Civic Intelligence

Laborers International Union of North America 1139 Local Union

990EZ • Fiscal year 2013 • EIN 23-7450159

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
55 Sea St02169

(617) 780-0935

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$9,350

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-2.7%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,708

Down $7,287 (-11%) from 2012

Net Assets

Down

$59,708

Down $7,287 (-11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$115,055

Down $3,185 (-2.7%) from 2012

Expenses

Up

$122,341

Up $3,860 (+3.3%) from 2012

Net Income

Down

-$7,286

Down $7,045 (-2923%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2010: $36,092Net Assets 2010: $36,0922010Assets 2011: $67,236Net Assets 2011: $67,2362011Assets 2012: $66,995Net Assets 2012: $66,9952012Assets 2013: $59,708Net Assets 2013: $59,7082013Assets 2014: $55,498Net Assets 2014: $55,4982014Assets 2015: $45,993Net Assets 2015: $45,9932015Assets 2016: $55,924Net Assets 2016: $55,9242016Assets 2017: $66,093Net Assets 2017: $66,0932017Assets 2018: $143,991Liabilities 2018: $0Net Assets 2018: $143,9912018Assets 2019: $138,852Liabilities 2019: $0Net Assets 2019: $138,8522019Assets 2020: $138,092Liabilities 2020: $0Net Assets 2020: $138,0922020Assets 2021: $135,650Liabilities 2021: $0Net Assets 2021: $135,6502021Assets 2022: $132,390Liabilities 2022: $0Net Assets 2022: $132,3902022Assets 2023: $115,360Liabilities 2023: $0Net Assets 2023: $115,3602023Assets 2024: $99,266Liabilities 2024: $0Net Assets 2024: $99,2662024

Highlighted filing

2013

Assets$59,708
Liabilities-
Net Assets$59,708
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $87,740Expenses 2010: $83,796Net Income 2010: $3,9442010Revenue 2011: $148,690Expenses 2011: $120,327Net Income 2011: $28,3632011Revenue 2012: $118,240Expenses 2012: $118,481Net Income 2012: -$2412012Revenue 2013: $115,055Expenses 2013: $122,341Net Income 2013: -$7,2862013Revenue 2014: $129,658Expenses 2014: $133,870Net Income 2014: -$4,2122014Revenue 2015: $115,202Expenses 2015: $124,707Net Income 2015: -$9,5052015Revenue 2016: $134,363Expenses 2016: $124,511Net Income 2016: $9,8522016Revenue 2017: $134,105Expenses 2017: $123,936Net Income 2017: $10,1692017Revenue 2018: $263,175Expenses 2018: $185,277Net Income 2018: $77,8982018Revenue 2019: $209,171Expenses 2019: $214,310Net Income 2019: -$5,1392019Revenue 2020: $191,267Expenses 2020: $192,027Net Income 2020: -$7602020Revenue 2021: $217,269Expenses 2021: $219,711Net Income 2021: -$2,4422021Revenue 2022: $205,833Expenses 2022: $209,093Net Income 2022: -$3,2602022Revenue 2023: $188,051Expenses 2023: $205,081Net Income 2023: -$17,0302023Revenue 2024: $193,245Expenses 2024: $209,339Net Income 2024: -$16,0942024

Highlighted filing

2013

Revenue$115,055
Expenses$122,341
Net Income-$7,286
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$115,055
Mission and Program Overview

Mission

To set up collective bargaining agreements, support workplace grievances and promote a healthy work environment for 370 employees

LABOR REPS

Program Services

DescriptionGrantsExpenses
TO SET UP COLLECTIVE BARGAINING AGREEMENTS, SUPPORT WORKPLACE GRIEVANCES AND PROMOMTE A HEALTHY WORK ENVIROMENT FOR 250 EMPLOYEES--
TWO 500 SCHOLARSHIPS FROM LOCAL 1139--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MCARDLETreas, Sec,-$9,350-$9,350
DANIEL MOONEYPresidentPT$4,200-$4,200
DONALD HATCHVice PresidePT$3,300-$3,300
RICHARD SIMONERecording Se-$3,000-$3,000
MELISSA JONESExecutive Bo-$1,500-$1,500
PAUL DEVERAUXExecutive Bo-$1,500-$1,500
DONNA CASAGRANDEDelegate-$1,200-$1,200
CHARLES HENWOODSargeant At-$600-$600
STEVE ZAMBRUNOExecutive Bo-$500-$500
Filing and Contact Details

Filer

EIN
23-7450159

Signing Officer

Name
Joseph Mcardle
Title
Treasurer
Signed
2014-05-15

Preparer

Preparer
Lorraine M Maclaine
Phone
7819612900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 597 travel 840 conferences/meetings 3,871 contributions & donations 3,945 flowers & gift baskets 1,333 meeting meals 500 per capita tax 76,955 taxes - other 8 total 88,049”

Form 990-ez, Part III, Line 31

“Two 500 scholarships from local 1139”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSEPH MCARDLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANIEL MOONEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONALD HATCH
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLES HENWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD SIMONE
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEVE ZAMBRUNO
CompensationExplanation/CompensationExplanationGrp/PersonNm6MELISSA JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm7PAUL DEVERAUX
CompensationExplanation/CompensationExplanationGrp/PersonNm8DONNA CASAGRANDE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH MCARDLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06177800935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1051 HOOPER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02996
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059708
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0115055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0114911
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MCARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES HENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD SIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE ZAMBRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL DEVERAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA CASAGRANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS, SEC,
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SARGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088049
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR REPS
IRS990EZ/PrintingPublicationsPostageAmt0896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SET UP COLLECTIVE BARGAINING AGREEMENTS, SUPPORT WORKPLACE GRIEVANCES AND PROMOMTE A HEALTHY WORK ENVIROMENT FOR 250 EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TWO 500 SCHOLARSHIPS FROM LOCAL 1139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122341
IRS990EZ/TotalRevenueAmt0115055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 597 TRAVEL 840 CONFERENCES/MEETINGS 3,871 CONTRIBUTIONS & DONATIONS 3,945 FLOWERS & GIFT BASKETS 1,333 MEETING MEALS 500 PER CAPITA TAX 76,955 TAXES - OTHER 8 TOTAL 88,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO 500 SCHOLARSHIPS FROM LOCAL 1139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MCARDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LABORERS INTERNATIONAL UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF 1139 HCL
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0237450159
ReturnHeader/Filer/USAddress/AddressLine1055 SEA ST
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043534389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KESNER GODES & MORRISSEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 PACELLA PARK DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002368
ReturnHeader/PreparerPersonGrp/PhoneNum07819612900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE M MACLAINE
ReturnHeader/ReturnTs02014-08-14T08:25:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,708
Liabilities
-
Net assets
$59,708
Revenue
$115,055
Expenses
$122,341
Net income
-$7,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.93$2.09$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.88$2.05$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$2.06$2.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$2.17$2.20$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.91$1.92$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$2.09$2.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.63$1.85$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.34$1.24$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.34$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.15$1.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.30$1.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.15$1.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.18$1.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.49$1.20$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.88$0.84$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits