Civic Intelligence

Local 1162 Liuna C/O Heather Ferron

990EZ • Fiscal year 2018 • EIN 23-7056409

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$7,450

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

5.8%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$71,088

Up $8,548 (+14%) from 2017

Net Assets

Up

$71,088

Up $8,548 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$166,165

Up $9,081 (+5.8%) from 2017

Expenses

Down

$157,617

Down $469 (-0.3%) from 2017

Net Income

Up

$8,548

Up $9,550 (+953%) from 2017

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

2018

Assets$71,088
Liabilities$0
Net Assets$71,088

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

2018

Revenue$166,165
Expenses$157,617
Net Income$8,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$166,165
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
LAUREN CONRADSecretaryPT$3,900-$3,900
MARY MILLIGANVice PresidentPT$3,600-$3,600
CYNDI SCRIVANIPresidentPT$2,950-$2,950
FRANK GAZERROPresidentPT$2,400-$2,400
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
Cyndi Scrivani
Title
President
Phone
5088976456
Signed
2019-02-25
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: 528.

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

Description: restitution payments. Amount: 5,379.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 101. Description: other expenses. Amount: 921. Total to form 990-ez, line 14: 1,022.

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

Description: bank fees. Amount: 74. Description: donations. Amount: 1,087. Description: dues. Amount: 110,655. Description: mileage reimbursement. Amount: 2,389. Description: office expense. Amount: 1,049. Description: state tax. Amount: 21. Description: stipends. Amount: 16,424. Description: bond. Amount: 371. Total to form 990-ez, line 16: 132,070.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 913.

Raw XML Appendix138 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/BOYAmt062540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03925
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071088
IRS990EZ/GrossReceiptsAmt0166165
IRS990EZ/GroupExemptionNum00121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0528
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0160258
IRS990EZ/MethodOfAccountingOtherDesc0MOD CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071088
IRS990EZ/OccupancyRentUtltsAndMaintAmt01022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK GAZERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R CARBONARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNDI SCRIVANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0913
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0132070
IRS990EZ/OtherRevenueTotalAmt05379
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUNICIPAL EMPLOYERS BARGAINING REPRESENTATIVE FOR WAGE, BENEFITS, AND CONDITIONS OF EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0157617
IRS990EZ/TotalRevenueAmt0166165
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RESTITUTION PAYMENTS. AMOUNT: 5,379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 101. DESCRIPTION: OTHER EXPENSES. AMOUNT: 921. TOTAL TO FORM 990-EZ, LINE 14: 1,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 74. DESCRIPTION: DONATIONS. AMOUNT: 1,087. DESCRIPTION: DUES. AMOUNT: 110,655. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 2,389. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,049. DESCRIPTION: STATE TAX. AMOUNT: 21. DESCRIPTION: STIPENDS. AMOUNT: 16,424. DESCRIPTION: BOND. AMOUNT: 371. TOTAL TO FORM 990-EZ, LINE 16: 132,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 913.
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 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNDI SCRIVANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088976456
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
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/AtSubmissionCreationDeviceId00BA153F1D8D58F13B930CC356303E22F2154EFAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB7C2716865B48E363FD91063730F8E6FCBD15F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.93.91.48
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:14:40
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/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J LYNCH
ReturnHeader/ReturnTs02019-02-28T13:59:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings