Civic Intelligence

Local 1162 Liuna C/O Robin Carbonara

990EZ • Fiscal year 2016 • EIN 23-7056409

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

45 School StreetBrockton, MA 02301

(508) 897-6456

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-6.7%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$7,450

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$63,542

No earlier filing loaded for comparison.

Net Assets

$63,542

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$144,715

No earlier filing loaded for comparison.

Expenses

$154,355

No earlier filing loaded for comparison.

Net Income

-$9,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $63,542Liabilities 2016: $0Net Assets 2016: $63,5422016Assets 2017: $62,540Liabilities 2017: $0Net Assets 2017: $62,5402017Assets 2018: $71,088Liabilities 2018: $0Net Assets 2018: $71,0882018Assets 2019: $75,594Net Assets 2019: $75,5942019Assets 2020: $86,024Net Assets 2020: $86,0242020Assets 2021: $93,153Net Assets 2021: $93,1532021Assets 2022: $96,648Net Assets 2022: $96,6482022Assets 2023: $101,823Net Assets 2023: $101,8232023Assets 2024: $116,718Net Assets 2024: $116,7182024Assets 2025: $127,945Net Assets 2025: $127,9452025

Highlighted filing

2016

Assets$63,542
Liabilities$0
Net Assets$63,542

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $144,715Expenses 2016: $154,355Net Income 2016: -$9,6402016Revenue 2017: $157,084Expenses 2017: $158,086Net Income 2017: -$1,0022017Revenue 2018: $166,165Expenses 2018: $157,617Net Income 2018: $8,5482018Revenue 2019: $177,268Expenses 2019: $172,762Net Income 2019: $4,5062019Revenue 2020: $174,751Expenses 2020: $164,321Net Income 2020: $10,4302020Revenue 2021: $172,957Expenses 2021: $165,829Net Income 2021: $7,1282021Revenue 2022: $176,026Expenses 2022: $172,531Net Income 2022: $3,4952022Revenue 2023: $171,108Expenses 2023: $165,934Net Income 2023: $5,1742023Revenue 2024: $199,386Expenses 2024: $184,491Net Income 2024: $14,8952024Revenue 2025: $192,903Expenses 2025: $181,676Net Income 2025: $11,2272025

Highlighted filing

2016

Revenue$144,715
Expenses$154,355
Net Income-$9,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$144,715
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
MUNICIPAL EMPLOYERS BARGAINING REPRESENTATIVE FOR WAGE, BENEFITS, AND CONDITIONS OF EMPLOYMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R CARBONARATreasurerPT$7,450-$7,450
F GAZERROPresidentPT$4,800-$4,800
L JOHNSTONSecretaryPT$3,900-$3,900
M MILLIGANVice PresidentPT$3,600-$3,600
Filing and Contact Details

Filer

Filer Name
Local 1162 Liuna
EIN
23-7056409
Phone
5088976456
Address
45 SCHOOL STREET, BROCKTON, MA 02301

Signing Officer

Name
Frank Gazerro
Title
President
Phone
5088976456
Signed
2017-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Lynch Malloy Marini Llp
Address
99 LONGWATER CIRCLE SUITE200, NORWELL, MA 02061
Preparer
Robert J Lynch
Phone
7818715850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 425.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 16. Description: donations. Amount: 1,191. Description: dues. Amount: 104,938. Description: mileage reimbursement. Amount: 4,468. Description: miscellaneous. Amount: 228. Description: office expense. Amount: 3,207. Description: state tax. Amount: 26. Description: stipends. Amount: 15,699. Total to form 990-ez, line 16: 129,773.

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN CARBONARA
IRS990EZ/BooksInCareOfDetail/PhoneNum05088976456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 SCHOOL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03425
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063542
IRS990EZ/GrossReceiptsAmt0144715
IRS990EZ/GroupExemptionNum00121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0425
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0144290
IRS990EZ/MethodOfAccountingOtherDesc0MOD CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063542
IRS990EZ/OccupancyRentUtltsAndMaintAmt01033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0F GAZERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1M MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R CARBONARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3L JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0129773
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUNICIPAL EMPLOYERS BARGAINING REPRESENTATIVE FOR WAGE, BENEFITS, AND CONDITIONS OF EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0154355
IRS990EZ/TotalRevenueAmt0144715
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 16. DESCRIPTION: DONATIONS. AMOUNT: 1,191. DESCRIPTION: DUES. AMOUNT: 104,938. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 4,468. DESCRIPTION: MISCELLANEOUS. AMOUNT: 228. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,207. DESCRIPTION: STATE TAX. AMOUNT: 26. DESCRIPTION: STIPENDS. AMOUNT: 15,699. TOTAL TO FORM 990-EZ, LINE 16: 129,773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GAZERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088976456
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 1162 LIUNA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBIN CARBONARA
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0237056409
ReturnHeader/Filer/PhoneNum05088976456
ReturnHeader/Filer/USAddress/AddressLine1Txt045 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0BROCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C8A8F8C12E58C7F6CC04D59D2FE3D116596EF5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09522B95CF2BBD8DF63B6CE44815E83A858989071
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.93.91.48
ReturnHeader/FilingSecurityInformation/IPDt02017-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:42:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 LONGWATER CIRCLE SUITE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002061
ReturnHeader/PreparerPersonGrp/PhoneNum07818715850
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J LYNCH
ReturnHeader/ReturnTs02017-03-30T10:42:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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