Civic Intelligence

Laborers International Union of North America 1139 Local Union

990EZ • Fiscal year 2015 • EIN 23-7450159

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$8,420

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,993

Down $9,505 (-17%) from 2014

Net Assets

Down

$45,993

Down $9,505 (-17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$115,202

Down $14,456 (-11%) from 2014

Expenses

Down

$124,707

Down $9,163 (-6.8%) from 2014

Net Income

Down

-$9,505

Down $5,293 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$45,993
Liabilities-
Net Assets$45,993
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$115,202
Expenses$124,707
Net Income-$9,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$115,202
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MCARDLETreas, Sec,PT$8,420-$8,420
DONALD HATCHVice Preside-$3,600-$3,600
RICHARD SIMONERecording Se-$3,000-$3,000
DANIEL MOONEYPresident-$2,100-$2,100
PAUL DEVERAUXExecutive Bo-$1,500-$1,500
MELISSA JONESExecutive Bo-$1,470-$1,470
STEVE ZAMBRUNOExecutive Bo-$1,250-$1,250
DONNA CASAGRANDEDelegate-$1,200-$1,200
THOMAS HEALYSergeant AtPT$300-$300
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
Treas, Sec, Bus Mgr
Phone
6174722326
Signed
2016-05-13

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,951 conferences & meetings 3,574 contributions & donations 2,110 flowers & gift baskets 1,002 meeting meals 593 per capita tax 79,942 training expenses 2,200 total 91,372”

Form 990-ez, Part II, Line 24

“Employee advance 0 6 total 0 6”

Form 990-ez, Part III, Line 31

“Two 500 scholarships from local 1139”

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/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/BOYAmt055498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03172
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045993
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0115202
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0115070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045993
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/CompensationAmt08420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MCARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS HEALY
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/OtherAssetsTotalDetail/EOYAmt06
IRS990EZ/OtherExpensesTotalAmt091372
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR REPS
IRS990EZ/PrintingPublicationsPostageAmt0333
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/SalariesOtherCompEmplBnftAmt028830
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124707
IRS990EZ/TotalRevenueAmt0115202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,951 CONFERENCES & MEETINGS 3,574 CONTRIBUTIONS & DONATIONS 2,110 FLOWERS & GIFT BASKETS 1,002 MEETING MEALS 593 PER CAPITA TAX 79,942 TRAINING EXPENSES 2,200 TOTAL 91,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE ADVANCE 0 6 TOTAL 0 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO 500 SCHOLARSHIPS FROM LOCAL 1139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MCARDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS, SEC, BUS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum06174722326
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORRISSEY
ReturnHeader/ReturnTs02016-05-17T14:47:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,993
Liabilities
-
Net assets
$45,993
Revenue
$115,202
Expenses
$124,707
Net income
-$9,505
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