Civic Intelligence

Local 1162 Liuna C/O Heather Ferron

990EZ • Fiscal year 2017 • EIN 23-7056409

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$7,450

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

73rd percentile

8.5%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$62,540

Down $1,002 (-1.6%) from 2016

Net Assets

Down

$62,540

Down $1,002 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Up

$157,084

Up $12,369 (+8.5%) from 2016

Expenses

Up

$158,086

Up $3,731 (+2.4%) from 2016

Net Income

Up

-$1,002

Up $8,638 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$62,540
Liabilities$0
Net Assets$62,540
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$157,084
Expenses$158,086
Net Income-$1,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$157,084
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
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R CARBONARATreasurerPT$7,450-$7,450
FRANK GAZERROPresidentPT$4,800-$4,800
LAUREN CONRADSecretaryPT$3,900-$3,900
MARY 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
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Lynch Marini & Associates Inc
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: 417.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: restitution payments. Amount: 629.”

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

“Description: bank fees. Amount: 79. Description: donations. Amount: 1,863. Description: dues. Amount: 111,731. Description: mileage reimbursement. Amount: 2,895. Description: miscellaneous. Amount: 600. Description: office expense. Amount: 523. Description: state tax. Amount: 22. Description: stipends. Amount: 15,898. Total to form 990-ez, line 16: 133,611.”

Raw XML Appendix124 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/BOYAmt063542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062540
IRS990EZ/GrossReceiptsAmt0157084
IRS990EZ/GroupExemptionNum00121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0417
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0156038
IRS990EZ/MethodOfAccountingOtherDesc0MOD CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062540
IRS990EZ/OccupancyRentUtltsAndMaintAmt01125
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/PersonNm0FRANK GAZERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R CARBONARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0133611
IRS990EZ/OtherRevenueTotalAmt0629
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
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/TotalExpensesAmt0158086
IRS990EZ/TotalRevenueAmt0157084
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RESTITUTION PAYMENTS. AMOUNT: 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 79. DESCRIPTION: DONATIONS. AMOUNT: 1,863. DESCRIPTION: DUES. AMOUNT: 111,731. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 2,895. DESCRIPTION: MISCELLANEOUS. AMOUNT: 600. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 523. DESCRIPTION: STATE TAX. AMOUNT: 22. DESCRIPTION: STIPENDS. AMOUNT: 15,898. TOTAL TO FORM 990-EZ, LINE 16: 133,611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GAZERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088976456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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/AtSubmissionCreationDeviceId0F715BC111C5EC674C89EA8DC5803680288817B9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F715BC111C5EC674C89EA8DC5803680288817B9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.93.91.48
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823467953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MARINI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 LONGWATER CIRCLE SUITE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002061
ReturnHeader/PreparerPersonGrp/PhoneNum07818715850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J LYNCH
ReturnHeader/ReturnTs02018-02-15T11:50:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,540
Liabilities
$0
Net assets
$62,540
Revenue
$157,084
Expenses
$158,086
Net income
-$1,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.93$1.82$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.99$1.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.71$1.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.76$1.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.73$1.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.75$1.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.77$1.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.66$1.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.57$1.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.45$1.54$0.10