Thomas Ramsay - Thru 619Executive BoardFT$130,119$79,585$210,704
Ralph K HarrisSgt-at-armsFT$114,618$80,585$209,584
Angelo Dargenio - Eff 319Vice PresidentFT$108,440$94,878$206,559
Jack Labrutto - Eff 319Executive BoardFT$91,219$48,605$179,726
Joseph Nugent - Thru 219PresidentFT$118,037$94,020$166,642
John Pannello - Eff 319AuditorFT$63,750$57,413$121,163
Alfred CastagnaFormer Bus Mgr-$107,895$98,119$107,895

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,755,834
Investment Income
$533,331
Other Revenue
$34,649
Change in Net Assets
$2,065,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,144,453
Other Expenses$2,113,776
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---$2,214,644
Payments to Affiliates---$715,137
Other Salaries and Wages---$354,563
Pension Plan Contributions---$249,792
Office Expenses---$187,285
Other Employee Benefits---$182,094
Conferences and Meetings---$152,841
Payroll Taxes---$143,360
Travel---$107,724
Depreciation Depletion---$82,208
Insurance---$78,499
Occupancy---$58,000
Other Expenses---$57,878
Fees for Services Accounting---$42,000
Fees for Services Legal---$37,120
Advertising---$24,983
Information Technology---$12,092
All Other Expenses---$-5,806
Total Functional Expenses$0$0$0$5,258,229
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
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
21

Preparer

Firm
Schultheis & Panettieri LLP
Address
450 Wireless Blvd, Hauppauge, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MGR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323984
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01379841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BLDG CONSTR LAB LOC 3 REALTY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2118037
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt386793
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALFRED CASTAGNA
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTOPHER CUPO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GIOVANNI MANCINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4HIPELITO ENG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JACK LABRUTTO - EFF 319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JOSEPH NUGENT - THRU 219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7MICHAEL DALPE - EFF 319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8RALPH K HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9THOMAS RAMSAY - THRU 619

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