Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2015 • EIN 04-2114410

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 18, 2016

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

25%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$107,393

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$523,310

Up $122,991 (+31%) from 2014

Net Assets

Up

$490,680

Up $132,981 (+37%) from 2014

Liabilities

Down

$32,630

Down $9,990 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Up

$521,631

Up $65,168 (+14%) from 2014

Expenses

Down

$388,650

Down $23,656 (-5.7%) from 2014

Net Income

Up

$132,981

Up $88,824 (+201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$523,310
Liabilities$32,630
Net Assets$490,680
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$521,631
Expenses$388,650
Net Income$132,981
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2016
Return Version
2015v2.1
Gross Receipts
$521,631
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$357,699$490,680▲ $132,981
Cash and Non-Interest-Bearing Accounts$176,342$299,040▲ $122,698
Land, Buildings, and Equipment, Net$211,513$211,513→ $0
Savings and Temporary Cash Investments$11,206$11,214▲ $8
Total Assets$400,319$523,310▲ $122,991
Other Assets Total$1,258$1,543▲ $285
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,717$32,110▼ $7,607
Other Liabilities$2,903$520▼ $2,383
Total Liabilities$42,620$32,630▼ $9,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,699$490,680▲ $132,981
Total Liabilities and Net Assets / Fund Balance$400,319$523,310▲ $122,991

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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin DuffyBusiness ManFT$107,393$107,393
Jason PorterSecretary/trPT$8,783$8,783
Mark LaureynsPresidentPT$4,586$4,586
Christopher WeihnExec Board-$1,300$1,300
Mark NaplesAuditor-$1,300$1,300
Alan GagneRecording Se-$1,200$1,200
David DesrochesVice Preside-$1,200$1,200
Francis MelloAuditor-$1,200$1,200
James MartinSrgt at Arms-$1,200$1,200
Andrew OlsonAuditor-$800$800
Timothy LemireExec Board-$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,593
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$132,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,096
Other Expenses$147,554
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---$147,005
Other Employee Benefits---$44,795
Pension Plan Contributions---$31,976
All Other Expenses---$23,329
Payroll Taxes---$16,045
Conferences and Meetings---$7,076
Insurance---$6,952
Other Expenses---$6,730
Fees for Services Accounting---$6,300
Office Expenses---$5,111
Information Technology---$3,091
Interest---$2,391
Other Salaries and Wages---$675
Comp Disqual Persons---$600
Total Functional Expenses$0$0$0$388,650
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$520
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

“The constitution and code of best practices 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 organizatins. 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' INTER'L UNION - LOCAL 243
EIN
04-2114410
Phone
5088325351
Address
882 SOUTHBRIDGE STREET, AUBURN, MA 01501

Signing Officer

Name
Jason Porter
Title
Secretary/treasurer
Phone
5088325351
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Porter
Formed
1903
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
0
Employees
14

Preparer

Firm
Bruce Coffin CPA Inc
Address
PO BOX 60, OAKHAM, MA 01068-0060
Preparer
Bruce E Coffin CPA
Phone
5088823394
Raw XML Appendix317 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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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/ExplanationTxt2THE CONSTITUTION AND CODE OF BEST PRACTICES 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 ORGANIZATINS. 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/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/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400319
IRS990/TotalAssetsEOYAmt0523310
IRS990/TotalAssetsGrp/BOYAmt0400319
IRS990/TotalAssetsGrp/EOYAmt0523310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042620
IRS990/TotalLiabilitiesEOYAmt032630
IRS990/TotalLiabilitiesGrp/BOYAmt042620
IRS990/TotalLiabilitiesGrp/EOYAmt032630
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490680
IRS990/TotalProgramServiceRevenueAmt0521593
IRS990/TotalReportableCompFromOrgAmt0129762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523310
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088325351
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS' INTER'L UNION - LOCAL 243
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ReturnHeader/Filer/PhoneNum05088325351
ReturnHeader/Filer/USAddress/AddressLine1Txt0882 SOUTHBRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200476948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE COFFIN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E COFFIN CPA
ReturnHeader/ReturnTs02016-03-30T12:41:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,310
Liabilities
$32,630
Net assets
$490,680
Revenue
$521,631
Expenses
$388,650
Net income
$132,981
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