Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2014 • EIN 13-5541522

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization ProfileN/A
29-18 35th AVELong Island City, NY 11106

(718) 392-5077

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$326,423

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,764,178

Up $196,391 (+2.6%) from 2013

Net Assets

Up

$7,740,810

Up $187,843 (+2.5%) from 2013

Liabilities

Up

$23,368

Up $8,548 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Up

$7,527,687

Up $510,781 (+7.3%) from 2013

Expenses

Up

$7,325,434

Up $570,873 (+8.5%) from 2013

Net Income

Down

$202,253

Down $60,092 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2014

Assets$7,764,178
Liabilities$23,368
Net Assets$7,740,810
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$7,527,687
Expenses$7,325,434
Net Income$202,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$9,524,271
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$6,662,806$6,187,405▼ $475,401
Cash and Non-Interest-Bearing Accounts$679,110$1,404,704▲ $725,594
Land, Buildings, and Equipment, Net$201,911$154,109▼ $47,802
Total Assets$7,567,787$7,764,178▲ $196,391
Other Assets Total$23,960$17,960▼ $6,000
Liabilities
Accounts Payable and Accrued Expenses$14,820$23,368▲ $8,548
Total Liabilities$14,820$23,368▲ $8,548
Net Assets / Fund Balance
Unrestricted Net Assets$6,746,902$7,210,009▲ $463,107
Temporarily Rstr Net Assets$806,065$530,801▼ $275,264
Total Net Assets Fund Balance$7,552,967$7,740,810▲ $187,843
Total Liabilities and Net Assets / Fund Balance$7,567,787$7,764,178▲ $196,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,109$199,932-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Business ManagerFT$326,423$326,423
---$326,423$326,423
Revenue and Support

Revenue Composition

Contributions and Grants
$7,049,202
Program Service Revenue
$0
Investment Income
$236,927
Other Revenue
$241,558
Change in Net Assets
$202,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,260,958
Salaries, Compensation, and Employee Benefits$2,064,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$4,653,626--$4,653,626
Other Salaries and Wages$849,468$0$0$849,468
Pension Plan Contributions$804,924$0$0$804,924
Other Expenses$338,429--$338,429
Current Officers, Directors, Trustees, and Key Employees$326,423$0$0$326,423
Payroll Taxes$83,661$0$0$83,661
Fees for Services Legal$55,570$0$0$55,570
Depreciation Depletion$52,941--$52,941
Conferences and Meetings$52,262--$52,262
Occupancy$32,228$0$0$32,228
Insurance$30,046--$30,046
Advertising$24,368$0$0$24,368
Office Expenses$17,308$0$0$17,308
Fees for Service Investment Mgmnt Fees$4,180$0$0$4,180
Total Functional Expenses$7,325,434$0$0$7,325,434
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

Filer Name
Concrete Workers District Council
EIN
13-5541522
Phone
7183925077
Address
29-18 35th AVE, LONG ISLAND CITY, NY 11106

Signing Officer

Name
Maurice Foley
Title
Bns Manager
Phone
7183925077
Signed
2015-03-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
George Romeo CPA
Address
2180 NEWBRIDGE RD, BELLMORE, NY 11710-2239
Preparer
George Romeo
Phone
5168267361
Supplemental Narrative

Additional Explanations

Other

“Change in restricted 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 15A

“Pay packages are reviewed bu the executive board”

Pt VI, Line 15B

“Pay packages are reviewed by the executive board”

Pt VI, Line 6

“OK”

Pt VI, Line 11B

“The 990 is reviewed at the board of directors meeting”

Raw XML Appendix313 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/ExplanationTxt0CHANGE IN RESTRICTED 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/ExplanationTxt4PAY PACKAGES ARE REVIEWED BU THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAY PACKAGES ARE REVIEWED BY THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
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IRS990/USAddress/AddressLine1Txt029-18 35 Ave
IRS990/USAddress/CityNm0Long Island City
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011106
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BNS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183925077
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02180 NEWBRIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE ROMEO
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ReturnHeader/ReturnTs02015-08-16T13:30:10-07:00
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
$7,764,178
Liabilities
$23,368
Net assets
$7,740,810
Revenue
$7,527,687
Expenses
$7,325,434
Net income
$202,253
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