Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2018 • EIN 23-0544792

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileN/A
233 South Washington StreetWilkesbarre, PA 18701

(570) 301-6788

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$151,250

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

105%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

126%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,130,084

Up $578,521 (+105%) from 2017

Net Assets

Up

$1,127,001

Up $576,067 (+105%) from 2017

Liabilities

Up

$3,083

Up $2,454 (+390%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$1,288,438

Up $718,868 (+126%) from 2017

Expenses

Up

$712,371

Up $263,113 (+59%) from 2017

Net Income

Up

$576,067

Up $455,755 (+379%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$1,130,084
Liabilities$3,083
Net Assets$1,127,001
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$1,288,438
Expenses$712,371
Net Income$576,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,288,438
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$512,144$660,561▲ $148,417
Land, Buildings, and Equipment, Net$38,919$455,408▲ $416,489
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$551,563$1,130,084▲ $578,521
Other Assets Total$500$14,115▲ $13,615
Liabilities
Accounts Payable and Accrued Expenses$629$3,083▲ $2,454
Total Liabilities$629$3,083▲ $2,454
Net Assets / Fund Balance
Unrestricted Net Assets$328,691$952,972▲ $624,281
Temporarily Rstr Net Assets$222,243$174,029▼ $48,214
Total Net Assets Fund Balance$550,934$1,127,001▲ $576,067
Total Liabilities and Net Assets / Fund Balance$551,563$1,130,084▲ $578,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,727$2,360$306,087
Equipment$112,392$40,678$153,070
Other Land Buildings$39,289$1,015$40,304
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony SeiwellSecretary/treasFT$151,250$151,250
Joseph GuslerVice PresidentFT$42,019$42,019
Ron TomasettiPresident-$4,800$4,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,286,896
Investment Income
$342
Other Revenue
$1,200
Change in Net Assets
$576,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,438
Total Revenue per Audited Statements
$1,288,438
Total Revenue per Form 990
$1,288,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,535
Other Expenses$295,836
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---$198,069
Pension Plan Contributions---$97,281
Other Salaries and Wages---$64,942
Travel---$37,377
Other Employee Benefits---$36,488
Conferences and Meetings---$25,257
Depreciation Depletion---$21,598
Payroll Taxes---$19,755
Occupancy---$17,643
Office Expenses---$17,069
Insurance---$9,166
Fees for Services Accounting---$5,800
Fees for Services Other---$3,023
Fees for Services Legal---$1,490
Other Expenses---$135
Total Functional Expenses$0$0$0$712,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,371
Total Expenses per Audited Statements$712,371
Total Expenses per Form 990$712,371
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
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
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
5703016788
Address
233 SOUTH WASHINGTON STREET, WILKESBARRE, PA 18701

Signing Officer

Name
Anthony Seiwell
Title
Secretary/treas
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
6

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 Appendix373 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/BuildingsGrp/DepreciationAmt02360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306087
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153070
IRS990ScheduleD/ExpensesSubtotalAmt0712371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040304
IRS990ScheduleD/RevenueSubtotalAmt01288438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455408
IRS990ScheduleD/TotalExpensesPerForm990Amt0712371
IRS990ScheduleD/TotalRevenuePerForm990Amt01288438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01288438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712371
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREAS
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 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/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0174029
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551563
IRS990/TotalAssetsEOYAmt01130084
IRS990/TotalAssetsGrp/BOYAmt0551563
IRS990/TotalAssetsGrp/EOYAmt01130084
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629
IRS990/TotalLiabilitiesEOYAmt03083
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IRS990/TotalLiabilitiesGrp/EOYAmt03083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127001
IRS990/TotalProgramServiceRevenueAmt01286896
IRS990/TotalReportableCompFromOrgAmt0198069
IRS990/TotalRevenueGrp/ExclusionAmt01287238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01288438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01130084
IRS990/TravelGrp/TotalAmt037377
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0952972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0233 SOUTH WASHINGTON STREET
IRS990/USAddress/CityNm0WILKESBARRE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SEIWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTH AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0230544792
ReturnHeader/Filer/PhoneNum05703016788
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 SOUTH WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0WILKESBARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018701
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/ReturnTs02019-04-24T09:46:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,084
Liabilities
$3,083
Net assets
$1,127,001
Revenue
$1,288,438
Expenses
$712,371
Net income
$576,067
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $1M-$5M nonprofits