Civic Intelligence

Laborers International Union

990 • Fiscal year 2017 • EIN 20-3999923

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileN/A
3080 Platt RoadAnn Arbor, MI 48108-1808

(734) 971-5212

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$157,188

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

31%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,743,441

Up $809,622 (+42%) from 2016

Net Assets

Up

$2,686,474

Up $805,235 (+43%) from 2016

Liabilities

Up

$56,967

Up $4,387 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$1,782,749

Up $425,078 (+31%) from 2016

Expenses

Up

$977,514

Up $17,165 (+1.8%) from 2016

Net Income

Up

$805,235

Up $407,913 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2010: $966,865Liabilities 2010: $56,571Net Assets 2010: $910,2942010Assets 2011: $664,310Liabilities 2011: $49,013Net Assets 2011: $615,2972011Assets 2012: $659,481Liabilities 2012: $35,639Net Assets 2012: $623,8422012Assets 2014: $1,299,911Liabilities 2014: $55,047Net Assets 2014: $1,244,8642014Assets 2015: $1,539,683Liabilities 2015: $55,766Net Assets 2015: $1,483,9172015Assets 2016: $1,933,819Liabilities 2016: $52,580Net Assets 2016: $1,881,2392016Assets 2017: $2,743,441Liabilities 2017: $56,967Net Assets 2017: $2,686,4742017Assets 2018: $3,693,725Liabilities 2018: $45,282Net Assets 2018: $3,648,4432018Assets 2019: $4,307,103Liabilities 2019: $44,639Net Assets 2019: $4,262,4642019Assets 2020: $5,023,424Liabilities 2020: $52,238Net Assets 2020: $4,971,1862020Assets 2021: $5,542,816Liabilities 2021: $59,951Net Assets 2021: $5,482,8652021Assets 2022: $6,029,698Liabilities 2022: $71,137Net Assets 2022: $5,958,5612022Assets 2023: $6,837,835Liabilities 2023: $60,302Net Assets 2023: $6,777,5332023Assets 2024: $8,269,621Liabilities 2024: $55,489Net Assets 2024: $8,214,1322024

Highlighted filing

2017

Assets$2,743,441
Liabilities$56,967
Net Assets$2,686,474
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,251,8642010Revenue 2011: $882,275Expenses 2011: $1,177,272Net Income 2011: -$294,9972011Revenue 2012: $903,843Expenses 2012: $895,298Net Income 2012: $8,5452012Revenue 2014: $1,204,150Expenses 2014: $915,309Net Income 2014: $288,8412014Revenue 2015: $1,244,982Expenses 2015: $1,005,929Net Income 2015: $239,0532015Revenue 2016: $1,357,671Expenses 2016: $960,349Net Income 2016: $397,3222016Revenue 2017: $1,782,749Expenses 2017: $977,514Net Income 2017: $805,2352017Revenue 2018: $1,975,597Expenses 2018: $1,013,628Net Income 2018: $961,9692018Revenue 2019: $1,757,584Expenses 2019: $1,151,733Net Income 2019: $605,8512019Revenue 2020: $1,833,489Expenses 2020: $1,124,767Net Income 2020: $708,7222020Revenue 2021: $1,690,636Expenses 2021: $1,178,957Net Income 2021: $511,6792021Revenue 2022: $1,688,028Expenses 2022: $1,216,627Net Income 2022: $471,4012022Revenue 2023: $2,143,488Expenses 2023: $1,322,159Net Income 2023: $821,3292023Revenue 2024: $2,842,114Expenses 2024: $1,407,230Net Income 2024: $1,434,8842024

Highlighted filing

2017

Revenue$1,782,749
Expenses$977,514
Net Income$805,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,782,749
Mission and Program Overview

Mission

Promote social and economic justice through collective bargaining, meetings, education, communication, organizing new bargaining units, community action, administration of the organization, maintenance of its property and assets, deliery of benefits to represented members, fraternal and social activities which further the common interests of membership.

Promote social and economic justice through collective bargaining, meetings, education, communications, organizing new bargaining unites, community action, administration of the organization, maintenance of its property and assets, delivery of benefits to represented members, fraternal and social activities and related activities which further the common interests of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$735,885$2,615,980▲ $1,880,095
Land, Buildings, and Equipment, Net$16,095$82,046▲ $65,951
Other Notes and Loans Receivable, Net$51,179$45,364▼ $5,815
Accounts Receivable$8,245--
Cash and Non-Interest-Bearing Accounts$1,122,415$51▼ $1,122,364
Total Assets$1,933,819$2,743,441▲ $809,622
Liabilities
Accounts Payable and Accrued Expenses$52,580$56,967▲ $4,387
Total Liabilities$52,580$56,967▲ $4,387
Net Assets / Fund Balance
Unrestricted Net Assets$1,881,239$2,686,474▲ $805,235
Total Net Assets Fund Balance$1,881,239$2,686,474▲ $805,235
Total Liabilities and Net Assets / Fund Balance$1,933,819$2,743,441▲ $809,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,556$98,909$158,465
Buildings-$60,913$60,913
Equipment$14,490$12,261$26,751
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MintonSecretary/trFT$99,667$57,521$157,188
Daniel MintonSecretary/treasurer-$99,667$57,521$157,188
Robert MalcolmBusiness ManFT$98,720$57,275$155,995
Robert MalcolmBusiness Manager-$98,720$57,275$155,995
Ronnie MalcolmPresidentFT$85,457$53,827$139,284
Mike HayterVice PresideFT$72,741$50,521$123,262
Benjamin LyonsSergeant ofFT$75,139$46,664$121,803

Board Members and Trustees

NameTitle
Benji CrownerExecutive Bo
Damon JacobsExecutive Bo
Scott McdonaldRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757,681
Program Service Revenue
$0
Investment Income
$6,656
Other Revenue
$18,412
Change in Net Assets
$805,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,782,749
Total Revenue per Audited Statements
$1,782,749
Total Revenue per Form 990
$1,782,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,714
Other Expenses$143,800
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$697,532--$697,532
Other Salaries and Wages$57,451--$57,451
Travel$53,167--$53,167
Payroll Taxes$45,594--$45,594
Pension Plan Contributions$33,137--$33,137
Depreciation Depletion$25,543--$25,543
Office Expenses$15,963--$15,963
Occupancy$15,875--$15,875
Insurance$10,019--$10,019
Fees for Services Accounting$9,200--$9,200
Conferences and Meetings$7,000--$7,000
Fees for Services Other$5,139--$5,139
Information Technology$1,894--$1,894
Total Functional Expenses$977,514$0$0$977,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,514
Total Expenses per Audited Statements$977,514
Total Expenses per Form 990$977,514
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ronnie malcolm robert malacom president business mgr siblings”

Form 990, Page 6, Part VI, Line 6

“Anyone who has applied for and been accepted for membership is a member.”

Form 990, Page 6, Part VI, Line 7A

“Every three years members vote to determine the governing body.”

Form 990, Page 6, Part VI, Line 7B

“All decision are subject to membership approval, meetings are once a month on every second wednesday.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the governing body when received to identify any errors.”

Form 990, Page 6, Part VI, Line 15A

“All raises, wages and fringe benefits are approved by both the executive board and regular membership during monthly meetings.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Laborers International Union
EIN
20-3999923
Address
3080 PLATT ROAD, ANN ARBOR, MI 48108-1808

Signing Officer

Name
Daniel Minton
Title
Secretary/treasurer
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
2006
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
3
Employees
8

Preparer

Firm
Benda Grace Stulz & Company Pc
Address
38800 VAN DYKE AVE STE 100, STERLING HEIGHTS, MI 48312
Preparer
Bryan Stulz
Phone
5868836240
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote social and economic justice through collective bargaining, meetings, education, communication, organizing new bargaining units, community action, administration of the organization, maintenance of its property and assets, deliery of benefits to represented members, fraternal and social activities which further the common interests of membership.”

Raw XML Appendix352 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/EquipmentGrp/DepreciationAmt012261
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IRS990ScheduleD/ExpensesSubtotalAmt0977514
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IRS990ScheduleD/RevenueSubtotalAmt01782749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082046
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IRS990ScheduleD/TotalRevenuePerForm990Amt01782749
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT MALCOLM
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS MANAGER
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE SOCIAL AND ECONOMIC JUSTICE THROUGH COLLECTIVE BARGAINING, MEETINGS, EDUCATION, COMMUNICATION, ORGANIZING NEW BARGAINING UNITS, COMMUNITY ACTION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTY AND ASSETS, DELIERY OF BENEFITS TO REPRESENTED MEMBERS, FRATERNAL AND SOCIAL ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RONNIE MALCOLM ROBERT MALACOM PRESIDENT BUSINESS MGR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE WHO HAS APPLIED FOR AND BEEN ACCEPTED FOR MEMBERSHIP IS A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY THREE YEARS MEMBERS VOTE TO DETERMINE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISION ARE SUBJECT TO MEMBERSHIP APPROVAL, MEETINGS ARE ONCE A MONTH ON EVERY SECOND WEDNESDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE GOVERNING BODY WHEN RECEIVED TO IDENTIFY ANY ERRORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL RAISES, WAGES AND FRINGE BENEFITS ARE APPROVED BY BOTH THE EXECUTIVE BOARD AND REGULAR MEMBERSHIP DURING MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01757681
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0977514
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IRS990/TotalLiabilitiesBOYAmt052580
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IRS990/TotalLiabilitiesGrp/BOYAmt052580
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02686474
IRS990/TotalOtherCompensationAmt0265808
IRS990/TotalReportableCompFromOrgAmt0431724
IRS990/TotalRevenueGrp/ExclusionAmt06656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01782749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01933819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02743441
IRS990/TravelGrp/ProgramServicesAmt053167
IRS990/TravelGrp/TotalAmt053167
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01881239
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 499
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0203999923
ReturnHeader/Filer/USAddress/AddressLine1Txt03080 PLATT ROAD
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481081808
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF935BC4CBCDF4DF6D9F33C0A5F5A5987834BF95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF935BC4CBCDF4DF6D9F33C0A5F5A5987834BF95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.225.35
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:47:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382284921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENDA GRACE STULZ & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038800 VAN DYKE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048312
ReturnHeader/PreparerPersonGrp/PhoneNum05868836240
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN STULZ
ReturnHeader/ReturnTs02018-06-18T16:47:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$2,743,441
Liabilities
$56,967
Net assets
$2,686,474
Revenue
$1,782,749
Expenses
$977,514
Net income
$805,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.06$8.21$2.84$1.41$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.06$6.78$2.14$1.32$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.07$5.96$1.69$1.22$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.06$5.48$1.69$1.18$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.05$4.97$1.83$1.12$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.04$4.26$1.76$1.15$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.05$3.65$1.98$1.01$0.96
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.69$1.78$0.98$0.81
2016Summary only. Only limited summary data is available for this year.$1.93$0.05$1.88$1.36$0.96$0.40
2015Summary only. Only limited summary data is available for this year.$1.54$0.06$1.48$1.24$1.01$0.24
2014Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$1.20$0.92$0.29
2012Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.90$0.90$0.01
2011Summary only. Only limited summary data is available for this year.$0.66$0.05$0.62$0.88$1.18$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$1.25