Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2013 • EIN 13-5541522

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
29-18 35th AVE11106

(718) 392-5077

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Net Margin

42nd percentile

3.7%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$278,400

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Asset Growth

42nd percentile

3.6%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-5.0%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,567,787

Up $266,118 (+3.6%) from 2012

Net Assets

Up

$7,552,967

Up $274,298 (+3.8%) from 2012

Liabilities

Down

$14,820

Down $8,180 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin42nd percentile

Revenue

Down

$7,016,906

Down $372,278 (-5.0%) from 2012

Expenses

Down

$6,754,561

Down $428,981 (-6.0%) from 2012

Net Income

Up

$262,345

Up $56,703 (+28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $6,202,321Liabilities 2010: $20,018Net Assets 2010: $6,182,3032010Assets 2011: $7,121,278Liabilities 2011: $10,308Net Assets 2011: $7,110,9702011Assets 2012: $7,301,669Liabilities 2012: $23,000Net Assets 2012: $7,278,6692012Assets 2013: $7,567,787Liabilities 2013: $14,820Net Assets 2013: $7,552,9672013Assets 2014: $7,764,178Liabilities 2014: $23,368Net Assets 2014: $7,740,8102014Assets 2015: $8,227,932Liabilities 2015: $20,328Net Assets 2015: $8,207,6042015Assets 2016: $8,941,737Liabilities 2016: $1,603,389Net Assets 2016: $7,338,3482016Assets 2017: $9,437,599Liabilities 2017: $1,620,703Net Assets 2017: $7,816,8962017Assets 2018: $7,770,318Liabilities 2018: $445,010Net Assets 2018: $7,325,3082018Assets 2019: $5,598,023Liabilities 2019: $321,091Net Assets 2019: $5,276,9322019Assets 2020: $5,863,166Liabilities 2020: $252,494Net Assets 2020: $5,610,6722020Assets 2021: $5,852,387Liabilities 2021: $242,603Net Assets 2021: $5,609,7842021Assets 2022: $5,952,335Liabilities 2022: $1,934,556Net Assets 2022: $4,017,7792022Assets 2023: $5,561,388Liabilities 2023: $1,712,470Net Assets 2023: $3,848,9182023Assets 2024: $5,258,440Liabilities 2024: $1,641,886Net Assets 2024: $3,616,5542024

Highlighted filing

2013

Assets$7,567,787
Liabilities$14,820
Net Assets$7,552,967
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,691,852Expenses 2010: $4,900,788Net Income 2010: -$208,9362010Revenue 2011: $6,667,885Expenses 2011: $5,739,217Net Income 2011: $928,6682011Revenue 2012: $7,389,184Expenses 2012: $7,183,542Net Income 2012: $205,6422012Revenue 2013: $7,016,906Expenses 2013: $6,754,561Net Income 2013: $262,3452013Revenue 2014: $7,527,687Expenses 2014: $7,325,434Net Income 2014: $202,2532014Revenue 2015: $7,863,298Expenses 2015: $7,199,541Net Income 2015: $663,7572015Revenue 2016: $9,126,198Expenses 2016: $8,402,615Net Income 2016: $723,5832016Revenue 2017: $4,281,447Expenses 2017: $4,166,759Net Income 2017: $114,6882017Revenue 2018: $4,039,336Expenses 2018: $3,830,526Net Income 2018: $208,8102018Revenue 2019: $1,293,426Expenses 2019: $1,681,940Net Income 2019: -$388,5142019Revenue 2020: $1,319,495Expenses 2020: $1,348,475Net Income 2020: -$28,9802020Revenue 2021: $1,516,559Expenses 2021: $1,481,426Net Income 2021: $35,1332021Revenue 2022: $696,230Expenses 2022: $1,502,428Net Income 2022: -$806,1982022Revenue 2023: $1,061,322Expenses 2023: $1,586,383Net Income 2023: -$525,0612023Revenue 2024: $1,265,817Expenses 2024: $1,595,278Net Income 2024: -$329,4612024

Highlighted filing

2013

Revenue$7,016,906
Expenses$6,754,561
Net Income$262,345
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$11,352,961
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.

District council of local unions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,252,575$6,662,806▲ $410,231
Cash and Non-Interest-Bearing Accounts$874,685$679,110▼ $195,575
Land, Buildings, and Equipment, Net$127,489$201,911▲ $74,422
Total Assets$7,301,669$7,567,787▲ $266,118
Other Assets Total$46,920$23,960▼ $22,960
Liabilities
Accounts Payable and Accrued Expenses$23,000$14,820▼ $8,180
Total Liabilities$23,000$14,820▼ $8,180
Net Assets / Fund Balance
Unrestricted Net Assets$6,374,671$6,746,902▲ $372,231
Temporarily Rstr Net Assets$903,998$806,065▼ $97,933
Total Net Assets Fund Balance$7,278,669$7,552,967▲ $274,298
Total Liabilities and Net Assets / Fund Balance$7,301,669$7,567,787▲ $266,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,911$160,414-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Business ManagerFT$278,400$278,400
---$278,400$278,400
-Board Member-$25,000$25,000
-Board Mdmber-$7,368$7,368
Angelo AngeloneBoard Member-$7,368$7,368
Revenue and Support

Revenue Composition

Contributions and Grants
$6,262,639
Program Service Revenue
$0
Investment Income
$398,077
Other Revenue
$356,190
Change in Net Assets
$262,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,626,793
Salaries, Compensation, and Employee Benefits$2,127,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$4,009,918--$4,009,918
Pension Plan Contributions$847,130--$847,130
Other Salaries and Wages$841,545--$841,545
Current Officers, Directors, Trustees, and Key Employees$360,682--$360,682
Other Expenses$204,080--$204,080
Payroll Taxes$78,411--$78,411
Advertising$75,975--$75,975
Conferences and Meetings$67,725--$67,725
Depreciation Depletion$60,215--$60,215
Fees for Services Accounting$54,737--$54,737
Occupancy$44,108--$44,108
Office Expenses$37,974--$37,974
Fees for Services Legal$36,560--$36,560
Insurance$29,206--$29,206
Fees for Service Investment Mgmnt Fees$6,295--$6,295
Total Functional Expenses$6,754,561$0$0$6,754,561
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-5541522
Phone
7183925077

Signing Officer

Name
Alex Castaldi
Title
Pres
Phone
7183925077
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Castaldi
Formed
1920
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
0

Preparer

Preparer
George Romeo
Phone
5168267361
Supplemental Narrative

Additional Explanations

Pt XI

“Change in restrictyed funds based on dues”

Pt VI, Line 1A

“There are no material differences in voting rights”

Pt VI, Line 8A

“The organization contemporaneously documents the meetings”

Pt VI, Line 19

“The documents are available to the public upon request”

Pt VI, Line 8B

“The organization contemporaneously documents the meetings”

Pt VI, Line 15A

“Pay packages are reviewed by the exedcutive board”

Pt VI, Line 15B

“Pay packages are reviewed by the exedcutive board”

Pt VI, Line 6

“OK”

Pt VI, Line 11B

“NO”

Raw XML Appendix371 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/ReconcilationRevenueExpnssAmt0262345
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06252575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06662806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160414
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0362325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201911
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0278400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine10ALEXANDER CASTALDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0278400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN RESTRICTYED FUNDS BASED ON DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAY PACKAGES ARE REVIEWED BY THE EXEDCUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAY PACKAGES ARE REVIEWED BY THE EXEDCUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0903998
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0806065
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07301669
IRS990/TotalAssetsEOYAmt07567787
IRS990/TotalAssetsGrp/BOYAmt07301669
IRS990/TotalAssetsGrp/EOYAmt07567787
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06262639
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06754561
IRS990/TotalFunctionalExpensesGrp/TotalAmt06754561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023000
IRS990/TotalLiabilitiesEOYAmt014820
IRS990/TotalLiabilitiesGrp/BOYAmt023000
IRS990/TotalLiabilitiesGrp/EOYAmt014820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07278669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07552967
IRS990/TotalReportableCompFromOrgAmt0360682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0754267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07016906
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07301669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07567787
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06374671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06746902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1029-18 35 Ave
IRS990/USAddress/City0Long Island City
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011106
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX CASTALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07183925077
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONCRETE WORKERS DISTRICT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0135541522
ReturnHeader/Filer/PhoneNum07183925077
ReturnHeader/Filer/USAddress/AddressLine1029-18 35th AVE
ReturnHeader/Filer/USAddress/City0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGE ROMEO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102180 NEWBRIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117102239
ReturnHeader/PreparerPersonGrp/PhoneNum05168267361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE ROMEO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T15:10:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,567,787
Liabilities
$14,820
Net assets
$7,552,967
Revenue
$7,016,906
Expenses
$6,754,561
Net income
$262,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.64$3.62$1.27$1.60$0.33
2023Summary only. Only limited summary data is available for this year.$5.56$1.71$3.85$1.06$1.59$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$1.93$4.02$0.70$1.50$0.81
2021Summary only. Only limited summary data is available for this year.$5.85$0.24$5.61$1.52$1.48$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.25$5.61$1.32$1.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.32$5.28$1.29$1.68$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.45$7.33$4.04$3.83$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$1.62$7.82$4.28$4.17$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$1.60$7.34$9.13$8.40$0.72
2015Detailed filing. Detailed filing data is available for this year.$8.23$0.02$8.21$7.86$7.20$0.66
2014Detailed filing. Detailed filing data is available for this year.$7.76$0.02$7.74$7.53$7.33$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.57$0.01$7.55$7.02$6.75$0.26
2012Summary only. Only limited summary data is available for this year.$7.30$0.02$7.28$7.39$7.18$0.21
2011Summary only. Only limited summary data is available for this year.$7.12$0.01$7.11$6.67$5.74$0.93
2010Summary only. Only limited summary data is available for this year.$6.20$0.02$6.18$4.69$4.90$0.21