Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2017 • EIN 13-5541522

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

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

(718) 392-5077

Siviq Scores

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

Liabilities / Assets

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

34th percentile

2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

99th percentile

$465,611

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

44th percentile

5.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

1st percentile

-53%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,437,599

Up $495,862 (+5.5%) from 2016

Net Assets

Up

$7,816,896

Up $478,548 (+6.5%) from 2016

Liabilities

Up

$1,620,703

Up $17,314 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Down

$4,281,447

Down $4,844,751 (-53%) from 2016

Expenses

Down

$4,166,759

Down $4,235,856 (-50%) from 2016

Net Income

Down

$114,688

Down $608,895 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$9,437,599
Liabilities$1,620,703
Net Assets$7,816,896
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$4,281,447
Expenses$4,166,759
Net Income$114,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$5,559,920
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
Investments in Publicly Traded Securities$5,542,371$7,128,604▲ $1,586,233
Cash and Non-Interest-Bearing Accounts$2,717,988$1,596,914▼ $1,121,074
Accounts Receivable$375,438$408,228▲ $32,790
Land, Buildings, and Equipment, Net$258,610$249,220▼ $9,390
Prepaid Expenses and Deferred Charges$36,920$44,223▲ $7,303
Savings and Temporary Cash Investments-$0-
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$8,941,737$9,437,599▲ $495,862
Other Assets Total$10,410$10,410→ $0
Liabilities
Escrow Account Liability$1,116,763$1,251,990▲ $135,227
Other Liabilities$368,606$222,556▼ $146,050
Accounts Payable and Accrued Expenses$118,020$146,157▲ $28,137
Total Liabilities$1,603,389$1,620,703▲ $17,314
Net Assets / Fund Balance
Unrestricted Net Assets$7,338,348$7,816,896▲ $478,548
Total Net Assets Fund Balance$7,338,348$7,816,896▲ $478,548
Total Liabilities and Net Assets / Fund Balance$8,941,737$9,437,599▲ $495,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$230,002$168,872$398,874
Equipment$19,218$39,956$59,174
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelo AngelonePres/bus MgrFT$273,600$192,011$465,611
Joseph ScopoOrganizerFT$146,582$118,247$257,024
Christopher MaurinaAuditorFT$140,270$114,365$254,635
Patrick BrosnanAuditorFT$137,885$107,577$253,586
Cornelius FitzgeraldOrganizerFT$140,528$108,948$249,476
William V LoriaOrganizerFT$135,352$102,034$240,542
Eric Bent - Eff 117OrganizerFT$136,123$94,821$227,469
Romilda KaplanOffice AdminFT$111,142$86,297$197,439
KIERAN O'SULLIVANSecretary/TREAS-$25,000$19,330$44,330
Anthony Amella JrExecutive Board-$7,522-$7,522
Brian Daluise Eff 117Executive Board-$7,522-$7,522
John PetersVP/auditor-$7,522-$7,522
Robert VetroExecutive Board-$7,522-$7,522
Timothy McelligottSgt at Arms-$7,522-$7,522
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,046,489
Investment Income
$234,958
Other Revenue
$0
Change in Net Assets
$114,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,281,447
Revenue Not Reported on Form 990
$363,860
Total Revenue per Audited Statements
$4,645,307
Total Revenue per Form 990
$4,281,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,454,080
Other Expenses$1,712,679
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---$1,055,772
Payments to Affiliates---$872,184
Other Salaries and Wages---$764,620
Pension Plan Contributions---$461,897
Advertising---$163,010
Conferences and Meetings---$152,667
Occupancy---$103,433
Fees for Services Legal---$102,850
Depreciation Depletion---$100,445
Payroll Taxes---$98,702
Fees for Services Accounting---$82,501
Other Employee Benefits---$73,089
Insurance---$71,516
Office Expenses---$59,949
Travel---$48,249
Information Technology---$20,697
Fees for Service Investment Mgmnt Fees---$3,228
Other Expenses---$-258,254
Total Functional Expenses$0$0$0$4,166,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,166,759
Total Expenses per Audited Statements$4,166,759
Total Expenses per Form 990$4,166,759
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William V LoriaFamily MemberEmploymentNo$240,541

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
Due to Affliated Organization$222,556
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
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
Yes
Management duties delegated
No

Governance Explanations

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 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 District Council
EIN
13-5541522
Phone
7183925077
Address
30-56 WHITESTONE EXPRESSWAY, FLUSHING, NY 11354

Signing Officer

Name
Angelo Angelone
Title
Pres/bus Mgr
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
11

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0872184
IRS990/PayrollTaxesGrp/TotalAmt098702
IRS990/PensionPlanContributionsGrp/TotalAmt0461897
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IRS990ScheduleD/EndingBalanceAmt01251990
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
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IRS990ScheduleD/TotalLiabilityAmt0222556
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELO ANGELONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER MAURINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CORNELIUS FITZGERALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ERIC BENT - EFF 117
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5PATRICK BROSNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6ROMILDA KAPLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7WILLIAM V LORIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/BUS MGR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5AUDITOR
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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
$9,437,599
Liabilities
$1,620,703
Net assets
$7,816,896
Revenue
$4,281,447
Expenses
$4,166,759
Net income
$114,688
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
2017Detailed filing. Detailed filing data is available for this year.$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