Civic Intelligence

National Heavy and Highway Coalition

990EZ • Fiscal year 2017 • EIN 80-0176698

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

50%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

100%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$156,107

Up $77,975 (+100%) from 2016

Net Assets

Up

$156,107

Up $77,975 (+100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

Up

$156,014

Up $30,004 (+24%) from 2016

Expenses

Down

$78,039

Down $318 (-0.4%) from 2016

Net Income

Up

$77,975

Up $30,322 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2012: $431,805Liabilities 2012: $0Net Assets 2012: $431,8052012Assets 2013: $166,432Liabilities 2013: $0Net Assets 2013: $166,4322013Assets 2015: $30,479Liabilities 2015: $0Net Assets 2015: $30,4792015Assets 2016: $78,132Liabilities 2016: $0Net Assets 2016: $78,1322016Assets 2017: $156,107Liabilities 2017: $0Net Assets 2017: $156,1072017Assets 2018: $137,716Liabilities 2018: $0Net Assets 2018: $137,7162018Assets 2019: $180,937Liabilities 2019: $0Net Assets 2019: $180,9372019Assets 2020: $168,391Liabilities 2020: $0Net Assets 2020: $168,3912020Assets 2021: $195,942Liabilities 2021: $0Net Assets 2021: $195,9422021Assets 2022: $216,961Liabilities 2022: $0Net Assets 2022: $216,9612022Assets 2024: $254,431Liabilities 2024: $0Net Assets 2024: $254,4312024

Highlighted filing

2017

Assets$156,107
Liabilities$0
Net Assets$156,107
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $623,9242012Revenue 2013: $505Expenses 2013: $265,878Net Income 2013: -$265,3732013Revenue 2015: $54,000Expenses 2015: $90,587Net Income 2015: -$36,5872015Revenue 2016: $126,010Expenses 2016: $78,357Net Income 2016: $47,6532016Revenue 2017: $156,014Expenses 2017: $78,039Net Income 2017: $77,9752017Revenue 2018: $72,015Expenses 2018: $90,406Net Income 2018: -$18,3912018Revenue 2019: $132,019Expenses 2019: $88,798Net Income 2019: $43,2212019Revenue 2020: $67,465Expenses 2020: $80,011Net Income 2020: -$12,5462020Revenue 2021: $120,036Expenses 2021: $92,485Net Income 2021: $27,5512021Revenue 2022: $114,028Expenses 2022: $93,009Net Income 2022: $21,0192022Revenue 2024: $121,882Expenses 2024: $111,554Net Income 2024: $10,3282024

Highlighted filing

2017

Revenue$156,014
Expenses$78,039
Net Income$77,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$156,014
Mission and Program Overview

Mission

The purpose of the coalition was created to coordinate the activities of the unions to the end that heavy and highway construction might be thoroughly organized.

Program Services

DescriptionGrantsExpenses
ORGANIZED AND COORDINATED THE ACTIVITIES OF THE UNIONS TO THE END THAT HEAVY AND HIGHWAY IS COLLECTIVELY BARGAINED.$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE O'SULLIVANChairman-$0--
ERIC DEANSec-Treas-$0--
JAMES BOLANDExecutive Board Member-$0--
DAN STEPHANOExecutive Board Member-$0--
KENNETH RIGMAIDENExecutive Board Member-$0--
JAMES HOFFAExecutive Board Member-$0--
GREGORY DAVISExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
National Heavy and Highway Coalition
EIN
80-0176698
Phone
2023471660
Address
905 16TH STREET NW, WASHINGTON, DC 20006

Signing Officer

Name
Gregory Davis
Title
Executive Director
Phone
2023471660
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Haley & Associates LLC
Address
5000 SUNNYSIDE AVENUE 300, BELTSVILLE, MD 20705
Preparer
Matthew T Haley
Phone
3015955600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 14.”

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

“Description: office expenses. Amount: 2,621.”

Raw XML Appendix135 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02023471660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 16TH STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt077975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027890
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156107
IRS990EZ/GrossReceiptsAmt0156014
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0156000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156107
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/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm0TERRENCE O'SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN STEPHANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH RIGMAIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES HOFFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREGORY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02621
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE COALITION WAS CREATED TO COORDINATE THE ACTIVITIES OF THE UNIONS TO THE END THAT HEAVY AND HIGHWAY CONSTRUCTION MIGHT BE THOROUGHLY ORGANIZED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND COORDINATED THE ACTIVITIES OF THE UNIONS TO THE END THAT HEAVY AND HIGHWAY IS COLLECTIVELY BARGAINED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047528
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt078039
IRS990EZ/TotalRevenueAmt0156014
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,621.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023471660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL HEAVY AND HIGHWAY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0800176698
ReturnHeader/Filer/PhoneNum02023471660
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 16TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07978C769AE0D7508446F44C0F539BB15F17DAACA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0777D7DB78825553F215455048CB5B97D181024ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.241.205.66
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:22:56
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/PhoneNum03015955600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T HALEY
ReturnHeader/ReturnTs02018-03-12T11:23:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,107
Liabilities
$0
Net assets
$156,107
Revenue
$156,014
Expenses
$78,039
Net income
$77,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$1.22$1.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.14$0.93$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.20$0.92$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.67$0.80$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.32$0.89$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.72$0.90$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.56$0.78$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.26$0.78$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.54$0.91$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.01$2.66$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$6.24