Civic Intelligence

Int'L Labor-Mgmt Committee for the Floor and Wall Covering Industry

990 • Fiscal year 2018 • EIN 52-6799457

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
101 Constitution Avenue NWWashington, DC 20001

(202) 546-6206

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-492%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$721,038

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1278.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$306,162

Down $277,263 (-48%) from 2017

Net Assets

Down

$306,162

Down $277,263 (-48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$56,410

Down $262,291 (-82%) from 2017

Expenses

Up

$333,673

Up $104,117 (+45%) from 2017

Net Income

Down

-$277,263

Down $366,408 (-411%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $462,755Liabilities 2010: $0Net Assets 2010: $462,7552010Assets 2011: $590,357Liabilities 2011: $0Net Assets 2011: $590,3572011Assets 2012: $689,607Liabilities 2012: $0Net Assets 2012: $689,6072012Assets 2013: $777,789Liabilities 2013: $0Net Assets 2013: $777,7892013Assets 2014: $754,125Liabilities 2014: $0Net Assets 2014: $754,1252014Assets 2015: $420,465Liabilities 2015: $0Net Assets 2015: $420,4652015Assets 2016: $494,280Liabilities 2016: $0Net Assets 2016: $494,2802016Assets 2017: $583,425Liabilities 2017: $0Net Assets 2017: $583,4252017Assets 2018: $306,162Liabilities 2018: $0Net Assets 2018: $306,1622018Assets 2019: $261,235Liabilities 2019: $0Net Assets 2019: $261,2352019Assets 2020: $293,711Liabilities 2020: $0Net Assets 2020: $293,7112020Assets 2021: $328,207Liabilities 2021: $0Net Assets 2021: $328,2072021Assets 2022: $398,630Liabilities 2022: $0Net Assets 2022: $398,6302022Assets 2023: $459,266Liabilities 2023: $0Net Assets 2023: $459,2662023Assets 2024: $489,744Liabilities 2024: $2,011Net Assets 2024: $487,7332024

Highlighted filing

2018

Assets$306,162
Liabilities$0
Net Assets$306,162
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $114,3362010Revenue 2011: $177,991Expenses 2011: $50,389Net Income 2011: $127,6022011Expenses 2012: $76,6112012Revenue 2013: $230,510Expenses 2013: $142,328Net Income 2013: $88,1822013Revenue 2014: $220,907Expenses 2014: $244,571Net Income 2014: -$23,6642014Revenue 2015: $257,270Expenses 2015: $590,930Net Income 2015: -$333,6602015Revenue 2016: $327,386Expenses 2016: $253,571Net Income 2016: $73,8152016Revenue 2017: $318,701Expenses 2017: $229,556Net Income 2017: $89,1452017Revenue 2018: $56,410Expenses 2018: $333,673Net Income 2018: -$277,2632018Revenue 2019: $171,985Expenses 2019: $216,912Net Income 2019: -$44,9272019Revenue 2020: $163,234Expenses 2020: $130,758Net Income 2020: $32,4762020Revenue 2021: $157,327Expenses 2021: $122,831Net Income 2021: $34,4962021Revenue 2022: $184,825Expenses 2022: $114,402Net Income 2022: $70,4232022Revenue 2023: $191,456Expenses 2023: $130,820Net Income 2023: $60,6362023Revenue 2024: $180,298Expenses 2024: $151,831Net Income 2024: $28,4672024

Highlighted filing

2018

Revenue$56,410
Expenses$333,673
Net Income-$277,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$56,410
Mission and Program Overview

Mission

The purpose of the committee is to establish cooperative labor-management relations in the floor and wall covering industry, maintain the highest standards of craftsmanship and working conditions in the industry and provide an open forum for discussion and research of problems confronting employers and employees in the industry.

To educate, improve working conditions and develop a higher degree of efficiency in the floor and wall covering industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$580,737$306,162▼ $274,575
Total Assets$583,425$306,162▼ $277,263
Other Assets Total$2,688--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$583,425$306,162▼ $277,263
Total Net Assets Fund Balance$583,425$306,162▼ $277,263
Total Liabilities and Net Assets / Fund Balance$583,425$306,162▼ $277,263
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Andris SilinsLabor Co-chair
David MebergManagement Co-chair
John Mcgrath JrDirector
Dean MarshLabor Board Member
Jeffrey MillerLabor Board Member
Mynor PerezLabor Board Member
Thomas LutzLabor Board Member
Jim SpiroManagement Board Member
Leonard ZmijewskiManagement Board Member
Marty MurdochManagement Board Member
Mike GouldManagement Board Member
Rick WagnerManagement Board Member
Keith JutkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,149
Investment Income
$261
Other Revenue
$0
Change in Net Assets
$-277,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56,410
Total Revenue per Form 990
$56,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,673
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
Conferences and Meetings---$141,095
Advertising---$99,004
Fees for Services Other---$85,439
Fees for Services Accounting---$5,000
Office Expenses---$684
Other Expenses---$251
Total Functional Expenses$0$0$0$333,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,673
Total Expenses per Audited Statements$333,673
Total Expenses per Form 990$333,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“The 990 is prepared by an external cpa firm. The controller, then reviews the 990 form and compares it to the data on the organization's books. The board does not review the 990 form before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a written conflict of interest policy. Financial statements and governing documents are for management purposes and are not released to the public.”

Filing and Contact Details

Filer

Filer Name
INT'L LABOR-MGMT COMMITTEE FOR THE FLOOR
EIN
52-6799457
Phone
2025466206
Address
101 CONSTITUTION AVENUE NW, WASHINGTON, DC 20001

Signing Officer

Name
Andris Silins
Title
General Secretary-treasurer
Phone
2025466206
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andris Silins
Formed
1998
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communication/marketing consultant 85,439.”

Part XII, Line 1

“The organization records are maintained using a modified cash basis of accounting.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The committee is exempt from federal income tax under the provisions of section 501(c)(5) of the internal revenue code and is, therefore, not subject to tax under present income tax laws, except that any unrelated business income is subject to certain taxes. The committee adheres to the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The committee performed an evaluation of uncertain tax positions for the years ended december 31, 2018 and 2017, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2018, the statute of limitations for the tax years 2015 through 2017 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the committee files returns.”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE, IMPROVE WORKING CONDITIONS AND DEVELOP A HIGHER DEGREE OF EFFICIENCY IN THE FLOOR AND WALL COVERING INDUSTRY
IRS990/AdvertisingGrp/TotalAmt099004
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LORI ZISKA
IRS990/BooksInCareOfDetail/PhoneNum02025466206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 CONSTITUTION AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0580737
IRS990/CashNonInterestBearingGrp/EOYAmt0306162
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0141095
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0261
IRS990/CYOtherExpensesAmt0333673
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056149
IRS990/CYRevenuesLessExpensesAmt0-277263
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0333673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATION, PROMOTION, IMPROVEMENT OF CONDITIONS AND DEVELOPMENT OF A HIGHER DEGREE OF EFFICIENCIES IN THE FLOOR AND WALL COVERING INDUSTRY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt085439
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0102079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2305088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCGRATH JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRIS SILINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH JUTKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MYNOR PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTY MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm9LEONARD ZMIJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE GOULD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0187180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2415950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LABOR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6LABOR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LABOR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGEMENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGEMENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGEMENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGEMENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGEMENT BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE COMMITTEE IS TO ESTABLISH COOPERATIVE LABOR-MANAGEMENT RELATIONS IN THE FLOOR AND WALL COVERING INDUSTRY, MAINTAIN THE HIGHEST STANDARDS OF CRAFTSMANSHIP AND WORKING CONDITIONS IN THE INDUSTRY AND PROVIDE AN OPEN FORUM FOR DISCUSSION AND RESEARCH OF PROBLEMS CONFRONTING EMPLOYERS AND EMPLOYEES IN THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0583425
IRS990/NetAssetsOrFundBalancesEOYAmt0306162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt02200
IRS990/OtherExpensesGrp/TotalAmt1251
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDRIS SILINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0229556
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0318445
IRS990/PYRevenuesLessExpensesAmt089145
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0229556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318701
IRS990/ReconcilationRevenueExpnssAmt0-277263
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0333673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt056410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS, EXCEPT THAT ANY UNRELATED BUSINESS INCOME IS SUBJECT TO CERTAIN TAXES. THE COMMITTEE ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMMITTEE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2018, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE COMMITTEE FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0333673
IRS990ScheduleD/TotalRevenuePerForm990Amt056410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333673
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1363954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1289488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt151996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MCGRATH JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDRIS SILINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LABOR CO-CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0289259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1721038
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM. THE CONTROLLER, THEN REVIEWS THE 990 FORM AND COMPARES IT TO THE DATA ON THE ORGANIZATION'S BOOKS. THE BOARD DOES NOT REVIEW THE 990 FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FOR MANAGEMENT PURPOSES AND ARE NOT RELEASED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATION/MARKETING CONSULTANT 85,439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECORDS ARE MAINTAINED USING A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED BROTHERHOOD OF CARPENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350723065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 CONSTITUTION AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583425
IRS990/TotalAssetsEOYAmt0306162
IRS990/TotalAssetsGrp/BOYAmt0583425
IRS990/TotalAssetsGrp/EOYAmt0306162
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306162
IRS990/TotalOtherCompensationAmt0407167
IRS990/TotalProgramServiceRevenueAmt056149
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306162
IRS990/TotReportableCompRltdOrgAmt0603130
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0583425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 CONSTITUTION AVENUE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRIS SILINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02025466206
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INT'L LABOR-MGMT COMMITTEE FOR THE FLOOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND WALL COVERING INDUSTRY
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0526799457
ReturnHeader/Filer/PhoneNum02025466206
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 CONSTITUTION AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0099BB351ED5C43DB8E4A0DD96B056B1430213725
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0503212571B492C6734ECC8D7D4B0C3065084245C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:48:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,162
Liabilities
$0
Net assets
$306,162
Revenue
$56,410
Expenses
$333,673
Net income
-$277,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.02$4.88$1.80$1.52$0.28
2023Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$1.91$1.31$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$1.85$1.14$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$1.57$1.23$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$1.63$1.31$0.32
2019Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$1.72$2.17$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.56$3.34$2.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$3.19$2.30$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$3.27$2.54$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$2.57$5.91$3.34
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$2.21$2.45$0.24
2013Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$2.31$1.42$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$0.77
2011Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$1.78$0.50$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$1.14