Civic Intelligence

Construction Industry Labor Management Trust Fund

990EZ • Fiscal year 2014 • EIN 52-6373723

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 28, 2014

Organization ProfileN/A
905 16th Street NWWashington, DC 20006

(202) 347-1660

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,720

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

4.9%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$136,414

Down $9,702 (-6.6%) from 2013

Net Assets

Down

$136,414

Down $9,702 (-6.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Up

$55,726

Up $2,597 (+4.9%) from 2013

Expenses

Down

$65,428

Down $15,105 (-19%) from 2013

Net Income

Up

-$9,702

Up $17,702 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2013: $146,116Liabilities 2013: $0Net Assets 2013: $146,1162013Assets 2014: $136,414Liabilities 2014: $0Net Assets 2014: $136,4142014Assets 2015: $124,046Liabilities 2015: $0Net Assets 2015: $124,0462015Assets 2016: $111,328Liabilities 2016: $0Net Assets 2016: $111,3282016Assets 2017: $119,677Liabilities 2017: $0Net Assets 2017: $119,6772017Assets 2018: $123,094Liabilities 2018: $0Net Assets 2018: $123,0942018Assets 2019: $90,119Liabilities 2019: $0Net Assets 2019: $90,1192019Assets 2020: $129,470Liabilities 2020: $0Net Assets 2020: $129,4702020Assets 2021: $88,491Liabilities 2021: $0Net Assets 2021: $88,4912021

Highlighted filing

2014

Assets$136,414
Liabilities$0
Net Assets$136,414
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2013: $53,129Expenses 2013: $80,533Net Income 2013: -$27,4042013Revenue 2014: $55,726Expenses 2014: $65,428Net Income 2014: -$9,7022014Revenue 2015: $66,849Expenses 2015: $79,217Net Income 2015: -$12,3682015Revenue 2016: $53,615Expenses 2016: $66,333Net Income 2016: -$12,7182016Revenue 2017: $74,706Expenses 2017: $66,357Net Income 2017: $8,3492017Revenue 2018: $70,191Expenses 2018: $66,774Net Income 2018: $3,4172018Revenue 2019: $37,084Expenses 2019: $70,059Net Income 2019: -$32,9752019Revenue 2020: $92,370Expenses 2020: $53,019Net Income 2020: $39,3512020Revenue 2021: $21Expenses 2021: $41,001Net Income 2021: -$40,9802021

Highlighted filing

2014

Revenue$55,726
Expenses$65,428
Net Income-$9,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$55,726
Mission and Program Overview

Mission

To provide cooperation between management and labor in the construction industy and explore mutual interest

Program Services

DescriptionGrantsExpenses
LABOR AND MANAGEMENT COOPERATION ACTIVITIES$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS PAGANAdministrator-$18,720-$18,720
IZ CAKRANETrustee Mgt-$0--
CHARLES SEKINGERTrustee Mgt-$0--
REGI PHELPSTrustee Mgt-$0--
QUINN VANDENBERGTrustee Mgt-$0--
NICK THEISENTrustee Mgt-$0--
PATRICK FINLEYTrustee Union-$0--
JAMES P HOFFATrustee Union-$0--
TERRENCE M O'SULLIVANTrustee Union-$0--
WALTER WISELabor Trustee-$0--
JAMES BOLANDLabor Trustee-$0--
KEN RIGMAIDENLabor Trustee-$0--
Filing and Contact Details

Filer

EIN
52-6373723
Phone
2023471660

Signing Officer

Name
Thomas Pagan
Title
Administrator
Phone
2023471660
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew T Haley
Phone
2025955600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 25.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 4,956. Description: administration and contributions. Amount: 10,000. Total to form 990-ez, line 16: 14,956.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid insurance premium. Beg. Of year amount: 3,304. End of year amount: 3,304.”

Raw XML Appendix164 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt025331
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM PAGAN - LABOR RELATIONS CONSULT
IRS990EZ/BooksInCareOfDetail/PhoneNum04408216745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106916 THRUSH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0920114001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06421
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt055726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt055701
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt818720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IZ CAKRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES SEKINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGI PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3QUINN VANDENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK THEISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES P HOFFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRENCE M O'SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS PAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WALTER WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES BOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEN RIGMAIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE MGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE MGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE MGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE MGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE MGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE UNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE UNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE UNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LABOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LABOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11LABOR TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03304
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014956
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COOPERATION BETWEEN MANAGEMENT AND LABOR IN THE CONSTRUCTION INDUSTY AND EXPLORE MUTUAL INTEREST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR AND MANAGEMENT COOPERATION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt065428
IRS990EZ/TotalRevenueAmt055726
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 4,956. DESCRIPTION: ADMINISTRATION AND CONTRIBUTIONS. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 14,956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE PREMIUM. BEG. OF YEAR AMOUNT: 3,304. END OF YEAR AMOUNT: 3,304.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023471660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSTRUCTION INDUSTRY LABOR-MANAGEMENT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0526373723
ReturnHeader/Filer/PhoneNum02023471660
ReturnHeader/Filer/USAddress/AddressLine10905 16TH STREET NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HALEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105000 SUNNYSIDE AVENUE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020705
ReturnHeader/PreparerPersonGrp/PhoneNum02025955600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T HALEY
ReturnHeader/ReturnTs02014-08-05T09:24:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,414
Liabilities
$0
Net assets
$136,414
Revenue
$55,726
Expenses
$65,428
Net income
-$9,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.41$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.92$0.53$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.37$0.70$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.70$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.75$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.54$0.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.67$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.56$0.65$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.53$0.81$0.27