Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2014 • EIN 23-0544792

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
540 Grange Road P O Box 1038Trexlertown, PA 18087

(610) 530-2581

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$143,950

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$322,337

Up $20,289 (+6.7%) from 2013

Net Assets

Up

$321,602

Up $20,131 (+6.7%) from 2013

Liabilities

Up

$735

Up $158 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$412,443

Down $12,357 (-2.9%) from 2013

Expenses

Up

$392,312

Up $19,923 (+5.4%) from 2013

Net Income

Down

$20,131

Down $32,280 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $235,700Liabilities 2011: $346Net Assets 2011: $235,3542011Assets 2012: $250,516Liabilities 2012: $1,456Net Assets 2012: $249,0602012Assets 2013: $302,048Liabilities 2013: $577Net Assets 2013: $301,4712013Assets 2014: $322,337Liabilities 2014: $735Net Assets 2014: $321,6022014Assets 2015: $410,444Liabilities 2015: $659Net Assets 2015: $409,7852015Assets 2016: $431,127Liabilities 2016: $505Net Assets 2016: $430,6222016Assets 2017: $551,563Liabilities 2017: $629Net Assets 2017: $550,9342017Assets 2018: $1,130,084Liabilities 2018: $3,083Net Assets 2018: $1,127,0012018Assets 2019: $1,299,695Liabilities 2019: $1,149Net Assets 2019: $1,298,5462019Assets 2020: $1,252,547Liabilities 2020: $4,963Net Assets 2020: $1,247,5842020Assets 2021: $1,343,585Liabilities 2021: $4,751Net Assets 2021: $1,338,8342021Assets 2022: $1,365,123Liabilities 2022: $4,637Net Assets 2022: $1,360,4862022

Highlighted filing

2014

Assets$322,337
Liabilities$735
Net Assets$321,602
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $267,067Expenses 2011: $291,019Net Income 2011: -$23,9522011Expenses 2012: $346,6282012Revenue 2013: $424,800Expenses 2013: $372,389Net Income 2013: $52,4112013Revenue 2014: $412,443Expenses 2014: $392,312Net Income 2014: $20,1312014Revenue 2015: $510,414Expenses 2015: $422,231Net Income 2015: $88,1832015Revenue 2016: $508,494Expenses 2016: $487,657Net Income 2016: $20,8372016Revenue 2017: $569,570Expenses 2017: $449,258Net Income 2017: $120,3122017Revenue 2018: $1,288,438Expenses 2018: $712,371Net Income 2018: $576,0672018Revenue 2019: $1,242,280Expenses 2019: $1,070,735Net Income 2019: $171,5452019Revenue 2020: $956,126Expenses 2020: $1,002,125Net Income 2020: -$45,9992020Revenue 2021: $951,250Expenses 2021: $860,000Net Income 2021: $91,2502021Revenue 2022: $997,765Expenses 2022: $903,386Net Income 2022: $94,3792022

Highlighted filing

2014

Revenue$412,443
Expenses$392,312
Net Income$20,131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$412,443
Mission and Program Overview

Mission

To provide services to members of the collective bargaining unit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,076$290,032▲ $29,956
Land, Buildings, and Equipment, Net$40,765$31,805▼ $8,960
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$302,048$322,337▲ $20,289
Other Assets Total$1,207$500▼ $707
Liabilities
Accounts Payable and Accrued Expenses$577$735▲ $158
Total Liabilities$577$735▲ $158
Net Assets / Fund Balance
Unrestricted Net Assets$301,471$321,602▲ $20,131
Total Net Assets Fund Balance$301,471$321,602▲ $20,131
Total Liabilities and Net Assets / Fund Balance$302,048$322,337▲ $20,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,772$25,291$57,063
Other Land Buildings$33$553$586
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony SeiwellSecretary/treasFT$143,950$143,950
Ron TomasettiPresident-$3,900$3,900

Board Members and Trustees

NameTitle
Joseph GuslerVice President
James HartmanExecutive Board
Jamie AndrewsExecutive Board
Robert PesotskiExecutive Board
Tom BorumExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$412,313
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$20,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,966
Other Expenses$92,346
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---$147,850
Pension Plan Contributions---$67,137
Other Salaries and Wages---$37,290
Other Employee Benefits---$34,288
Travel---$24,266
Payroll Taxes---$13,401
Depreciation Depletion---$8,960
Office Expenses---$8,647
Occupancy---$7,200
Conferences and Meetings---$6,998
Fees for Services Accounting---$5,510
Insurance---$3,654
Fees for Services Other---$1,913
Fees for Services Legal---$1,639
Other Expenses---$290
Total Functional Expenses$0$0$0$392,312
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$4,000
Section 527 Activity Spending$4,000
Total Exempt Function Spending$4,000

Section 527 Organizations

OrganizationLocationAmount
46-4242513Washington, DC$2,000
46-2359926Washington, DC$2,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

“Laborers elect delegates, which then elect the board memebers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Board members make motions and vote on various issues regarding the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy is included in the code of best practices that is part of the consitution 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) general president with any complaint arising under the consitution, the code of best practices, or any other disciplinary rule, regulation, practice or procedure adopted by the liuna general executive board. The code of best practices 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 code of best practices (conflict of interest policy) is available through the united states department of labor, olms, online public disclusure room. The information is filed under laborers' international union of north america, which 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
Laborers International Union
EIN
23-0544792
Phone
6105302581
Address
540 GRANGE ROAD P O BOX 1038, TREXLERTOWN, PA 18087

Signing Officer

Name
Anthony Seiwell
Title
Secretary/treas
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Loch Elsenbaumer Newton & Co
Address
4905 W TILGHMAN ST STE 100, ALLENTOWN, PA 18104-9133
Preparer
Robert a Newton
Phone
6103667300
Raw XML Appendix369 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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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1MURIAL BOWSER FOR MAYOR
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt12000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01816 KALORAMA ROAD 103
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 60385
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020009
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd120039
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION MADE TO POLITICAL CAMPAIGN
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt031772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LABORERS ELECT DELEGATES, WHICH THEN ELECT THE BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MAKE MOTIONS AND VOTE ON VARIOUS ISSUES REGARDING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICES THAT IS PART OF THE CONSITUTION 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) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSITUTION, THE CODE OF BEST PRACTICES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE CODE OF BEST PRACTICES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONSTITUTION (GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLUSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHICH 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302048
IRS990/TotalAssetsEOYAmt0322337
IRS990/TotalAssetsGrp/BOYAmt0302048
IRS990/TotalAssetsGrp/EOYAmt0322337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577
IRS990/TotalLiabilitiesEOYAmt0735
IRS990/TotalLiabilitiesGrp/BOYAmt0577
IRS990/TotalLiabilitiesGrp/EOYAmt0735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321602
IRS990/TotalProgramServiceRevenueAmt0412313
IRS990/TotalReportableCompFromOrgAmt0147850
IRS990/TotalRevenueGrp/ExclusionAmt0130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322337
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt024266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321602
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SEIWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTH AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0230544792
ReturnHeader/Filer/PhoneNum06105302581
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 GRANGE ROAD P O BOX 1038
ReturnHeader/Filer/USAddress/CityNm0TREXLERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCH ELSENBAUMER NEWTON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04905 W TILGHMAN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181049133
ReturnHeader/PreparerPersonGrp/PhoneNum06103667300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A NEWTON
ReturnHeader/ReturnTs02015-04-28T06:40:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,337
Liabilities
$735
Net assets
$321,602
Revenue
$412,443
Expenses
$392,312
Net income
$20,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.36$1.00$0.90$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.95$0.86$0.09
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.96$1.00$0.05
2019Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.24$1.07$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.29$0.71$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.57$0.45$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.51$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.42$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.27$0.29$0.02