Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2014 • EIN 04-2114410

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization Profile
882 Southbridge StreetAuburn, MA 01501

(508) 832-5351

Siviq Scores

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

Liabilities / Assets

87th percentile

0.11x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$89,138

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

7.1%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$400,319

Up $35,082 (+9.6%) from 2013

Net Assets

Up

$357,699

Up $44,157 (+14%) from 2013

Liabilities

Down

$42,620

Down $9,075 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Up

$456,463

Up $30,393 (+7.1%) from 2013

Expenses

Down

$412,306

Down $54,206 (-12%) from 2013

Net Income

Up

$44,157

Up $84,599 (+209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $296,809Liabilities 2010: $68,759Net Assets 2010: $228,0502010Assets 2011: $363,556Liabilities 2011: $62,399Net Assets 2011: $301,1572011Assets 2012: $410,069Liabilities 2012: $56,085Net Assets 2012: $353,9842012Assets 2013: $365,237Liabilities 2013: $51,695Net Assets 2013: $313,5422013Assets 2014: $400,319Liabilities 2014: $42,620Net Assets 2014: $357,6992014Assets 2015: $523,310Liabilities 2015: $32,630Net Assets 2015: $490,6802015Assets 2016: $451,175Liabilities 2016: $27,249Net Assets 2016: $423,9262016Assets 2017: $569,842Liabilities 2017: $20,603Net Assets 2017: $549,2392017Assets 2018: $677,986Liabilities 2018: $8,639Net Assets 2018: $669,3472018Assets 2019: $811,300Liabilities 2019: $1,128Net Assets 2019: $810,1722019Assets 2020: $917,821Liabilities 2020: $2,901Net Assets 2020: $914,9202020Assets 2021: $1,013,742Liabilities 2021: $1,357Net Assets 2021: $1,012,3852021Assets 2022: $1,002,037Liabilities 2022: $1,136Net Assets 2022: $1,000,9012022Assets 2023: $1,054,779Liabilities 2023: $1,351Net Assets 2023: $1,053,4282023Assets 2024: $994,702Liabilities 2024: $1,894Net Assets 2024: $992,8082024Assets 2025: $877,666Liabilities 2025: $1,665Net Assets 2025: $876,0012025

Highlighted filing

2014

Assets$400,319
Liabilities$42,620
Net Assets$357,699
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $330,7692010Expenses 2011: $351,4112011Expenses 2012: $341,2092012Revenue 2013: $426,070Expenses 2013: $466,512Net Income 2013: -$40,4422013Revenue 2014: $456,463Expenses 2014: $412,306Net Income 2014: $44,1572014Revenue 2015: $521,631Expenses 2015: $388,650Net Income 2015: $132,9812015Revenue 2016: $525,532Expenses 2016: $391,754Net Income 2016: $133,7782016Revenue 2017: $537,566Expenses 2017: $413,063Net Income 2017: $124,5032017Revenue 2018: $574,342Expenses 2018: $456,560Net Income 2018: $117,7822018Revenue 2019: $593,491Expenses 2019: $452,666Net Income 2019: $140,8252019Revenue 2020: $521,667Expenses 2020: $416,919Net Income 2020: $104,7482020Revenue 2021: $552,726Expenses 2021: $455,261Net Income 2021: $97,4652021Revenue 2022: $568,946Expenses 2022: $580,430Net Income 2022: -$11,4842022Revenue 2023: $588,242Expenses 2023: $535,715Net Income 2023: $52,5272023Revenue 2024: $612,098Expenses 2024: $672,718Net Income 2024: -$60,6202024Revenue 2025: $601,950Expenses 2025: $718,757Net Income 2025: -$116,8072025

Highlighted filing

2014

Revenue$456,463
Expenses$412,306
Net Income$44,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$456,463
Mission and Program Overview

Mission

Dues are collected in order to provide benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$313,542$357,699▲ $44,157
Land, Buildings, and Equipment, Net$211,513$211,513→ $0
Cash and Non-Interest-Bearing Accounts$141,739$176,342▲ $34,603
Savings and Temporary Cash Investments$11,178$11,206▲ $28
Total Assets$365,237$400,319▲ $35,082
Other Assets Total$807$1,258▲ $451
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,881$39,717▼ $7,164
Other Liabilities$4,814$2,903▼ $1,911
Total Liabilities$51,695$42,620▼ $9,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,542$357,699▲ $44,157
Total Liabilities and Net Assets / Fund Balance$365,237$400,319▲ $35,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,968-$150,968
Other Land Buildings$43,935-$43,935
Leasehold Improvements$16,610-$16,610
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin DuffyBusiness ManFT$89,138$89,138
Jason PorterSecretary/trPT$4,828$4,828
Mark LaureynsPresidentPT$2,300$2,300
David DesrochesRecording Se-$1,300$1,300
James MartinSrgt at Arms-$1,300$1,300
Christopher WeihnAuditor-$1,200$1,200
Michael FlanneryVice Preside-$1,100$1,100
Timothy LemireExec Directo-$1,000$1,000
Mark NaplesAuditor-$800$800
Alan GagneExecutive Bo-$600$600
Francis MelloAuditor-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,433
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$44,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,000
Other Expenses$133,306
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---$121,865
Other Employee Benefits---$65,641
Comp Disqual Persons---$38,098
Pension Plan Contributions---$37,241
Payroll Taxes---$15,330
All Other Expenses---$13,860
Other Expenses---$6,694
Fees for Services Accounting---$6,300
Insurance---$4,975
Conferences and Meetings---$4,459
Office Expenses---$3,843
Interest---$2,331
Information Technology---$2,234
Other Salaries and Wages---$825
Total Functional Expenses$0$0$0$412,306
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers receive an ititial 990 form for review. Upon approval by the officers, the 990 form is then signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of the constitution by which our organization can contact the liuna inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforece the code.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
LABORERS' INTER'L UNION - LOCAL 243
EIN
04-2114410
Phone
5088325351
Address
882 SOUTHBRIDGE STREET, AUBURN, MA 01501

Signing Officer

Name
Jason Porter
Title
Sec/treas
Phone
5088325351
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1903
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
0
Employees
16

Preparer

Firm
Bruce Coffin CPA Inc
Address
PO BOX 60, OAKHAM, MA 01068-0060
Preparer
Bruce E Coffin CPA
Phone
5088823394
Raw XML Appendix312 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/Form990PartVIISectionAGrp/TitleTxt9AUDITOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS RECEIVE AN ITITIAL 990 FORM FOR REVIEW. UPON APPROVAL BY THE OFFICERS, THE 990 FORM IS THEN SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION CAN CONTACT THE LIUNA INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORECE THE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365237
IRS990/TotalAssetsEOYAmt0400319
IRS990/TotalAssetsGrp/BOYAmt0365237
IRS990/TotalAssetsGrp/EOYAmt0400319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051695
IRS990/TotalLiabilitiesEOYAmt042620
IRS990/TotalLiabilitiesGrp/BOYAmt051695
IRS990/TotalLiabilitiesGrp/EOYAmt042620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357699
IRS990/TotalProgramServiceRevenueAmt0456433
IRS990/TotalReportableCompFromOrgAmt0104166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400319
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05088325351
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS' INTER'L UNION - LOCAL 243
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0042114410
ReturnHeader/Filer/PhoneNum05088325351
ReturnHeader/Filer/USAddress/AddressLine1Txt0882 SOUTHBRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200476948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE COFFIN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010680060
ReturnHeader/PreparerPersonGrp/PhoneNum05088823394
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E COFFIN CPA
ReturnHeader/ReturnTs02015-04-10T15:22:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,319
Liabilities
$42,620
Net assets
$357,699
Revenue
$456,463
Expenses
$412,306
Net income
$44,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.60$0.72$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.61$0.67$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.59$0.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.57$0.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.55$0.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.52$0.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.59$0.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.57$0.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.54$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.53$0.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.52$0.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.46$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.31$0.43$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.33