Civic Intelligence

United Association Labor Management Cooperation Fund

990 • Fiscal year 2016 • EIN 46-2684902

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
Three Park PlaceAnnapolis, MD 21401

(410) 269-2000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

83%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$324,572

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 82.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

84%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

34%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,146,902

Up $523,896 (+84%) from 2015

Net Assets

Up

$860,991

Up $324,778 (+61%) from 2015

Liabilities

Up

$285,911

Up $199,118 (+229%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin99th percentile

Revenue

Up

$392,895

Up $99,971 (+34%) from 2015

Expenses

Down

$68,117

Down $66,553 (-49%) from 2015

Net Income

Up

$324,778

Up $166,524 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $377,959Liabilities 2014: $0Net Assets 2014: $377,9592014Assets 2015: $623,006Liabilities 2015: $86,793Net Assets 2015: $536,2132015Assets 2016: $1,146,902Liabilities 2016: $285,911Net Assets 2016: $860,9912016Assets 2017: $1,020,197Liabilities 2017: $95,718Net Assets 2017: $924,4792017Assets 2018: $1,076,436Liabilities 2018: $110,456Net Assets 2018: $965,9802018Assets 2019: $1,316,675Liabilities 2019: $109,483Net Assets 2019: $1,207,1922019Assets 2020: $1,593,647Liabilities 2020: $89,946Net Assets 2020: $1,503,7012020Assets 2021: $1,735,017Liabilities 2021: $116,243Net Assets 2021: $1,618,7742021Assets 2022: $1,768,771Liabilities 2022: $125,377Net Assets 2022: $1,643,3942022Assets 2023: $2,088,538Liabilities 2023: $120,247Net Assets 2023: $1,968,2912023Assets 2024: $2,306,445Liabilities 2024: $142,230Net Assets 2024: $2,164,2152024

Highlighted filing

2016

Assets$1,146,902
Liabilities$285,911
Net Assets$860,991
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0Revenue 2014: $378,083Expenses 2014: $124Net Income 2014: $377,9592014Revenue 2015: $292,924Expenses 2015: $134,670Net Income 2015: $158,2542015Revenue 2016: $392,895Expenses 2016: $68,117Net Income 2016: $324,7782016Revenue 2017: $465,657Expenses 2017: $402,169Net Income 2017: $63,4882017Revenue 2018: $415,591Expenses 2018: $374,090Net Income 2018: $41,5012018Revenue 2019: $411,268Expenses 2019: $170,056Net Income 2019: $241,2122019Revenue 2020: $410,979Expenses 2020: $114,470Net Income 2020: $296,5092020Revenue 2021: $394,079Expenses 2021: $279,006Net Income 2021: $115,0732021Revenue 2022: $386,994Expenses 2022: $362,374Net Income 2022: $24,6202022Revenue 2023: $471,259Expenses 2023: $146,362Net Income 2023: $324,8972023Revenue 2024: $575,931Expenses 2024: $380,007Net Income 2024: $195,9242024

Highlighted filing

2016

Revenue$392,895
Expenses$68,117
Net Income$324,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$392,895
Mission and Program Overview

Mission

Research and development programs concerning the construction industry; promote the economic development of the construction industry; to improve communications between labor and management representatives of the union and the employers.

To engage in research and development programs concerning various aspects of the construction industry and to explore ways of promoting the economic development of the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$623,006$1,146,902▲ $523,896
Total Assets$623,006$1,146,902▲ $523,896
Liabilities
Accounts Payable and Accrued Expenses$86,793$285,911▲ $199,118
Total Liabilities$86,793$285,911▲ $199,118
Net Assets / Fund Balance
Unrestricted Net Assets$536,213$860,991▲ $324,778
Total Net Assets Fund Balance$536,213$860,991▲ $324,778
Total Liabilities and Net Assets / Fund Balance$623,006$1,146,902▲ $523,896
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Chris HaslingerTrustee
Chuck FellTrustee
Michael CablesTrustee
Patrick KellettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$392,895
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$324,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$10,234-$10,234
Fees for Services Accounting-$4,000-$4,000
Insurance-$3,871-$3,871
Other Expenses$1,488--$1,488
Office Expenses-$400-$400
Total Functional Expenses$49,612$18,505$0$68,117
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of trustees reviewed the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
United Association Labor Management
EIN
46-2684902
Phone
4102692000
Address
THREE PARK PLACE, ANNAPOLIS, MD 21401

Signing Officer

Name
Chris Haslinger
Title
Trustee
Phone
4102692000
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Haslinger
Formed
2014
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Salter & Company LLC
Address
4600 EAST-WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
Preparer
Jerome J Robertson CPA
Phone
3018307400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 10,234. Fundraising expenses 0. Total expenses 10,234.”

Raw XML Appendix308 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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IRS990/MissionDesc0RESEARCH AND DEVELOPMENT PROGRAMS CONCERNING THE CONSTRUCTION INDUSTRY; PROMOTE THE ECONOMIC DEVELOPMENT OF THE CONSTRUCTION INDUSTRY; TO IMPROVE COMMUNICATIONS BETWEEN LABOR AND MANAGEMENT REPRESENTATIVES OF THE UNION AND THE EMPLOYERS.
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc0INDUSTRY PROMOTION
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IRS990/OtherExpensesGrp/Desc2CHARITABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWED THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.194.229.250
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:54:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208078757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 EAST-WEST HIGHWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208143415
ReturnHeader/PreparerPersonGrp/PhoneNum03018307400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME J ROBERTSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T09:54:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,902
Liabilities
$285,911
Net assets
$860,991
Revenue
$392,895
Expenses
$68,117
Net income
$324,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.14$2.16$0.58$0.38$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.12$1.97$0.47$0.15$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.13$1.64$0.39$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$0.39$0.28$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$0.41$0.11$0.30
2019Summary only. Only limited summary data is available for this year.$1.32$0.11$1.21$0.41$0.17$0.24
2018Summary only. Only limited summary data is available for this year.$1.08$0.11$0.97$0.42$0.37$0.04
2017Summary only. Only limited summary data is available for this year.$1.02$0.10$0.92$0.47$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$0.39$0.07$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.54$0.29$0.13$0.16
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.38$0.00$0.38