Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2017 • EIN 04-2424311

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization Profilewww.masslaborers.org
7 Laborers WayHopkinton, MA 01748

(508) 435-4164

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

8.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$354,219

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$21,545,510

Up $3,733,387 (+21%) from 2016

Net Assets

Up

$16,339,120

Up $3,099,692 (+23%) from 2016

Liabilities

Up

$5,206,390

Up $633,695 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$24,641,234

Up $1,930,222 (+8.5%) from 2016

Expenses

Up

$22,466,820

Up $797,267 (+3.7%) from 2016

Net Income

Up

$2,174,414

Up $1,132,955 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,303,758Liabilities 2011: $2,897,584Net Assets 2011: $8,406,1742011Assets 2012: $12,474,693Liabilities 2012: $3,236,766Net Assets 2012: $9,237,9272012Assets 2013: $14,028,447Liabilities 2013: $3,674,478Net Assets 2013: $10,353,9692013Assets 2014: $15,575,269Liabilities 2014: $3,940,053Net Assets 2014: $11,635,2162014Assets 2015: $16,386,916Liabilities 2015: $4,177,175Net Assets 2015: $12,209,7412015Assets 2016: $17,812,123Liabilities 2016: $4,572,695Net Assets 2016: $13,239,4282016Assets 2017: $21,545,510Liabilities 2017: $5,206,390Net Assets 2017: $16,339,1202017Assets 2018: $22,472,804Liabilities 2018: $5,444,289Net Assets 2018: $17,028,5152018Assets 2019: $26,827,177Liabilities 2019: $6,451,702Net Assets 2019: $20,375,4752019Assets 2020: $30,155,192Liabilities 2020: $6,976,098Net Assets 2020: $23,179,0942020Assets 2021: $33,194,690Liabilities 2021: $7,616,832Net Assets 2021: $25,577,8582021Assets 2022: $30,438,269Liabilities 2022: $7,291,395Net Assets 2022: $23,146,8742022Assets 2023: $33,316,695Liabilities 2023: $7,918,847Net Assets 2023: $25,397,8482023Assets 2024: $35,822,995Liabilities 2024: $8,791,749Net Assets 2024: $27,031,2462024

Highlighted filing

2017

Assets$21,545,510
Liabilities$5,206,390
Net Assets$16,339,120
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $13,911,065Expenses 2011: $13,248,409Net Income 2011: $662,6562011Expenses 2012: $13,264,6022012Revenue 2013: $14,920,533Expenses 2013: $14,143,584Net Income 2013: $776,9492013Revenue 2014: $18,095,720Expenses 2014: $16,986,680Net Income 2014: $1,109,0402014Revenue 2015: $21,961,943Expenses 2015: $21,172,236Net Income 2015: $789,7072015Revenue 2016: $22,711,012Expenses 2016: $21,669,553Net Income 2016: $1,041,4592016Revenue 2017: $24,641,234Expenses 2017: $22,466,820Net Income 2017: $2,174,4142017Revenue 2018: $26,919,671Expenses 2018: $25,433,216Net Income 2018: $1,486,4552018Revenue 2019: $27,509,184Expenses 2019: $25,602,720Net Income 2019: $1,906,4642019Revenue 2020: $25,094,010Expenses 2020: $23,763,402Net Income 2020: $1,330,6082020Revenue 2021: $27,825,042Expenses 2021: $26,153,890Net Income 2021: $1,671,1522021Revenue 2022: $28,997,475Expenses 2022: $28,212,580Net Income 2022: $784,8952022Revenue 2023: $28,466,735Expenses 2023: $26,959,260Net Income 2023: $1,507,4752023Revenue 2024: $34,449,987Expenses 2024: $32,828,736Net Income 2024: $1,621,2512024

Highlighted filing

2017

Revenue$24,641,234
Expenses$22,466,820
Net Income$2,174,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$24,641,234
Mission and Program Overview

Mission

Membership organization representing approximately 17,000 union members for purposes of collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,649,082$15,146,170▲ $1,497,088
Cash and Non-Interest-Bearing Accounts$4,003,485$6,202,935▲ $2,199,450
Savings and Temporary Cash Investments$98,911$141,642▲ $42,731
Land, Buildings, and Equipment, Net$54,404$51,763▼ $2,641
Prepaid Expenses and Deferred Charges$6,241$0▼ $6,241
Accounts Receivable-$3,000-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,812,123$21,545,510▲ $3,733,387
Other Assets Total-$0-
Liabilities
Other Liabilities$4,572,695$5,206,390▲ $633,695
Total Liabilities$4,572,695$5,206,390▲ $633,695
Net Assets / Fund Balance
Unrestricted Net Assets$13,239,428$16,339,120▲ $3,099,692
Total Net Assets Fund Balance$13,239,428$16,339,120▲ $3,099,692
Total Liabilities and Net Assets / Fund Balance$17,812,123$21,545,510▲ $3,733,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$198,251-
Equipment$50,103$520,351-
Leasehold Improvements$1,660$32,380-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BonfiglioBus. ManagerFT$241,680$111,589$354,219
Michael TrangheseSect./TreasurerFT$188,521$97,417$286,288
Thomas CoffeyIn-house CounselFT$147,764$86,821$234,585
Timothy MahoneyField RepFT$122,324$80,206$202,530
Anthony PiniField Rep.FT$116,176$79,908$194,784
James Merloni JrPresidentPT$9,550-$9,550
Louis Mandarini JrVice President-$2,500-$2,500
David AraujoExecutive Board-$2,100-$2,100
David SargoEx. Board-$1,800-$1,800
Allen BoyerEx, Board-$1,050-$1,050
Dennis MaltaisSgt-at-Arms-$875-$875
Paul CoffeyEx. Board-$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$23,815,237
Program Service Revenue
$385,376
Investment Income
$254,241
Other Revenue
$186,380
Change in Net Assets
$2,174,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,641,234
Revenue Not Reported on Form 990
$925,278
Total Revenue per Audited Statements
$25,566,512
Total Revenue per Form 990
$24,641,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,772,588
Salaries, Compensation, and Employee Benefits$2,454,232
Grants and Similar Amounts Paid$240,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$981,339
Current Officers, Directors, Trustees, and Key Employees---$658,982
Pension Plan Contributions---$537,561
All Other Expenses---$241,037
Grants to Domestic Orgs---$240,000
Other Employee Benefits---$173,949
Other Expenses---$146,675
Conferences and Meetings---$122,042
Fees for Services Legal---$116,171
Payroll Taxes---$102,401
Occupancy---$89,418
Office Expenses---$62,772
Insurance---$53,917
Fees for Services Accounting---$27,750
Fees for Services Other---$26,359
Depreciation Depletion---$16,898
Total Functional Expenses$0$0$0$22,466,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,466,820
Total Expenses per Audited Statements$22,466,820
Total Expenses per Form 990$22,466,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laborers Local Union 668Hooksett, NH-Provide financial assistance$120,000
Laborers Local Union 976Portsmouth, NH-Provide financial assistance$120,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for retirees$5,195,074
Accrued Expenses$11,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“The Constitution that governs our organization was changed to reflect amendments made to The Uniform District Council Constitution approved by the General Executive Board on March 26, 2013.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Council is a membership organization of delegates representing approximately 17,000 individual members from local unions affiliated with the laborers' international union of North America. The local unions appoint delegates to represent them at the Council.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The delegates elect the executive board members to three year terms. The executive board may fill any vacancies that occur in the interim by appointment.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The delegates elected by members of Local Unions affiliated with the Laborers' International Union of North America approve all decisions of the executive board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 2017 Form 990 was reviewed by the Governing board at one of its regular monthly meetings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy is included in the Code of Best Practices that is part of the Constitution by which our Organization is governed. 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 Code of Best Practices, or any other disciplinary rule, regulation, practice or procedure adopted by the LIUNA General Executive Board. The Code of Best Practices explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the Code. The US Department of Labor requires all non-clerical employees to report on Form LM-30 potential situtations where there may be conflicts of interest. This information is open to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Constitution (Governing Board) and Code of Best Practices (conflict of interest policy)is available through the United States Department of Labor, OLMS, online public disclosure room. The information is filed under Laborers' Internation Union of North America, who 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
Massachusetts and Northern
EIN
04-2424311
Phone
5084354164
Address
7 Laborers Way, Hopkinton, MA 01748

Signing Officer

Name
Joseph Bonfiglio
Title
Bus. Manager
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
13

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
Robert D Giudici
Phone
4013846464
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Council is exempt from federal income tax as a subordinate under the group exemption ruling granted to the Laborers' International Union of North America. The Council's management and tax counsel believe that the Council is designed and currently being operated in compliance with applicable requirements of the IRC.Accounting principles require the Council's management to evaluate tax positions taken by the Council and recognize a tax liability (or asset) if the Council has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). The Council's management has analyzed the tax positions taken by the organization, and has concluded that as of December 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Council believes it is no longer subject to income tax examinations for years prior to 2014.”

Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Membership organization representing approximately 17,000 union members for purposes of collective bargaining.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt0241037
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Tranghese
IRS990/BooksInCareOfDetail/PhoneNum05084354164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Laborers Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hopkinton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001748
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04003485
IRS990/CashNonInterestBearingGrp/EOYAmt06202935
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0658982
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0122042
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023815237
IRS990/CYGrantsAndSimilarPaidAmt0240000
IRS990/CYInvestmentIncomeAmt0254241
IRS990/CYOtherExpensesAmt019772588
IRS990/CYOtherRevenueAmt0186380
IRS990/CYProgramServiceRevenueAmt0385376
IRS990/CYRevenuesLessExpensesAmt02174414
IRS990/CYSalariesCompEmpBnftPaidAmt02454232
IRS990/CYTotalExpensesAmt022466820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024641234
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt016898
IRS990/Desc0Coordinate and consolidate the activities of its various affiliated local unions with respect to collective bargaining on behalf of their members for the purpose of establishing appropriate wages, fringe benefits, training, hours of employment, and working conditions.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt027750
IRS990/FeesForServicesLegalGrp/TotalAmt0116171
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt026359
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6111239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt797417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt980206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1086821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1178608
IRS990/Form990PartVIISectionAGrp/PersonNm0David Sargo
IRS990/Form990PartVIISectionAGrp/PersonNm1Allen Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm2David Araujo
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Maltais
IRS990/Form990PartVIISectionAGrp/PersonNm5James Merloni Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Bonfiglio
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Tranghese
IRS990/Form990PartVIISectionAGrp/PersonNm8Louis Mandarini Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Timothy Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm11Anthony Pini
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6242980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7188871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9122324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex. Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex, Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex. Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sgt-at-Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Bus. Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sect./Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Field Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt10In-house Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt11Field Rep.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0240000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024641234
IRS990/GroupExemptionNum00121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt053917
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0254241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254241
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013649082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015146170
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051763
IRS990/LandBldgEquipCostOrOtherBssAmt0802745
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023815237
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01980
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01980
IRS990/MissionDesc0Membership organization representing approximately 17,000 union members for purposes of collective bargaining.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013239428
IRS990/NetAssetsOrFundBalancesEOYAmt016339120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0925278
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt089418
IRS990/OfficeExpensesGrp/TotalAmt062772
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173949
IRS990/OtherExpensesGrp/Desc0Affiliated dues
IRS990/OtherExpensesGrp/Desc1Retiree's benefits program
IRS990/OtherExpensesGrp/Desc2Per capita tax
IRS990/OtherExpensesGrp/Desc3Arthur Coia Scholarship
IRS990/OtherExpensesGrp/TotalAmt017583438
IRS990/OtherExpensesGrp/TotalAmt11044551
IRS990/OtherExpensesGrp/TotalAmt2241560
IRS990/OtherExpensesGrp/TotalAmt3146675
IRS990/OtherLiabilitiesGrp/BOYAmt04572695
IRS990/OtherLiabilitiesGrp/EOYAmt05206390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Organizing Grant Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Reinstated Loan Recovery
IRS990/OtherRevenueMiscGrp/Desc2Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214400
IRS990/OtherRevenueTotalAmt0186380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981339
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0102401
IRS990/PensionPlanContributionsGrp/TotalAmt0537561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Per Capita Tax
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021851578
IRS990/PYGrantsAndSimilarPaidAmt0240000
IRS990/PYInvestmentIncomeAmt0468897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019035208
IRS990/PYOtherRevenueAmt0137326
IRS990/PYProgramServiceRevenueAmt0253211
IRS990/PYRevenuesLessExpensesAmt01041459
IRS990/PYSalariesCompEmpBnftPaidAmt02394345
IRS990/PYTotalExpensesAmt021669553
IRS990/PYTotalRevenueAmt022711012
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02174414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198251
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0198251
IRS990ScheduleD/EquipmentGrp/BookValueAmt050103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520351
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0570454
IRS990ScheduleD/ExpensesSubtotalAmt022466820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032380
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0925278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15195074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserve for retirees
IRS990ScheduleD/RevenueNotReportedAmt0925278
IRS990ScheduleD/RevenueSubtotalAmt024641234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council is exempt from federal income tax as a subordinate under the group exemption ruling granted to the Laborers' International Union of North America. The Council's management and tax counsel believe that the Council is designed and currently being operated in compliance with applicable requirements of the IRC.Accounting principles require the Council's management to evaluate tax positions taken by the Council and recognize a tax liability (or asset) if the Council has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). The Council's management has analyzed the tax positions taken by the organization, and has concluded that as of December 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Council believes it is no longer subject to income tax examinations for years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051763
IRS990ScheduleD/TotalExpensesPerForm990Amt022466820
IRS990ScheduleD/TotalLiabilityAmt05206390
IRS990ScheduleD/TotalRevenuePerForm990Amt024641234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025566512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022466820
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Loan forgiveness
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide financial assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provide financial assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Laborers Local Union 668
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Laborers Local Union 976
IRS990ScheduleI/RecipientTable/RecipientEIN0020150515
IRS990ScheduleI/RecipientTable/RecipientEIN1020173352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0161 Londonderry Turnpike
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1155 West Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hooksett
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Portsmouth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd103801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost basis
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cost basis
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1241680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2188521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3147764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4122324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt060158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt192789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt278967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt368371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt461756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt318450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt418450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anthony Pini
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Joseph Bonfiglio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Michael Tranghese
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Thomas Coffey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Timothy Mahoney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Field Rep.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Bus. Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Sect./Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3In-house Counsel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Field Rep
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1354219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,545,510
Liabilities
$5,206,390
Net assets
$16,339,120
Revenue
$24,641,234
Expenses
$22,466,820
Net income
$2,174,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.8$8.79$27.0$34.4$32.8$1.62
2023Detailed filing. Detailed filing data is available for this year.$33.3$7.92$25.4$28.5$27.0$1.51
2022Detailed filing. Detailed filing data is available for this year.$30.4$7.29$23.1$29.0$28.2$0.78
2021Detailed filing. Detailed filing data is available for this year.$33.2$7.62$25.6$27.8$26.2$1.67
2020Detailed filing. Detailed filing data is available for this year.$30.2$6.98$23.2$25.1$23.8$1.33
2019Detailed filing. Detailed filing data is available for this year.$26.8$6.45$20.4$27.5$25.6$1.91
2018Detailed filing. Detailed filing data is available for this year.$22.5$5.44$17.0$26.9$25.4$1.49
2017Detailed filing. Detailed filing data is available for this year.$21.5$5.21$16.3$24.6$22.5$2.17
2016Detailed filing. Detailed filing data is available for this year.$17.8$4.57$13.2$22.7$21.7$1.04
2015Detailed filing. Detailed filing data is available for this year.$16.4$4.18$12.2$22.0$21.2$0.79
2014Detailed filing. Detailed filing data is available for this year.$15.6$3.94$11.6$18.1$17.0$1.11
2013Detailed filing. Detailed filing data is available for this year.$14.0$3.67$10.4$14.9$14.1$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.24$9.24$13.3
2011Summary only. Only limited summary data is available for this year.$11.3$2.90$8.41$13.9$13.2$0.66