Civic Intelligence

Laborers International Union of North America - Local #223

990 • Fiscal year 2019 • EIN 04-1472465

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

12 A Everdean StreetDorchester, MA 02122

(617) 282-0180

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$382,073

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,596,219

Up $168,932 (+7.0%) from 2018

Net Assets

Up

$2,596,219

Up $168,932 (+7.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,816,639

Up $89,774 (+5.2%) from 2018

Expenses

Up

$1,531,597

Up $244,596 (+19%) from 2018

Net Income

Down

$285,042

Down $154,822 (-35%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $837,980Liabilities 2011: $0Net Assets 2011: $837,9802011Assets 2012: $766,215Liabilities 2012: $0Net Assets 2012: $766,2152012Assets 2013: $715,215Liabilities 2013: $0Net Assets 2013: $715,2152013Assets 2014: $782,141Liabilities 2014: $0Net Assets 2014: $782,1412014Assets 2015: $1,437,942Liabilities 2015: $0Net Assets 2015: $1,437,9422015Assets 2016: $1,723,957Liabilities 2016: $0Net Assets 2016: $1,723,9572016Assets 2017: $1,972,919Liabilities 2017: $0Net Assets 2017: $1,972,9192017Assets 2018: $2,427,287Liabilities 2018: $0Net Assets 2018: $2,427,2872018Assets 2019: $2,596,219Liabilities 2019: $0Net Assets 2019: $2,596,2192019Assets 2020: $2,970,400Liabilities 2020: $0Net Assets 2020: $2,970,4002020Assets 2021: $3,126,269Liabilities 2021: $0Net Assets 2021: $3,126,2692021Assets 2022: $3,374,828Liabilities 2022: $0Net Assets 2022: $3,374,8282022Assets 2023: $3,340,264Liabilities 2023: $0Net Assets 2023: $3,340,2642023Assets 2024: $3,550,712Liabilities 2024: $0Net Assets 2024: $3,550,7122024

Highlighted filing

2019

Assets$2,596,219
Liabilities$0
Net Assets$2,596,219

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,072,2152011Revenue 2012: $992,247Expenses 2012: $1,050,387Net Income 2012: -$58,1402012Revenue 2013: $1,022,370Expenses 2013: $1,068,543Net Income 2013: -$46,1732013Revenue 2014: $1,225,882Expenses 2014: $1,147,053Net Income 2014: $78,8292014Revenue 2015: $1,809,673Expenses 2015: $1,153,872Net Income 2015: $655,8012015Revenue 2016: $1,548,776Expenses 2016: $1,262,761Net Income 2016: $286,0152016Revenue 2017: $1,580,175Expenses 2017: $1,327,116Net Income 2017: $253,0592017Revenue 2018: $1,726,865Expenses 2018: $1,287,001Net Income 2018: $439,8642018Revenue 2019: $1,816,639Expenses 2019: $1,531,597Net Income 2019: $285,0422019Revenue 2020: $1,798,458Expenses 2020: $1,568,430Net Income 2020: $230,0282020Revenue 2021: $1,917,020Expenses 2021: $1,761,151Net Income 2021: $155,8692021Revenue 2022: $1,916,964Expenses 2022: $1,668,405Net Income 2022: $248,5592022Revenue 2023: $1,953,133Expenses 2023: $1,987,697Net Income 2023: -$34,5642023Revenue 2024: $1,956,024Expenses 2024: $1,745,576Net Income 2024: $210,4482024

Highlighted filing

2019

Revenue$1,816,639
Expenses$1,531,597
Net Income$285,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,816,639
Mission and Program Overview

Mission

Organize all workers and to secure improved wages, hours working conditions and other advantages through organization, negotiations and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,542,572$1,415,309▼ $127,263
Cash and Non-Interest-Bearing Accounts$776,404$763,630▼ $12,774
Savings and Temporary Cash Investments$105,326$414,767▲ $309,441
Land, Buildings, and Equipment, Net$885$413▼ $472
Total Assets$2,427,287$2,596,219▲ $168,932
Other Assets Total$2,100$2,100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,427,287$2,596,219▲ $168,932
Total Net Assets Fund Balance$2,427,287$2,596,219▲ $168,932
Total Liabilities and Net Assets / Fund Balance$2,427,287$2,596,219▲ $168,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$413$32,421$32,834
Other Securities$1,148,592--
Closely Held Equity Interests$266,717--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin F WalshBusiness ManagerFT$262,845$119,228$382,073
Kevin MellorRecording SecreFT$143,132$90,586$233,718
Patrick WalshPresident-$66,876$33,447$100,323
James GaineVice President-$3,740-$3,740
Donnell GrayExecutive Board-$1,500-$1,500
Jenaya NelsonAuditor-$1,500-$1,500
John BurkeAuditor-$1,500-$1,500
John RowanSgt at Arms-$1,500-$1,500
Larry NortonExecutive Board-$1,500-$1,500
Michael GaineAuditor-$1,500-$1,500
Robert McdonaghExecutive Board-$1,500-$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,799,711
Investment Income
$16,928
Other Revenue
$0
Change in Net Assets
$285,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,816,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-116,107
Total Revenue per Audited Statements
$1,700,532
Total Revenue per Form 990
$1,816,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,064
Other Expenses$577,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$730,354--$730,354
Other Salaries and Wages$104,976--$104,976
Other Employee Benefits$80,938--$80,938
All Other Expenses$59,148--$59,148
Other Expenses$38,837--$38,837
Payroll Taxes$37,796--$37,796
Fees for Services Accounting$31,205--$31,205
Office Expenses$25,164--$25,164
Occupancy$12,000--$12,000
Fees for Services Legal$6,002--$6,002
Insurance$2,736--$2,736
Depreciation Depletion$472--$472
Total Functional Expenses$1,531,597$0$0$1,531,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,531,599
Total Expenses per Audited Statements$1,531,599
Total Expenses per Form 990$1,531,597
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2
Other Expense Adjustments$-2
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
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Landlord - Trust Beneficiary Is OrganizationMonthly RentNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Line 2 explanation - martin j. Walsh and patrick walsh have a father and son relationship. James gaine and michael are brothers. All four are officers of the company.

Form 990, Part VI, Section A, Line 6

Line 6 explanation - organization consists of working union members.

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - union members elect officers, governing board, and ratify major decisions of the local.

Form 990, Part VI, Section A, Line 7B

Line 7b explanation - major decisions made by governing board are ratified by member vote.

Form 990, Part VI, Section A, Line 8B

Line 8 explanation - minutes of executive board and local memeber meetings are kept.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - president will review a draft copy of the form 990 prior to filing it. Draft copy will be available for all officers and board members to review.

Form 990, Part VI, Section B, Line 12C

The written conflict of interest policy is included in the liuna policies. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies explains the disciplinary procedure that must be followed when necessary and the independent officers who are enlisted to enforce the liuna policies. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available to members upon request. Form lm-2 is available to public on department of labor's website. The constitution (governing document) and the liuna policies (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, which files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
Laborers International Union
EIN
04-1472465
Phone
6172820180
Address
12 A EVERDEAN STREET, DORCHESTER, MA 02122

Signing Officer

Name
Martin F Walsh
Title
Treasurer
Phone
6172820180
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin F Walsh
Formed
1934
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
R A HALL & CO LLC CPA'S
Address
183 STATE STREET, BOSTON, MA 02109
Preparer
William J Hall
Phone
6177233333
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -3.

Financial Statement Notes

PART X, LINE 2:

The local qualifies as a tax-exempt organization under section 501(c) 5 of the internal revenue code and is exempt from federal income taxes, except on any net income derived from unrelated business activities. For the years ended december 31, 2018, the local has determined that no material income taxes are due for any of its activities. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The local believes it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

Raw XML AppendixShowing 400 of 484 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.

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IRS990/OtherChangesInNetAssetsAmt0-3
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt080938
IRS990/OtherExpensesGrp/Desc0PER CAPITA EXPENSE
IRS990/OtherExpensesGrp/Desc1BENEFIT FUNCTIONS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0304550
IRS990/OtherExpensesGrp/ProgramServicesAmt148750
IRS990/OtherExpensesGrp/ProgramServicesAmt248669
IRS990/OtherExpensesGrp/ProgramServicesAmt338837
IRS990/OtherExpensesGrp/TotalAmt0304550
IRS990/OtherExpensesGrp/TotalAmt148750
IRS990/OtherExpensesGrp/TotalAmt248669
IRS990/OtherExpensesGrp/TotalAmt338837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104976
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037796
IRS990/PayrollTaxesGrp/TotalAmt037796
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTIN F WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0WORK ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01232309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01232309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01857
IRS990/PYOtherExpensesAmt0483114
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01725008
IRS990/PYRevenuesLessExpensesAmt0439864
IRS990/PYSalariesCompEmpBnftPaidAmt0803887
IRS990/PYTotalExpensesAmt01287001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01726865
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0285042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414767
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01812945
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0266717
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032834
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2
IRS990ScheduleD/ExpensesSubtotalAmt01531599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-116107
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01148592
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-116107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01816639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) 5 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT ON ANY NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2018, THE LOCAL HAS DETERMINED THAT NO MATERIAL INCOME TAXES ARE DUE FOR ANY OF ITS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE LOCAL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413
IRS990ScheduleD/TotalBookValueSecuritiesAmt01415309
IRS990ScheduleD/TotalExpensesPerForm990Amt01531597
IRS990ScheduleD/TotalRevenuePerForm990Amt01816639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01700532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01531599
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0262845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt064337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt135695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt054891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt154891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN F WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN MELLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1RECORDING SECRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0382073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1233718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LABORERS UNION 223 REALTY TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD - TRUST BENEFICIARY IS ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MONTHLY RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - MARTIN J. WALSH AND PATRICK WALSH HAVE A FATHER AND SON RELATIONSHIP. JAMES GAINE AND MICHAEL ARE BROTHERS. ALL FOUR ARE OFFICERS OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - ORGANIZATION CONSISTS OF WORKING UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - UNION MEMBERS ELECT OFFICERS, GOVERNING BOARD, AND RATIFY MAJOR DECISIONS OF THE LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - MAJOR DECISIONS MADE BY GOVERNING BOARD ARE RATIFIED BY MEMBER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 8 EXPLANATION - MINUTES OF EXECUTIVE BOARD AND LOCAL MEMEBER MEETINGS ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 11B EXPLANATION - PRESIDENT WILL REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING IT. DRAFT COPY WILL BE AVAILABLE FOR ALL OFFICERS AND BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENLISTED TO ENFORCE THE LIUNA POLICIES. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM LM-2 IS AVAILABLE TO PUBLIC ON DEPARTMENT OF LABOR'S WEBSITE. THE CONSTITUTION (GOVERNING DOCUMENT) AND THE LIUNA POLICIES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHICH FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0046528797
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OWNERSHIP OF BUILDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LABORERS LOCAL 223 REALTY TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012-A EVERDEAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DORCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LABORERS LOCAL 223 REALTY TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$1.96$1.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.95$1.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.92$1.67$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.92$1.76$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.80$1.57$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.82$1.53$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.73$1.29$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.58$1.33$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.55$1.26$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.81$1.15$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.23$1.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.02$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.99$1.05$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.07
Peer Organizations

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