Civic Intelligence

Central Florida Building & Construction Trades Council

990EZ • Fiscal year 2022 • EIN 59-3292950

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 03, 2022

820 Virginia DriveOrlando, FL 32803

(407) 896-7271

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

51st percentile

$1,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

90%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$40,368

Down $9,757 (-19%) from 2021

Net Assets

$40,368

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$14,764

Up $6,998 (+90%) from 2021

Expenses

Up

$24,521

Up $8,028 (+49%) from 2021

Net Income

Down

-$9,757

Down $1,030 (-12%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $17,914Liabilities 2012: $02012Assets 2013: $28,415Liabilities 2013: $02013Assets 2014: $35,629Liabilities 2014: $02014Assets 2015: $38,977Liabilities 2015: $02015Assets 2016: $45,663Liabilities 2016: $02016Assets 2017: $48,646Liabilities 2017: $02017Assets 2018: $47,615Liabilities 2018: $02018Assets 2019: $45,605Net Assets 2019: $45,6052019Assets 2020: $58,852Net Assets 2020: $58,8522020Assets 2021: $50,125Liabilities 2021: $02021Assets 2022: $40,368Liabilities 2022: $0Net Assets 2022: $40,3682022Assets 2023: $45,473Liabilities 2023: $02023Assets 2024: $46,263Liabilities 2024: $02024Assets 2025: $58,079Net Assets 2025: $58,0792025

Highlighted filing

2022

Assets$40,368
Liabilities$0
Net Assets$40,368

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $22,632Expenses 2012: $17,530Net Income 2012: $5,1022012Revenue 2013: $27,065Expenses 2013: $16,564Net Income 2013: $10,5012013Revenue 2014: $25,598Expenses 2014: $18,384Net Income 2014: $7,2142014Revenue 2015: $22,222Expenses 2015: $18,874Net Income 2015: $3,3482015Revenue 2016: $28,188Expenses 2016: $21,502Net Income 2016: $6,6862016Revenue 2017: $26,777Expenses 2017: $23,794Net Income 2017: $2,9832017Revenue 2018: $27,554Expenses 2018: $28,585Net Income 2018: -$1,0312018Revenue 2019: $26,360Expenses 2019: $28,370Net Income 2019: -$2,0102019Revenue 2020: $29,209Expenses 2020: $15,962Net Income 2020: $13,2472020Revenue 2021: $7,766Expenses 2021: $16,493Net Income 2021: -$8,7272021Revenue 2022: $14,764Expenses 2022: $24,521Net Income 2022: -$9,7572022Revenue 2023: $22,363Expenses 2023: $17,276Net Income 2023: $5,0872023Revenue 2024: $16,581Expenses 2024: $15,791Net Income 2024: $7902024Revenue 2025: $29,540Expenses 2025: $17,724Net Income 2025: $11,8162025

Highlighted filing

2022

Revenue$14,764
Expenses$24,521
Net Income-$9,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 3, 2022
Return Version
2021v4.2
Gross Receipts
$14,764
Mission and Program Overview

Mission

UNION STATE COUNCIL.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C MCNEELYPresident-$1,200-$1,200
DOUGLAS FOOTESecretary-Treasurer-$1,000-$1,000
DAVE BRIERVice President-$0--
MIKE BONTEMPLETrustee-$0--
DAN HUNTTrustee-$0--
FERNANDO RENDONTrustee-$0--
DANIEL KURCZISergeant-At-Arms-$0--
Filing and Contact Details

Filer

Filer Name
Central Florida Building & Construction
EIN
59-3292950
In Care Of
% WILLIAM C MCNEELY
Phone
4078967271
Address
820 VIRGINIA DRIVE, ORLANDO, FL 32803

Signing Officer

Name
Todd Provost
Title
Business Manager
Phone
4078967271
Signed
2022-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Erik a Halluska CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

The 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.

FORM 990-EZ, PART II, LINE 24, OTHER ASSETS:

Computer $6,989 less accumulated depreciation (6,989) total book value at end of the year $ 0

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:12719

Form 990EZ Part I Line 16

Description:OTHER EXPENSES Amount:4350

Form 990EZ Part I Line 16

Description:DONATIONS Amount:2552

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM C MCNEELY
IRS990EZ/BooksInCareOfDetail/PhoneNum04078967271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 VIRGINIA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040368
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014764
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61000
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/PersonNm0WILLIAM C MCNEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE BRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BONTEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FERNANDO RENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL KURCZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUGLAS FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019621
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION STATE COUNCIL.
IRS990EZ/ProgramServiceRevenueAmt014764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024521
IRS990EZ/TotalRevenueAmt014764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER $6,989 LESS ACCUMULATED DEPRECIATION (6,989) TOTAL BOOK VALUE AT END OF THE YEAR $ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OFFICE EXPENSES Amount:12719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OTHER EXPENSES Amount:4350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DONATIONS Amount:2552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24, OTHER ASSETS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PROVOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078967271
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA BUILDING & CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRADES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593292950
ReturnHeader/Filer/InCareOfNm0% WILLIAM C MCNEELY
ReturnHeader/Filer/PhoneNum04078967271
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 VIRGINIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S ORANGE AVESTE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328013400
ReturnHeader/PreparerPersonGrp/PhoneNum04078491569
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK A HALLUSKA CPA
ReturnHeader/ReturnTs02022-12-14T14:45:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROVOST
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.1$58.1$29.5$17.7$11.8
2024Summary only. Only limited summary data is available for this year.$46.3$0.00$16.6$15.8$0.79
2023Summary only. Only limited summary data is available for this year.$45.5$0.00$22.4$17.3$5.09
2022Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$14.8$24.5$9.76
2021Summary only. Only limited summary data is available for this year.$50.1$0.00$7.77$16.5$8.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$58.9$29.2$16.0$13.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$45.6$26.4$28.4$2.01
2018Summary only. Only limited summary data is available for this year.$47.6$0.00$27.6$28.6$1.03
2017Summary only. Only limited summary data is available for this year.$48.6$0.00$26.8$23.8$2.98
2016Summary only. Only limited summary data is available for this year.$45.7$0.00$28.2$21.5$6.69
2015Summary only. Only limited summary data is available for this year.$39.0$0.00$22.2$18.9$3.35
2014Summary only. Only limited summary data is available for this year.$35.6$0.00$25.6$18.4$7.21
2013Summary only. Only limited summary data is available for this year.$28.4$0.00$27.1$16.6$10.5
2012Summary only. Only limited summary data is available for this year.$17.9$0.00$22.6$17.5$5.10