Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2016 • EIN 13-4988576

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
30-56 Whitestone ExpFlushing, NY 11354

(718) 888-9383

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$373,618

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

49%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,152,839

Up $619,868 (+14%) from 2015

Net Assets

Up

$4,997,568

Up $641,600 (+15%) from 2015

Liabilities

Down

$155,271

Down $21,732 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$2,126,987

Up $701,465 (+49%) from 2015

Expenses

Up

$1,522,662

Up $64,596 (+4.4%) from 2015

Net Income

Up

$604,325

Up $636,869 (+1957%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,508,502Liabilities 2010: $53,368Net Assets 2010: $3,455,1342010Assets 2011: $3,986,365Liabilities 2011: $54,168Net Assets 2011: $3,932,1972011Assets 2012: $4,408,702Liabilities 2012: $58,773Net Assets 2012: $4,349,9292012Assets 2013: $4,410,755Liabilities 2013: $57,370Net Assets 2013: $4,353,3852013Assets 2014: $4,552,440Liabilities 2014: $166,167Net Assets 2014: $4,386,2732014Assets 2015: $4,532,971Liabilities 2015: $177,003Net Assets 2015: $4,355,9682015Assets 2016: $5,152,839Liabilities 2016: $155,271Net Assets 2016: $4,997,5682016Assets 2017: $5,619,287Liabilities 2017: $150,519Net Assets 2017: $5,468,7682017Assets 2018: $5,701,441Liabilities 2018: $159,950Net Assets 2018: $5,541,4912018Assets 2019: $5,406,338Liabilities 2019: $210,021Net Assets 2019: $5,196,3172019Assets 2020: $5,230,273Liabilities 2020: $173,435Net Assets 2020: $5,056,8382020Assets 2021: $4,994,570Liabilities 2021: $285,703Net Assets 2021: $4,708,8672021Assets 2022: $4,178,228Liabilities 2022: $274,566Net Assets 2022: $3,903,6622022Assets 2023: $4,025,035Liabilities 2023: $277,428Net Assets 2023: $3,747,6072023

Highlighted filing

2016

Assets$5,152,839
Liabilities$155,271
Net Assets$4,997,568
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,095,9702010Expenses 2011: $876,4312011Expenses 2012: $1,091,1242012Revenue 2013: $1,329,575Expenses 2013: $1,322,203Net Income 2013: $7,3722013Revenue 2014: $1,565,847Expenses 2014: $1,475,942Net Income 2014: $89,9052014Revenue 2015: $1,425,522Expenses 2015: $1,458,066Net Income 2015: -$32,5442015Revenue 2016: $2,126,987Expenses 2016: $1,522,662Net Income 2016: $604,3252016Revenue 2017: $2,024,795Expenses 2017: $1,534,715Net Income 2017: $490,0802017Revenue 2018: $1,777,463Expenses 2018: $1,675,926Net Income 2018: $101,5372018Revenue 2019: $1,370,060Expenses 2019: $1,906,436Net Income 2019: -$536,3762019Revenue 2020: $1,345,797Expenses 2020: $1,613,285Net Income 2020: -$267,4882020Revenue 2021: $1,324,760Expenses 2021: $1,603,338Net Income 2021: -$278,5782021Revenue 2022: $963,310Expenses 2022: $1,507,601Net Income 2022: -$544,2912022Revenue 2023: $1,242,351Expenses 2023: $1,542,664Net Income 2023: -$300,3132023

Highlighted filing

2016

Revenue$2,126,987
Expenses$1,522,662
Net Income$604,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$9,920,753
Mission and Program Overview

Mission

To improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,938,017$2,692,949▼ $245,068
Investments in Publicly Traded Securities$974,594$1,275,901▲ $301,307
Cash and Non-Interest-Bearing Accounts$264,081$772,383▲ $508,302
Accounts Receivable$256,479$308,953▲ $52,474
Land, Buildings, and Equipment, Net$90,811$93,664▲ $2,853
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,532,971$5,152,839▲ $619,868
Other Assets Total$8,989$8,989→ $0
Liabilities
Accounts Payable and Accrued Expenses$71,303$89,623▲ $18,320
Other Liabilities$105,700$65,648▼ $40,052
Total Liabilities$177,003$155,271▼ $21,732
Net Assets / Fund Balance
Unrestricted Net Assets$4,355,968$4,997,568▲ $641,600
Total Net Assets Fund Balance$4,355,968$4,997,568▲ $641,600
Total Liabilities and Net Assets / Fund Balance$4,532,971$5,152,839▲ $619,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,664$95,939$189,603
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Amella Jr Eff 5116Business MgrFT$227,660$143,829$373,618
Robert Vetro Eff 5116Sec. TreasurerFT$140,400$96,007$238,259
Angelo Angelone Thru 5116Business MgrFT$128,532$47,491$172,042
Christopher MaurinaPresident-$15,633-$15,633
Chris MontalbanoRecording Sec.-$15,633-$15,633
Leighton RobinsonExecutive BOARD-$9,855-$9,855
Willie LaneExecutive BOARD-$9,855-$9,855
Robert Hohl Thru 5116Auditor-$8,496-$8,496
Frank LutzAuditor-$5,777-$5,777
Michael MorelliAuditor-$5,777-$5,777
Cory Grant Eff 1616Sgt-at-arms-$5,438-$5,438
Nicholas Fabrizzio Eff 5116Auditor-$4,418-$4,418
robert vetro 1616-5116Vice President-$2,719-$2,719

Board Members and Trustees

NameTitle
CEASAR RIVERA thru 1616Vice President
Robert Hohl Eff 5116Vice President
Anthony Amella Jr Thru 5116Sec. Treasurer
Robert Vetro Thru 1616Sgt-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,108,844
Investment Income
$18,143
Other Revenue
$0
Change in Net Assets
$604,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,126,987
Revenue Not Reported on Form 990
$37,275
Total Revenue per Audited Statements
$2,164,262
Total Revenue per Form 990
$2,126,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,888
Other Expenses$520,774
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---$867,520
Payments to Affiliates---$155,291
Conferences and Meetings---$62,812
Occupancy---$61,939
Payroll Taxes---$50,748
Pension Plan Contributions---$41,785
Fees for Services Accounting---$35,257
Depreciation Depletion---$34,323
Other Salaries and Wages---$30,915
Insurance---$21,134
Office Expenses---$20,088
Other Employee Benefits---$10,920
Fees for Services Legal---$9,000
Other Expenses---$8,954
Information Technology---$7,667
Travel---$6,683
Total Functional Expenses$0$0$0$1,522,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,522,662
Total Expenses per Audited Statements$1,522,662
Total Expenses per Form 990$1,522,662
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dominique AmellaFamily MembeEmploymentNo$121,849

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
Severance Payable$56,300
Dues Paid in Advance$9,000
Payroll Withholdings$348
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“This Organization is part of a group exemption through LABORERS INTERNATIONAL UNION OF NORTH AMERICA ("LIUNA.") All changes to the Constitution are filed on our behalf by LIUNA.”

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

“Each position of the governing body is an elected position. An election is held every three (3) years.”

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

“All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.”

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

“The form 990 was prepared in coordination with an individual who works full time for the organization. Once complete the form was provided to and reviewed with the executive board prior to submission.”

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

“The written conflict of interest policy is included in the ethics and disciplinary procedure 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) 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 enforce the code. 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the compensation package of the business manager and secretary treasurer, as well as the executive board allowance for all other officers, is reviewed and approved by the full membership at the time of their nomination and election to office. it remains in effect for the officers' three year term. the last election of officers was for the term of may 2015 through April 2018.”

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

“The constitution (governing document) and ethics and disciplinary procedure (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, 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
Concrete Workers Local 6a
EIN
13-4988576
Phone
7188889383
Address
30-56 WHITESTONE EXP, FLUSHING, NY 11354

Signing Officer

Name
Chris Montalbano
Title
Recording Sec.
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AUDITOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SEC. TREASURER
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,152,839
Liabilities
$155,271
Net assets
$4,997,568
Revenue
$2,126,987
Expenses
$1,522,662
Net income
$604,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.03$0.28$3.75$1.24$1.54$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.27$3.90$0.96$1.51$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.29$4.71$1.32$1.60$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.17$5.06$1.35$1.61$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.21$5.20$1.37$1.91$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.16$5.54$1.78$1.68$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.15$5.47$2.02$1.53$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.16$5.00$2.13$1.52$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.18$4.36$1.43$1.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.17$4.39$1.57$1.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.06$4.35$1.33$1.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.06$4.35$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.05$3.93$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.05$3.46$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $5M-$10M nonprofits