Civic Intelligence

Laborers' Int'L Union of North America

EIN 16-1259431 • 501(c)5 • Whitesboro, NY

Profile

Provide training and instruction to members of laborers' local union 35

10 Main Street No 205Whitesboro, NY 13492

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$129,077

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

71%

Faster revenue growth than 96% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $72,195 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $72,195 (-100%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Up

$256,805

Up $106,649 (+71%) from 2016

Expenses

Up

$329,000

Up $179,935 (+121%) from 2016

Net Income

Down

-$72,195

Down $73,286 (-6717%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2010: $120,432Liabilities 2010: $9,816Net Assets 2010: $110,6162010Assets 2011: $110,146Liabilities 2011: $0Net Assets 2011: $110,1462011Assets 2012: $102,119Liabilities 2012: $1,121Net Assets 2012: $100,9982012Assets 2013: $95,630Liabilities 2013: $0Net Assets 2013: $95,6302013Assets 2014: $74,508Liabilities 2014: $0Net Assets 2014: $74,5082014Assets 2015: $71,104Liabilities 2015: $0Net Assets 2015: $71,1042015Assets 2016: $72,195Liabilities 2016: $0Net Assets 2016: $72,1952016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2010: $134,145Expenses 2010: $132,737Net Income 2010: $1,4082010Revenue 2011: $131,420Expenses 2011: $131,890Net Income 2011: -$4702011Revenue 2012: $118,255Expenses 2012: $127,403Net Income 2012: -$9,1482012Revenue 2013: $150,789Expenses 2013: $156,157Net Income 2013: -$5,3682013Revenue 2014: $134,402Expenses 2014: $155,524Net Income 2014: -$21,1222014Revenue 2015: $168,240Expenses 2015: $174,543Net Income 2015: -$6,3032015Revenue 2016: $150,156Expenses 2016: $149,065Net Income 2016: $1,0912016Revenue 2017: $256,805Expenses 2017: $329,000Net Income 2017: -$72,1952017

Highlighted filing

2017

Revenue$256,805
Expenses$329,000
Net Income-$72,195
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$256,805
Expenses
$329,000
Net income
-$72,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.57$3.29$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.50$1.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.68$1.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.34$1.56$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.51$1.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.18$1.27$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.31$1.32$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.11$1.34$1.33$0.01
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$150,156
Mission and Program Overview

Mission

Provide training and instruction to members of laborers' local union 35

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND INSTRUCTION TO MEMBERS OF LABORERS' LOCAL UNION 35$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN NICOTERA JRBusiness Manager/Sec Treas-$0--
TRAVIS PHILLIPSUnion Trustee-$0--
JOSEPH DIFILLIPPOVice President-$0--
THOMAS CHRISTMANPresident-$0--
TONY PUTRELOManagement Trustee-$0--
ROB KORRIEManagement Trustee-$0--
STEVE PEREZManagement Trustee-$0--
TODD HELFRICHManagement Trustee-$0--
Filing and Contact Details

Filer

Filer Name
LABORERS' INT'L UNION OF NORTH AMERICA
EIN
16-1259431
Phone
3157327965
Address
10 MAIN STREET NO 205, WHITESBORO, NY 13492

Signing Officer

Name
Carmen Nicotera
Title
Business Manager/sec Treasurer
Phone
3157327965
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Courtney Pearsall CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 130.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: instruction and education expenses. Amount: 143,403. Description: trustee meetings and travel. Amount: 125. Description: accounting fees. Amount: 3,700. Description: donations. Amount: 410. Description: bank charges. Amount: 215. Description: medical expenses. Amount: 718. Description: insurance. Amount: 352. Total to form 990-ez, line 16: 148,923.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: employer contributions receivable. Beg. Of year amount: 31. End of year amount: 337. Description: due from local union 35. Beg. Of year amount: 3,700. End of year amount: 3,700.”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARMEN NICOTERA JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03157327965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150026
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0142
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072195
IRS990EZ/GrossReceiptsAmt0150156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN NICOTERA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH DIFILLIPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS CHRISTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY PUTRELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB KORRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TODD HELFRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MANAGER/SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGEMENT TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGEMENT TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGEMENT TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGEMENT TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03731
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04037
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0148923
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING AND INSTRUCTION TO MEMBERS OF LABORERS' LOCAL UNION 35
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING AND INSTRUCTION TO MEMBERS OF LABORERS' LOCAL UNION 35
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0149065
IRS990EZ/TotalRevenueAmt0150156
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSTRUCTION AND EDUCATION EXPENSES. AMOUNT: 143,403. DESCRIPTION: TRUSTEE MEETINGS AND TRAVEL. AMOUNT: 125. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,700. DESCRIPTION: DONATIONS. AMOUNT: 410. DESCRIPTION: BANK CHARGES. AMOUNT: 215. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 718. DESCRIPTION: INSURANCE. AMOUNT: 352. TOTAL TO FORM 990-EZ, LINE 16: 148,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 31. END OF YEAR AMOUNT: 337. DESCRIPTION: DUE FROM LOCAL UNION 35. BEG. OF YEAR AMOUNT: 3,700. END OF YEAR AMOUNT: 3,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN NICOTERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER/SEC TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157327965
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS' INT'L UNION OF NORTH AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 35 EDUCATION AND TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0161259431
ReturnHeader/Filer/PhoneNum03157327965
ReturnHeader/Filer/USAddress/AddressLine1Txt010 MAIN STREET NO 205
ReturnHeader/Filer/USAddress/CityNm0WHITESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029D846B37DDE88FC47E807D1E6029E6A3F649880
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029D846B37DDE88FC47E807D1E6029E6A3F649880
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.215.146
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:00:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST GARDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134424300
ReturnHeader/PreparerPersonGrp/PhoneNum03153369220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY PEARSALL CPA
ReturnHeader/ReturnTs02017-05-15T14:15:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.