Civic Intelligence

Laborers' Int'L Union of Na Local 322

EIN 15-0565166 • 501(c)5

View Organization Page

Profile

NONE

PO Box 36113662

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.04x

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

501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-20%

Higher net margin than 5% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$194,241

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

0.0%

Faster asset growth than 28% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,592,966

Up $395 (+0.0%) from 2012

Liabilities

Up

$24,305

Up $24,305 from 2012

Net Assets

Down

$1,568,661

Down $23,910 (-1.5%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

$621,963

No earlier filing loaded for comparison.

Expenses

Up

$748,834

Up $24,498 (+3.4%) from 2012

Net Income

-$126,871

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,986,159Liabilities 2010: $968Net Assets 2010: $1,985,1912010Assets 2011: $1,692,875Liabilities 2011: $968Net Assets 2011: $1,691,9072011Assets 2012: $1,592,571Liabilities 2012: $0Net Assets 2012: $1,592,5712012Assets 2013: $1,592,966Liabilities 2013: $24,305Net Assets 2013: $1,568,6612013

Highlighted filing

2013

Assets$1,592,966
Liabilities$24,305
Net Assets$1,568,661
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $731,4862010Expenses 2011: $771,4202011Expenses 2012: $724,3362012Revenue 2013: $621,963Expenses 2013: $748,834Net Income 2013: -$126,8712013

Highlighted filing

2013

Revenue$621,963
Expenses$748,834
Net Income-$126,871
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$1,592,966
Liabilities
$24,305
Net assets
$1,568,661
Revenue
$621,963
Expenses
$748,834
Net income
-$126,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.62$0.75$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,392,429
Mission and Program Overview

Mission

NONE

To organize workers for the improvement of wages, working conditions and other economic advantages of organization, negotiation and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,474,128$1,388,742▼ $85,386
Savings and Temporary Cash Investments$42,417$62,548▲ $20,131
Cash and Non-Interest-Bearing Accounts$19,487$44,014▲ $24,527
Land, Buildings, and Equipment, Net$1,337$42,460▲ $41,123
Total Assets$1,592,571$1,592,966▲ $395
Other Assets Total$55,202$55,202→ $0
Liabilities
Accounts Payable and Accrued Expenses-$24,305-
Total Liabilities$0$24,305▲ $24,305
Net Assets / Fund Balance
Unrestricted Net Assets$1,592,571$1,568,661▼ $23,910
Total Net Assets Fund Balance$1,592,571$1,568,661▼ $23,910
Total Liabilities and Net Assets / Fund Balance$1,592,571$1,592,966▲ $395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,670$51,226$74,896
Equipment$311$34,206$34,517
Leasehold Improvements$18,479$371$18,850
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DaddarioBusiness ManagerFT$114,239$80,002$194,241
Scott HilyardOrganizerFT$72,619$62,737$135,356
Craig GorrowSecretary/treasurerFT$72,320$62,055$134,375
Wayne AshleyRec SecretaryPT$2,250-$2,250
Jan LennoxPresidentPT$1,850-$1,850
Raymond DufresneExec BoardPT$1,250-$1,250
Rodger GraceExec BoardPT$250-$250
Robert CritesSgt at ArmsPT$225-$225

Board Members and Trustees

NameTitle
Patricia ArduineAuditor
Richard HerneAuditor
Steve AveryAuditor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$560,388
Investment Income
$61,575
Other Revenue
$0
Change in Net Assets
$-126,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,897
Total Revenue per Audited Statements
$724,860
Total Revenue per Form 990
$621,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,214
Other Expenses$154,780
Grants and Similar Amounts Paid$3,840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$469,797
Payments to Affiliates---$51,317
Other Salaries and Wages---$45,591
Pension Plan Contributions---$35,756
Payroll Taxes---$28,202
Fees for Services Accounting---$24,530
Fees for Service Investment Mgmnt Fees---$16,842
Occupancy---$16,600
Other Employee Benefits---$10,868
All Other Expenses---$8,896
Insurance---$4,678
Depreciation Depletion---$4,028
Grants to Domestic Individuals---$3,840
Other Expenses---$3,659
Conferences and Meetings---$2,840
Office Expenses---$1,786
Information Technology---$1,622
Interest---$430
Total Functional Expenses$0$0$0$748,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,834
Total Expenses per Audited Statements$748,834
Total Expenses per Form 990$748,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The entity is a local labor union consisting of individual members that pay dues to be a member.”

Form 990, Part VI, Section A, Line 7A

“All of the officers of the local union are elected by the members of the union.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the business manager for review and approval by himself and/or the board before it is filed.”

Form 990, Part VI, Section B, Line 15

“All officers of the union are elected to office every three years, and their compensation is determined by the constitution of the international, along with collective bargaining agreements which are voted on by the members of the local union.”

Form 990, Part VI, Section C, Line 18

“The labor union makes its 990 available to the public upon request in the union office.”

Form 990, Part VI, Section C, Line 19

“The labor union makes its governing documents and financial statements available to the public upon request in the union office.”

Filing and Contact Details

Filer

EIN
15-0565166
Phone
3157698731

Signing Officer

Name
Craig Gorrow
Title
Secretary/treasurer
Phone
3157698731
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Gorrow
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
2
Employees
10
Volunteers
0

Preparer

Preparer
Robert R Ritz CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjust beginning of year net assets 64.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gains on investments 102,897.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074896
IRS990ScheduleD/OtherRevenueAmt0102897
IRS990ScheduleD/RevenueNotReportedAmt0102897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0621963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS ON INVESTMENTS 102,897.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042460
IRS990ScheduleD/TotalExpensesPerForm990Amt0748834
IRS990ScheduleD/TotalRevenuePerForm990Amt0621963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748834
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt071617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD DADDARIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS A LOCAL LABOR UNION CONSISTING OF INDIVIDUAL MEMBERS THAT PAY DUES TO BE A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE OFFICERS OF THE LOCAL UNION ARE ELECTED BY THE MEMBERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE BUSINESS MANAGER FOR REVIEW AND APPROVAL BY HIMSELF AND/OR THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS OF THE UNION ARE ELECTED TO OFFICE EVERY THREE YEARS, AND THEIR COMPENSATION IS DETERMINED BY THE CONSTITUTION OF THE INTERNATIONAL, ALONG WITH COLLECTIVE BARGAINING AGREEMENTS WHICH ARE VOTED ON BY THE MEMBERS OF THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LABOR UNION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST IN THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LABOR UNION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUST BEGINNING OF YEAR NET ASSETS 64.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0222303432
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL OF PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10LABORERS' LOCAL 322 BUILDING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1049 1/2 MAPLE ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MASSENA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode013662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LABORERS' LOCAL 322 TRAINING AND EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11AGATI LOCAL 322 SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LOCAL 322 PROPERTY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166279878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161287595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161554753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION TRAINING AND EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2UNION BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1049 1/2 MAPLE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1149 1/2 MAPLE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1249 1/2 MAPLE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode113662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode213662
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LOCAL 322 BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11LABORERS' LOCAL 322 EDUCATION AND TRAINING FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01592571
IRS990/TotalAssetsEOYAmt01592966
IRS990/TotalAssetsGrp/BOYAmt01592571
IRS990/TotalAssetsGrp/EOYAmt01592966
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748834
IRS990/TotalGrossUBIAmt00

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