Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2013 • EIN 21-0603706

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A
604 Bordentown Road08610

(609) 291-9100

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$319,804

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M 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 / Assets35th percentile

Assets

Up

$8,452,473

Up $1,168,837 (+16%) from 2012

Net Assets

Up

$8,358,731

Up $1,200,596 (+17%) from 2012

Liabilities

Down

$93,742

Down $31,759 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

$4,579,214

No earlier filing loaded for comparison.

Expenses

Up

$3,263,413

Up $37,393 (+1.2%) from 2012

Net Income

$1,315,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,146,685Liabilities 2010: $118,017Net Assets 2010: $5,028,6682010Assets 2011: $5,962,019Liabilities 2011: $112,784Net Assets 2011: $5,849,2352011Assets 2012: $7,283,636Liabilities 2012: $125,501Net Assets 2012: $7,158,1352012Assets 2013: $8,452,473Liabilities 2013: $93,742Net Assets 2013: $8,358,7312013Assets 2014: $10,120,997Liabilities 2014: $102,652Net Assets 2014: $10,018,3452014Assets 2015: $10,934,041Liabilities 2015: $130,320Net Assets 2015: $10,803,7212015Assets 2016: $12,034,464Liabilities 2016: $101,306Net Assets 2016: $11,933,1582016Assets 2017: $15,103,690Liabilities 2017: $153,422Net Assets 2017: $14,950,2682017Assets 2018: $15,879,388Liabilities 2018: $178,187Net Assets 2018: $15,701,2012018Assets 2019: $20,758,551Liabilities 2019: $26,638Net Assets 2019: $20,731,9132019Assets 2020: $24,170,498Liabilities 2020: $58,722Net Assets 2020: $24,111,7762020Assets 2021: $28,186,305Liabilities 2021: $3,596Net Assets 2021: $28,182,7092021Assets 2022: $26,776,267Liabilities 2022: $86,972Net Assets 2022: $26,689,2952022Assets 2023: $31,876,497Liabilities 2023: $43,995Net Assets 2023: $31,832,5022023Assets 2024: $37,031,107Liabilities 2024: $35,921Net Assets 2024: $36,995,1862024

Highlighted filing

2013

Assets$8,452,473
Liabilities$93,742
Net Assets$8,358,731
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $3,296,3182010Expenses 2011: $3,258,3952011Expenses 2012: $3,226,0202012Revenue 2013: $4,579,214Expenses 2013: $3,263,413Net Income 2013: $1,315,8012013Revenue 2014: $5,042,795Expenses 2014: $3,478,811Net Income 2014: $1,563,9842014Revenue 2015: $5,325,458Expenses 2015: $3,615,842Net Income 2015: $1,709,6162015Revenue 2016: $4,440,933Expenses 2016: $3,800,461Net Income 2016: $640,4722016Revenue 2017: $5,746,854Expenses 2017: $3,977,344Net Income 2017: $1,769,5102017Revenue 2018: $6,250,824Expenses 2018: $4,127,297Net Income 2018: $2,123,5272018Revenue 2019: $7,172,363Expenses 2019: $4,519,155Net Income 2019: $2,653,2082019Revenue 2020: $7,897,820Expenses 2020: $4,977,778Net Income 2020: $2,920,0422020Revenue 2021: $8,002,205Expenses 2021: $5,328,401Net Income 2021: $2,673,8042021Revenue 2022: $8,142,454Expenses 2022: $5,604,778Net Income 2022: $2,537,6762022Revenue 2023: $7,869,587Expenses 2023: $6,265,885Net Income 2023: $1,603,7022023Revenue 2024: $9,742,742Expenses 2024: $6,327,868Net Income 2024: $3,414,8742024

Highlighted filing

2013

Revenue$4,579,214
Expenses$3,263,413
Net Income$1,315,801
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$11,101,941
Mission and Program Overview

Mission

To better the life and the

To better the life and the working conditions of the union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,277,751$7,359,145▲ $1,081,394
Cash and Non-Interest-Bearing Accounts$625,734$744,731▲ $118,997
Land, Buildings, and Equipment, Net$380,151$348,597▼ $31,554
Total Assets$7,283,636$8,452,473▲ $1,168,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,300$90,208▼ $25,092
Accounts Payable and Accrued Expenses$10,201$3,534▼ $6,667
Total Liabilities$125,501$93,742▼ $31,759
Net Assets / Fund Balance
Unrestricted Net Assets$7,158,135$8,358,731▲ $1,200,596
Total Net Assets Fund Balance$7,158,135$8,358,731▲ $1,200,596
Total Liabilities and Net Assets / Fund Balance$7,283,636$8,452,473▲ $1,168,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$348,597-$348,597
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CappaccioPresidentFT$206,999$112,805$319,804
Anthony Cappaccio--$206,999$112,805$319,804
Nabih ShehataVice PresidentFT$148,148$97,058$245,206
Nabih Shehata--$148,148$97,058$245,206
Brendan RosenbergRecoring SecretaryFT$143,461$96,902$240,363
Brendan Rosenberg--$143,461$96,902$240,363
David BraninSecretary-treasurerFT$141,799$97,058$238,857
David Branin--$141,799$97,058$238,857
Herbert JaudonExecutive BoardFT$135,767$96,828$232,595
Herbert Jaudon--$135,767$96,828$232,595
William CoffinExecutive BoardFT$104,100$69,750$173,850
William Coffin--$104,100$69,750$173,850
Frank DiantionioSecretary-treasurerFT$31,796$25,178$56,974
Frank Diantionio--$31,796$25,178$56,974
Joseph De Marco JrExecutive Board-$7,700-$7,700

Board Members and Trustees

NameTitle
Daniel McaleerAuditor
John BohmeAuditor
Michael Grisko JrAuditor
Douglas SmallSargent at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$4,099,557
Program Service Revenue
$3,500
Investment Income
$476,157
Other Revenue
$0
Change in Net Assets
$1,315,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,579,214
Revenue Not Reported on Form 990
$-115,205
Total Revenue per Audited Statements
$4,464,009
Total Revenue per Form 990
$4,579,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,995,514
Other Expenses$1,267,899
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---$919,770
All Other Expenses---$775,582
Other Employee Benefits---$524,584
Pension Plan Contributions---$264,405
Other Salaries and Wages---$209,706
Occupancy---$138,900
Other Expenses---$81,632
Payroll Taxes---$77,049
Fees for Services Legal---$60,000
Conferences and Meetings---$40,036
Office Expenses---$31,593
Insurance---$30,735
Fees for Services Accounting---$16,095
Advertising---$13,292
Fees for Services Other---$12,000
Information Technology---$3,379
Interest---$2,263
Total Functional Expenses$0$0$0$3,263,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,263,413
Total Expenses per Audited Statements$3,263,413
Total Expenses per Form 990$3,263,413
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
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
21-0603706
Phone
6092919100

Signing Officer

Name
Anthony Capaccio
Title
President
Phone
6092919100
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1903
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
4
Employees
11
Volunteers
0

Preparer

Preparer
Lewis W Parker Iii CPA
Phone
6098962177
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The salary amount is decided by the board and then voted”

Pt VI, Line 15B

“On by all members of the union”

Pt VI, Line 12C

“Yes, the board reviews it on an annual basis”

Pt VI, Line 6

“The union has members who vote to elect officers”

Pt VI, Line 7A

“All members of the union vote on who is elected to the governing body”

Pt VI, Line 7B

“Decisions must be voted on by the members”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“The president and executive board of trustees review”

Pt VI, Line 11B

“And approve the 990 for filing”

Pt XI

“Unrealized appreciation on investments”

Form 990, Part IX, Line 24F

“Drug testing/physicals 4780. Dues and subscriptions 5753. Flowers/bibles/gifts 2155. Industrial testimonials 41716. Janitorial expense 2630. Miscellanous 12321. Negotiation/arbitration 2449. Payroll processing 6875. Per capita 668837. Postage and shipping 10827. Showcase items 17239.”

Financial Statement Notes

Pt X Line 2

“The union adopted the provisions of fasb asc740-10 relating to uncertainty in income taxes. The implementation included evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities. The union does not believe that there are any uncertain tax positions on those returns that meet the requirements of fasb asc740-10 and therefore should be reflected in the financial statements. The union is subject to routine audits by taxing juris”

Pt X Line 2

“There are currently no audits for any tax periods in progress. The union believes it is no longer subject to income tax examinations for years prior to december 31, 2010.”

Raw XML AppendixShowing 400 of 451 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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090208
IRS990/NetAssetsOrFundBalancesBOYAmt07158135
IRS990/NetAssetsOrFundBalancesEOYAmt08358731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0143115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143115
IRS990/NetUnrlzdGainsLossesInvstAmt0-115205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0138900
IRS990/OfficeExpensesGrp/TotalAmt031593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0524584
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF ASSETS
IRS990/OtherExpensesGrp/TotalAmt08573
IRS990/OtherExpensesGrp/TotalAmt138745
IRS990/OtherExpensesGrp/TotalAmt215074
IRS990/OtherExpensesGrp/TotalAmt381632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209706
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt077049
IRS990/PensionPlanContributionsGrp/TotalAmt0264405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10ANTHONY CAPACCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0910000
IRS990/ProgramServiceRevenueGrp/Desc0DRUG TESTING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04184923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306987
IRS990/PYOtherExpensesAmt01322424
IRS990/PYProgramServiceRevenueAmt03600
IRS990/PYRevenuesLessExpensesAmt01269490
IRS990/PYSalariesCompEmpBnftPaidAmt01903596
IRS990/PYTotalExpensesAmt03226020
IRS990/PYTotalRevenueAmt04495510
IRS990/ReconcilationRevenueExpnssAmt01315801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348597
IRS990ScheduleD/ExpensesSubtotalAmt03263413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-115205
IRS990ScheduleD/RevenueNotReportedAmt0-115205
IRS990ScheduleD/RevenueSubtotalAmt04579214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION ADOPTED THE PROVISIONS OF FASB ASC740-10 RELATING TO UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION INCLUDED EVALUATING THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THE UNION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT MEET THE REQUIREMENTS OF FASB ASC740-10 AND THEREFORE SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURIS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE UNION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348597
IRS990ScheduleD/TotalExpensesPerForm990Amt03263413
IRS990ScheduleD/TotalRevenuePerForm990Amt04579214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04464009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03263413
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2143461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3141799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4148148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt531796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6206999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt069750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt196828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt296902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt397058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt497058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt525178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt6112805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM COFFIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HERBERT JAUDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRENDAN ROSENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID BRANIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4NABIH SHEHATA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5FRANK DIANTIONIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6ANTHONY CAPPACCIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1232595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2240363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3238857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4245206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt556974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6319804
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SALARY AMOUNT IS DECIDED BY THE BOARD AND THEN VOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON BY ALL MEMBERS OF THE UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THE BOARD REVIEWS IT ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UNION HAS MEMBERS WHO VOTE TO ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE UNION VOTE ON WHO IS ELECTED TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECISIONS MUST BE VOTED ON BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PRESIDENT AND EXECUTIVE BOARD OF TRUSTEES REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AND APPROVE THE 990 FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNREALIZED APPRECIATION ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DRUG TESTING/PHYSICALS 4780. DUES AND SUBSCRIPTIONS 5753. FLOWERS/BIBLES/GIFTS 2155. INDUSTRIAL TESTIMONIALS 41716. JANITORIAL EXPENSE 2630. MISCELLANOUS 12321. NEGOTIATION/ARBITRATION 2449. PAYROLL PROCESSING 6875. PER CAPITA 668837. POSTAGE AND SHIPPING 10827. SHOWCASE ITEMS 17239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10INTL UNION LOCAL #172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LABORERS UNION LOCAL #172 SEVERANCE FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521743807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FINANCIAL SECURITY FOR THE LOCAL #172 UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10604 BORDENTOWN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode008610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057578
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LABORERS' UNION LOCAL #172 SEVERANCE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07283636
IRS990/TotalAssetsEOYAmt08452473
IRS990/TotalAssetsGrp/BOYAmt07283636
IRS990/TotalAssetsGrp/EOYAmt08452473
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04099557
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt03263413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125501
IRS990/TotalLiabilitiesEOYAmt093742
IRS990/TotalLiabilitiesGrp/BOYAmt0125501
IRS990/TotalLiabilitiesGrp/EOYAmt093742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07158135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08358731
IRS990/TotalOtherCompensationAmt0595579

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,452,473
Liabilities
$93,742
Net assets
$8,358,731
Revenue
$4,579,214
Expenses
$3,263,413
Net income
$1,315,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.0$0.04$37.0$9.74$6.33$3.41
2023Detailed filing. Detailed filing data is available for this year.$31.9$0.04$31.8$7.87$6.27$1.60
2022Detailed filing. Detailed filing data is available for this year.$26.8$0.09$26.7$8.14$5.60$2.54
2021Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$8.00$5.33$2.67
2020Detailed filing. Detailed filing data is available for this year.$24.2$0.06$24.1$7.90$4.98$2.92
2019Detailed filing. Detailed filing data is available for this year.$20.8$0.03$20.7$7.17$4.52$2.65
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.18$15.7$6.25$4.13$2.12
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.15$15.0$5.75$3.98$1.77
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.10$11.9$4.44$3.80$0.64
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.13$10.8$5.33$3.62$1.71
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.10$10.0$5.04$3.48$1.56
2013Detailed filing. Detailed filing data is available for this year.$8.45$0.09$8.36$4.58$3.26$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.13$7.16$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.11$5.85$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.12$5.03$3.30