Civic Intelligence

Construction Industry Labor Management Trust Fund

990EZ • Fiscal year 2020 • EIN 52-6373723

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

149%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$129,470

Up $39,351 (+44%) from 2019

Net Assets

Up

$129,470

Up $39,351 (+44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$92,370

Up $55,286 (+149%) from 2019

Expenses

Down

$53,019

Down $17,040 (-24%) from 2019

Net Income

Up

$39,351

Up $72,326 (+219%) from 2019

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

2020

Assets$129,470
Liabilities$0
Net Assets$129,470

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

2020

Revenue$92,370
Expenses$53,019
Net Income$39,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$92,370
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
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--
TIM DRISCOLLLabor Trustee-$0--
KEN RIGMAIDENLabor Trustee-$0--
THOMAS PAGANAdministrator-$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
2020-08-17
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: 136.

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

Description: insurance. Amount: 4,919. Description: contribution and sponsorships. Amount: 10,000. Description: trustee-meeting, conferences, and travel. Amount: 12,053. Description: adminstrator fee. Amount: 15,000. Total to form 990-ez, line 16: 41,972.

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

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

Raw XML Appendix171 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/BOYAmt087045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt039351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07327
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129470
IRS990EZ/GrossReceiptsAmt092370
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0136
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt092234
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129470
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/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/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/PersonNm9TIM DRISCOLL
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/BOYAmt03074
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03074
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041972
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/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt053019
IRS990EZ/TotalRevenueAmt092370
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 4,919. DESCRIPTION: CONTRIBUTION AND SPONSORSHIPS. AMOUNT: 10,000. DESCRIPTION: TRUSTEE-MEETING, CONFERENCES, AND TRAVEL. AMOUNT: 12,053. DESCRIPTION: ADMINSTRATOR FEE. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 41,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE PREMIUM. BEG. OF YEAR AMOUNT: 3,074. 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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023471660
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/AtSubmissionCreationDeviceId01610694B26CC6BDBA7AE7008963F872BF2E51908
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01610694B26CC6BDBA7AE7008963F872BF2E51908
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.241.205.66
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:22:08
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/ReturnTs02020-08-17T09:23:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings