Civic Intelligence

Laborers International Union of North America 1139 Local Union

990EZ • Fiscal year 2016 • EIN 23-7450159

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
55 Sea StreetQuincy, MA 02169

(617) 781-0935

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$9,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,924

Up $9,931 (+22%) from 2015

Net Assets

Up

$55,924

Up $9,931 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$134,363

Up $19,161 (+17%) from 2015

Expenses

Down

$124,511

Down $196 (-0.2%) from 2015

Net Income

Up

$9,852

Up $19,357 (+204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$55,924
Liabilities-
Net Assets$55,924
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$134,363
Expenses$124,511
Net Income$9,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$134,363
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MCARDLETreas, Sec,PT$9,600-$9,600
STEVE KOZLOWSKIPresident-$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
THOMAS HEALYSergeant AtPT$600-$600
Filing and Contact Details

Filer

Filer Name
Laborers International Union
EIN
23-7450159
Phone
6177810935
Address
55 SEA STREET, QUINCY, MA 02169

Signing Officer

Name
Joseph Mcardle
Title
Treas, Sec, Bus Mgr
Phone
6177810935
Signed
2017-05-15
Discuss with paid preparer
Yes

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 supplies and expense 565 computer supplies and expense 1,350 conferences and meetings 4,461 contributions, donations 1,200 flowers, gift baskets 1,188 meeting meals 2,022 per capita tax 83,692 telephone, telecommunicat 178 state tax 7 t-shirts 855 total 95,518”

Form 990-ez, Part I, Line 20

“Prior period void checks 79”

Form 990-ez, Part II, Line 24

“Employee advance 6 6 total 6 6”

Raw XML Appendix125 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/PhoneNum06177810935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 HOOPER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt051 HOOPER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09852
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055924
IRS990EZ/GrossReceiptsAmt0134363
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0134215
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt84200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MCARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD SIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE ZAMBRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL DEVERAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA CASAGRANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE KOZLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS, SEC,
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06
IRS990EZ/OtherChangesInNetAssetsAmt079
IRS990EZ/OtherExpensesTotalAmt095518
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR REPS
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SET UP COLLECTIVE BARGAINING AGREEMENTS, SUPPORT WORKPLACE GRIEVANCES AND PROMOMTE A HEALTHY WORK ENVIROMENT FOR 250 EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124511
IRS990EZ/TotalRevenueAmt0134363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES AND EXPENSE 565 COMPUTER SUPPLIES AND EXPENSE 1,350 CONFERENCES AND MEETINGS 4,461 CONTRIBUTIONS, DONATIONS 1,200 FLOWERS, GIFT BASKETS 1,188 MEETING MEALS 2,022 PER CAPITA TAX 83,692 TELEPHONE, TELECOMMUNICAT 178 STATE TAX 7 T-SHIRTS 855 TOTAL 95,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD VOID CHECKS 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE ADVANCE 6 6 TOTAL 6 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MCARDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS, SEC, BUS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum06177810935
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF 1139 HCL
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0237450159
ReturnHeader/Filer/PhoneNum06177810935
ReturnHeader/Filer/USAddress/AddressLine1Txt055 SEA STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021B379ADFC2A3C965F73137DF275E537D83CF101
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04237B5E188AE89A6A28E980A993145F8AC93CC47
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/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORRISSEY
ReturnHeader/ReturnTs02017-06-13T16:02:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,924
Liabilities
-
Net assets
$55,924
Revenue
$134,363
Expenses
$124,511
Net income
$9,852
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
2016Detailed filing. Detailed filing data is available for this year.$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