Civic Intelligence

Construction Industry Labor Management Trust Fund

990EZ • Fiscal year 2017 • EIN 52-6373723

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

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

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

39%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$119,677

Up $8,349 (+7.5%) from 2016

Net Assets

Up

$119,677

Up $8,349 (+7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$74,706

Up $21,091 (+39%) from 2016

Expenses

Up

$66,357

Up $24 (+0.0%) from 2016

Net Income

Up

$8,349

Up $21,067 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$119,677
Liabilities$0
Net Assets$119,677
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$74,706
Expenses$66,357
Net Income$8,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$74,706
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS PAGANAdministrator-$15,000-$15,000
ERIC DEANLabor Trustee-$0--
CHARLES SEKINGERManagement Trustees-$0--
DAN STEPANOLabor Trustee-$0--
NICK THEISENManagement Trustees-$0--
MITCH WISENORManagement Trustees-$0--
TERRENCE M O'SULLIVANLabor Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Construction Industry Labor-management
EIN
52-6373723
Phone
2023471660
Address
905 16TH STREET NW, WASHINGTON, DC 20006

Signing Officer

Name
Thomas Pagan
Title
Administrator
Phone
2023471660
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Haley & Associates LLC
Address
5000 SUNNYSIDE AVENUE 300, BELTSVILLE, MD 20705
Preparer
Matthew T Haley
Phone
2025955600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 203.”

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

“Description: insurance. Amount: 2,925. Description: contribution and sponsorships. Amount: 21,682. Description: trustee-meeting, conferences, and travel. Amount: 15,839. Total to form 990-ez, line 16: 40,446.”

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

“Description: prepaid insurance premium. Beg. Of year amount: 3,553. End of year amount: 3,330.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM PAGAN - LABOR RELATIONS CONSULT
IRS990EZ/BooksInCareOfDetail/PhoneNum04408216745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06916 THRUSH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920114001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07191
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119677
IRS990EZ/GrossReceiptsAmt074706
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0203
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt074503
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119677
IRS990EZ/OccupancyRentUtltsAndMaintAmt03720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt615000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES SEKINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN STEPANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK THEISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MITCH WISENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRENCE M O'SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS PAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LABOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGEMENT TRUSTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LABOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGEMENT TRUSTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGEMENT TRUSTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LABOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03553
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03330
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040446
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/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt066357
IRS990EZ/TotalRevenueAmt074706
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,925. DESCRIPTION: CONTRIBUTION AND SPONSORSHIPS. AMOUNT: 21,682. DESCRIPTION: TRUSTEE-MEETING, CONFERENCES, AND TRAVEL. AMOUNT: 15,839. TOTAL TO FORM 990-EZ, LINE 16: 40,446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE PREMIUM. BEG. OF YEAR AMOUNT: 3,553. END OF YEAR AMOUNT: 3,330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023471660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION INDUSTRY LABOR-MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0526373723
ReturnHeader/Filer/PhoneNum02023471660
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 16TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042B1560D14F16106AB7D58DE55B8160DF1147995
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042B1560D14F16106AB7D58DE55B8160DF1147995
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.241.205.66
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:28:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 SUNNYSIDE AVENUE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum02025955600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T HALEY
ReturnHeader/ReturnTs02017-09-05T13:30:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,677
Liabilities
$0
Net assets
$119,677
Revenue
$74,706
Expenses
$66,357
Net income
$8,349
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