Three Rivers Construction Alliance FY2020 filing

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To have an ongoing forum for labor and management issues in the Construction industry

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
$155K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $16K a year · 5% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$155K
to officers and key staff · 60% of spending
Concern: pay to officers and key staff is 60% of spending; over 30%.
Pt VII · Sec A
26 mo
of spending, in cash
Looks good: 25.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $40K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$646
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
26
of 26 voting members
Looks good: 26 of 26 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$327K
Spent
$259K
To programs
0%
Net assets
$551K
By yearFY2020–FY2025
Revenue
$327K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$327K
FY2021$361K
FY2022$293K
FY2023$304K
FY2024$319K
FY2025$295K
Expenses
$259K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$259K
FY2021$276K
FY2022$306K
FY2023$312K
FY2024$316K
FY2025$337K
Net assets
$551K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$551K
FY2021$636K
FY2022$624K
FY2023$616K
FY2024$619K
FY2025$577K

From the FY2020 Form 990 (year ending September 2020) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

9 people listed on the 990; $155K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Employee
$154,973Pt VII · Sec A
Co-Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Co-Chairman
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Thomas White$166,061$159,674$157,468$151,563$147,263$154,973

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Facilitates ongoing dialogue on construction labor and management issues.

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Provided by the organization

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1 program · in their own filed words · FY2019
01

Promote, with vocal and monetary support, economic development and a drug free work environment, as well as enhance the image of organized labor and management.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$40K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$327K
Ln 12
Fees for servicesLn 2g$326K
Investment incomeLn 3$964
Money outPt IX
$259K
Ln 25
Owns and owesPt X
$551K
net assets · Ln 32
Cash and savingsLn 1–2$552K
Total assetsLn 16$552K
LiabilitiesLn 26$646
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a26
IndependentVI 1b26
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$326K
Investment incomeLn 3$964
Total revenueLn 12$327K
Assets in detailPt X, end of year
CashLn 1$203K
SavingsLn 2$349K
Cash and savings togetherLn 1–2$552K
Total assetsLn 16$552K
LiabilitiesLn 26$646
Net assetsLn 32$551K
OperationsPt I, VI
EmployeesI 51
VolunteersI 626
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$483K$552K
Total assetsLn 16$483K$552K
LiabilitiesLn 26$0$646
Net assetsLn 32$483K$551K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$155K$0$0$0
Other employee benefitsLn 9$40K$0$0$0
Payroll taxesLn 10$10K$0$0$0
Accounting feesLn 11c$9K$0$0$0
Advertising and promotionLn 12$12K$0$0$0
Office expensesLn 13$1K$0$0$0
OccupancyLn 16$5K$0$0$0
Conferences, conventions and meetingsLn 19$8K$0$0$0
InsuranceLn 23$3K$0$0$0
Other expenses (24a–d)Ln 24$16K$0$0$0
Total functional expensesLn 25$259K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $295K$337K−$42K$577K 990 PDF
FY2024 $319K$316K$3K$619K 990 PDF
FY2023 $304K$312K−$8K$616K 990 PDF
FY2022 $293K$306K−$13K$624K 990 PDF
FY2021 $361K$276K$85K$636K 990 PDF
FY2020 Viewing $327K$259K$68K$551K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $326,562 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $325,421$325,598
I-10 Investment incomePrior year $619$964
I-11 Other revenue$0
I-12 Total revenuePrior year $326,040$326,562
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $185,773$204,762
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $65,387$54,008
I-18 Total expensesPrior year $251,160$258,770
I-19 Revenue less expensesPrior year $74,880$67,792
Part VI · Governance 26 of 26 board members independent, 1 to look at
VI-1a Voting members of the governing body26
VI-1b Independent voting members26
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $326,562 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$325,598
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$964
VIII-12 Total revenueRelated to mission $326,562 · Unrelated business $0 · Excluded from tax $0$326,562
Part IX · Statement of functional expenses $258,770 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0 · Fundraising $0$154,973
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$39,639
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$10,150
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$9,037
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$11,593
IX-13 Office expensesPrograms $0 · Management $0 · Fundraising $0$1,397
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$4,732
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$8,375
IX-23 InsurancePrograms $0 · Management $0 · Fundraising $0$2,694
IX-24 Other expenses (24a–d)Programs $0 · Management $0 · Fundraising $0$16,180
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$258,770
Part X · Balance sheet $551,920 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $156,014$202,808
X-2 Savings and temporary cash investmentsStart of year $327,468$349,112
X-16 Total assetsStart of year $483,482$551,920
X-17 Accounts payable and accrued expenses$646
X-26 Total liabilitiesStart of year $0$646
X-32 Total net assets or fund balancesStart of year $483,482$551,274
X-33 Total liabilities and net assetsStart of year $483,482$551,920
Part XI · Reconciliation of net assets $551,274 net assets at year end
XI-1 Total revenue$326,562
XI-2 Total expenses$258,770
XI-3 Revenue less expenses$67,792
XI-4 Net assets at start of year$483,482
XI-10 Net assets at end of year$551,274

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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