Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2017 • EIN 23-0544792

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization ProfileN/A
PO 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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$149,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$551,563

Up $120,436 (+28%) from 2016

Net Assets

Up

$550,934

Up $120,312 (+28%) from 2016

Liabilities

Up

$629

Up $124 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

Up

$569,570

Up $61,076 (+12%) from 2016

Expenses

Down

$449,258

Down $38,399 (-7.9%) from 2016

Net Income

Up

$120,312

Up $99,475 (+477%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$551,563
Liabilities$629
Net Assets$550,934
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$569,570
Expenses$449,258
Net Income$120,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$569,570
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$379,433$512,144▲ $132,711
Land, Buildings, and Equipment, Net$51,194$38,919▼ $12,275
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$431,127$551,563▲ $120,436
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$505$629▲ $124
Total Liabilities$505$629▲ $124
Net Assets / Fund Balance
Unrestricted Net Assets$224,528$328,691▲ $104,163
Temporarily Rstr Net Assets$206,094$222,243▲ $16,149
Total Net Assets Fund Balance$430,622$550,934▲ $120,312
Total Liabilities and Net Assets / Fund Balance$431,127$551,563▲ $120,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,919$35,251$74,170
Other Land Buildings-$586$586
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony SeiwellSecretary/treasFT$149,500$149,500
Ron TomasettiPresident-$4,400$4,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$569,229
Investment Income
$341
Other Revenue
$0
Change in Net Assets
$120,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,148
Other Expenses$133,110
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---$153,900
Pension Plan Contributions---$70,708
Other Salaries and Wages---$39,965
Other Employee Benefits---$37,156
Travel---$27,675
Payroll Taxes---$14,419
Depreciation Depletion---$12,275
Conferences and Meetings---$8,696
Occupancy---$7,344
Fees for Services Accounting---$5,800
Insurance---$2,792
Fees for Services Other---$2,735
Office Expenses---$1,971
Other Expenses---$198
Total Functional Expenses$0$0$0$449,258
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
In-house lobbying only
No
Subject to proxy tax
Yes
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 liuna policies. 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 liuna policies, or any other disciplinary rule, regulation, practice or procedure adopted by the liuna general executive board. The liuna policies explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. 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 the liuna policies (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure 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
PO BOX 1038, TREXLERTOWN, PA 18087

Signing Officer

Name
Anthony Seiwell
Title
Secretary/treas
Signed
2018-03-29
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 Appendix348 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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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 LIUNA POLICIES. 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 LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. 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 THE LIUNA POLICIES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE 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
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431127
IRS990/TotalAssetsEOYAmt0551563
IRS990/TotalAssetsGrp/BOYAmt0431127
IRS990/TotalAssetsGrp/EOYAmt0551563
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0505
IRS990/TotalLiabilitiesEOYAmt0629
IRS990/TotalLiabilitiesGrp/BOYAmt0505
IRS990/TotalLiabilitiesGrp/EOYAmt0629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550934
IRS990/TotalProgramServiceRevenueAmt0569229
IRS990/TotalReportableCompFromOrgAmt0153900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551563
IRS990/TravelGrp/TotalAmt027675
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328691
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SEIWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTH AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0230544792
ReturnHeader/Filer/PhoneNum06105302581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1038
ReturnHeader/Filer/USAddress/CityNm0TREXLERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233101064
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/ReturnTs02018-03-29T12:19:16-07:00
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
$551,563
Liabilities
$629
Net assets
$550,934
Revenue
$569,570
Expenses
$449,258
Net income
$120,312
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
2017Detailed filing. Detailed filing data is available for this year.$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