Civic Intelligence

Construction Industry Labor Management Trust Fund

990EZ • Fiscal year 2019 • EIN 52-6373723

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 29, 2019

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

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-89%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-47%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$90,119

Down $32,975 (-27%) from 2018

Net Assets

Down

$90,119

Down $32,975 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$37,084

Down $33,107 (-47%) from 2018

Expenses

Up

$70,059

Up $3,285 (+4.9%) from 2018

Net Income

Down

-$32,975

Down $36,392 (-1065%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$90,119
Liabilities$0
Net Assets$90,119

Operations Trend

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

2019

Revenue$37,084
Expenses$70,059
Net Income-$32,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$37,084
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

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--
SAMUEL B LYONManagement Trustees-$0--
TERRENCE M O'SULLIVANLabor Trustee-$0--
QUINN H KULIKManagement Trustees-$0--
KEN PERRYManagement Trustees-$0--
JAMES P HOFFALabor Trustee-$0--
JAMES BOLANDLabor Trustee-$0--
KEN RIGMAIDENLabor 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
2019-07-29
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: 162.

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

Description: insurance. Amount: 5,675. Description: contribution and sponsorships. Amount: 20,000. Description: trustee-meeting, conferences, and travel. Amount: 18,334. Total to form 990-ez, line 16: 44,009.

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

Description: prepaid insurance premium. Beg. Of year amount: 3,330. End of year amount: 3,074.

Raw XML Appendix172 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/BOYAmt0119764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-32975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07330
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090119
IRS990EZ/GrossReceiptsAmt037084
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt036922
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090119
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/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1115000
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/PersonNm0ERIC DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES SEKINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN STEPANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK THEISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMUEL B LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRENCE M O'SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6QUINN H KULIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES P HOFFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES BOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEN RIGMAIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THOMAS 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/TitleTxt6MANAGEMENT TRUSTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGEMENT TRUSTEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LABOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LABOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LABOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03074
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044009
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/TotalExpensesAmt070059
IRS990EZ/TotalRevenueAmt037084
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 5,675. DESCRIPTION: CONTRIBUTION AND SPONSORSHIPS. AMOUNT: 20,000. DESCRIPTION: TRUSTEE-MEETING, CONFERENCES, AND TRAVEL. AMOUNT: 18,334. TOTAL TO FORM 990-EZ, LINE 16: 44,009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE PREMIUM. BEG. OF YEAR AMOUNT: 3,330. END OF YEAR AMOUNT: 3,074.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023471660
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
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/AtSubmissionCreationDeviceId0AC5E477310634B1B02213B3541E2DD04F4BB6CDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E69FD14F1E5BA82462D86B4B19DA08F0A947E1E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.241.205.66
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:35:38
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/ReturnTs02019-07-29T12:37:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings