Civic Intelligence

Laborers International Union of North America 1139 Local Union

990EZ • Fiscal year 2014 • EIN 23-7450159

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
55 Sea StreetQuincy, MA 02169

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$10,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,498

Down $4,210 (-7.1%) from 2013

Net Assets

Down

$55,498

Down $4,210 (-7.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$129,658

Up $14,603 (+13%) from 2013

Expenses

Up

$133,870

Up $11,529 (+9.4%) from 2013

Net Income

Up

-$4,212

Up $3,074 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$55,498
Liabilities-
Net Assets$55,498
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$129,658
Expenses$133,870
Net Income-$4,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$129,658
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--
THREE 500 SCHOLARSHIPS FROM LOCAL 1139--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MCARDLETreas, Sec,PT$10,200-$10,200
DANIEL MOONEYPresident-$4,200-$4,200
DONALD HATCHVice Preside-$3,600-$3,600
RICHARD SIMONERecording Se-$3,000-$3,000
STEVE ZAMBRUNOExecutive Bo-$1,500-$1,500
MELISSA JONESExecutive Bo-$1,500-$1,500
PAUL DEVERAUXExecutive Bo-$1,500-$1,500
DONNA CASAGRANDEDelegate-$1,200-$1,200
CHARLES HENWOODSergeant AtPT$600-$600
Filing and Contact Details

Filer

Filer Name
Laborers International Union
EIN
23-7450159
Address
55 SEA STREET, QUINCY, MA 02169

Signing Officer

Name
Joseph Mcardle
Title
Treasurer
Signed
2015-05-15

Preparer

Firm
Kesner Godes & Morrissey LLC
Address
15 PACELLA PARK DR STE 200, RANDOLPH, MA 02368
Preparer
Lorraine M Maclaine
Phone
7819612900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,308 travel 142 conferences & meetings 3,955 contributions & donations 2,150 flowers & gift baskets 466 meeting meals 500 per capita tax 87,366 supplies 1,665 taxes - other 8 training expenses 500 total 98,060”

Form 990-ez, Part III, Line 31

“Three 500 scholarships from local 1139”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH MCARDLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06177800935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 HOOPER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055498
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt0129658
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0129524
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51500
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/TitleTxt3SERGEANT 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/OtherExpensesTotalAmt098060
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR REPS
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SET UP COLLECTIVE BARGAINING AGREEMENTS, SUPPORT WORKPLACE GRIEVANCES AND PROMOMTE A HEALTHY WORK ENVIROMENT FOR 250 EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THREE 500 SCHOLARSHIPS FROM LOCAL 1139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133870
IRS990EZ/TotalRevenueAmt0129658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,308 TRAVEL 142 CONFERENCES & MEETINGS 3,955 CONTRIBUTIONS & DONATIONS 2,150 FLOWERS & GIFT BASKETS 466 MEETING MEALS 500 PER CAPITA TAX 87,366 SUPPLIES 1,665 TAXES - OTHER 8 TRAINING EXPENSES 500 TOTAL 98,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THREE 500 SCHOLARSHIPS FROM LOCAL 1139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MCARDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF 1139 HCL
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0237450159
ReturnHeader/Filer/USAddress/AddressLine1Txt055 SEA STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043534389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KESNER GODES & MORRISSEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 PACELLA PARK DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002368
ReturnHeader/PreparerPersonGrp/PhoneNum07819612900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE M MACLAINE
ReturnHeader/ReturnTs02015-05-18T10:33:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,498
Liabilities
-
Net assets
$55,498
Revenue
$129,658
Expenses
$133,870
Net income
-$4,212
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. 2014 filings • 501(c)5 • <$500k nonprofits