Civic Intelligence

Hudson County Bldg & Construction Project Agrmnt Lbr Mngmt Cprtn Tr

990EZ • Fiscal year 2020 • EIN 74-3027096

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization ProfileN/A
20 Fairfield PlaceWest Caldwell, NJ 07006

(201) 407-3527

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

97th percentile

79%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,678

Up $84,135 (+121%) from 2018

Net Assets

$153,678

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$146,419

Up $100,630 (+220%) from 2018

Expenses

Up

$57,028

Up $35,239 (+162%) from 2018

Net Income

Up

$89,391

Up $65,391 (+272%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2015: $43,313Liabilities 2015: $02015Assets 2016: $41,790Liabilities 2016: $02016Assets 2017: $45,543Liabilities 2017: $02017Assets 2018: $69,543Liabilities 2018: $02018Assets 2020: $153,678Net Assets 2020: $153,6782020Assets 2021: $192,453Liabilities 2021: $0Net Assets 2021: $192,4532021Assets 2022: $238,187Liabilities 2022: $0Net Assets 2022: $238,1872022Assets 2023: $252,406Liabilities 2023: $0Net Assets 2023: $252,4062023Assets 2024: $61,650Liabilities 2024: $0Net Assets 2024: $61,6502024

Highlighted filing

2020

Assets$153,678
Liabilities-
Net Assets$153,678
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2015: $45,365Expenses 2015: $28,530Net Income 2015: $16,8352015Revenue 2016: $43,376Expenses 2016: $44,899Net Income 2016: -$1,5232016Revenue 2017: $47,557Expenses 2017: $43,804Net Income 2017: $3,7532017Revenue 2018: $45,789Expenses 2018: $21,789Net Income 2018: $24,0002018Revenue 2020: $146,419Expenses 2020: $57,028Net Income 2020: $89,3912020Revenue 2021: $157,312Expenses 2021: $118,537Net Income 2021: $38,7752021Revenue 2022: $208,850Expenses 2022: $163,116Net Income 2022: $45,7342022Revenue 2023: $237,575Expenses 2023: $223,356Net Income 2023: $14,2192023Revenue 2024: $164,573Expenses 2024: $355,329Net Income 2024: -$190,7562024

Highlighted filing

2020

Revenue$146,419
Expenses$57,028
Net Income$89,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Gross Receipts
$151,039
Mission and Program Overview

Mission

Joint trust to promote union labor

Program Services

DescriptionGrantsExpenses
TRUST PROMOTES THE USE OF UNION LABOR FOR CONSTRUCTION IN HUDSON COUNTY, NJ--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK KELLEHERTrustee-$0--
TODD HEUERTrustee-$0--
THOMAS HOFFMANTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Labor Breakfast$111,950$111,950$4,620$107,330
Total Events$111,950$111,950$4,620$107,330
Filing and Contact Details

Filer

Filer Name
Hudson County Building&construction
EIN
74-3027096
Phone
2014073527
Address
20 FAIRFIELD PLACE, WEST CALDWELL, NJ 07006

Signing Officer

Name
Patrick Kelleher
Title
Trustee
Signed
2021-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Wasilewski & Keating Pc
Address
117 S MAPLE AVE, BASKING RIDGE, NJ 07920
Preparer
Paul F Keating
Phone
9089530919
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses industry advancement 32,450 clerical help 5,550 bank charges 30 total 38,030”

Raw XML Appendix105 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATRICK KELLEHER
CompensationExplanation/CompensationExplanationGrp/PersonNm1TODD HEUER
CompensationExplanation/CompensationExplanationGrp/PersonNm2THOMAS HOFFMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COOPERATION TRUST
IRS990EZ/BooksInCareOfDetail/PhoneNum02014073527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 FAIRFIELD PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt089391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018998
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153678
IRS990EZ/FundraisingGrossIncomeAmt0111950
IRS990EZ/GrossReceiptsAmt0151039
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0289
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD HEUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038030
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JOINT TRUST TO PROMOTE UNION LABOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRUST PROMOTES THE USE OF UNION LABOR FOR CONSTRUCTION IN HUDSON COUNTY, NJ
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04620
IRS990EZ/SpecialEventsNetIncomeLossAmt0107330
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057028
IRS990EZ/TotalRevenueAmt0146419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LABOR BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INDUSTRY ADVANCEMENT 32,450 CLERICAL HELP 5,550 BANK CHARGES 30 TOTAL 38,030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK KELLEHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON COUNTY BUILDING&CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRADES PROJECT LABOR AGREEMENT
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0743027096
ReturnHeader/Filer/PhoneNum02014073527
ReturnHeader/Filer/USAddress/AddressLine1Txt020 FAIRFIELD PLACE
ReturnHeader/Filer/USAddress/CityNm0WEST CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222676761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASILEWSKI & KEATING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S MAPLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007920
ReturnHeader/PreparerPersonGrp/PhoneNum09089530919
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL F KEATING
ReturnHeader/ReturnTs02021-04-28T08:34:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,678
Liabilities
-
Net assets
$153,678
Revenue
$146,419
Expenses
$57,028
Net income
$89,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.65$3.55$1.91
2023Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$2.38$2.23$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$2.09$1.63$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.57$1.19$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.46$0.57$0.89
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.46$0.22$0.24
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.48$0.44$0.04
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.43$0.45$0.02
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.45$0.29$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits