Civic Intelligence

Laborers International Union of North America 1139 Local Union

990EZ • Fiscal year 2017 • EIN 23-7450159

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
55 Sea StreetQuincy, MA 02169

(508) 577-5139

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$9,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,093

Up $10,169 (+18%) from 2016

Net Assets

Up

$66,093

Up $10,169 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$134,105

Down $258 (-0.2%) from 2016

Expenses

Down

$123,936

Down $575 (-0.5%) from 2016

Net Income

Up

$10,169

Up $317 (+3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$66,093
Liabilities-
Net Assets$66,093
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$134,105
Expenses$123,936
Net Income$10,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$134,105
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 PROMOTE A HEALTHY WORK ENVIROMENT FOR 250 EMPLOYEES--
TO SET UP COLLECTIVE BARGAINING AGREEMENTS, SUPPORT WORKPLACE GRIEVANCES AND PROMOTE A HEALTHY WORK ENVIROMENT FOR 250 EMPLOYEES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MCARDLEBusiness ManPT$9,600-$9,600
STEVE KOZLOWSKIPresident-$4,200-$4,200
DONALD HATCHVice Preside-$3,600-$3,600
RICHARD SIMONERecording Se-$3,000-$3,000
PAUL DEVEREAUXTreasurerPT$2,050-$2,050
STEVE ZAMBRUNOExecutive Bo-$1,500-$1,500
MELISSA JONESExecutive Bo-$1,250-$1,250
THOMAS HEALYExecutive BoPT$750-$750
MIKE SAMPSONSergeant At-$50-$50
Filing and Contact Details

Filer

Filer Name
Laborers International Union
EIN
23-7450159
Phone
5085775139
Address
55 SEA STREET, QUINCY, MA 02169

Signing Officer

Name
Paul Devereaux
Title
Treasurer
Phone
5085775139
Signed
2018-05-10
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 38 conferences and meetings 1,558 contributions, donations 1,425 flowers, gift baskets 1,121 meeting meals 947 per capita tax 73,214 telephone, telecommunicat 1,682 state tax 7 t-shirts 2,846 fundraising expense 2,500 total 85,338”

Form 990-ez, Part II, Line 24

“Employee advance 6 0 total 6 0”

Form 990-ez, Part III, Line 31

“To set up collective bargaining agreements, support workplace grievances and promote a healthy work enviroment for 250 employees”

Raw XML Appendix130 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/PersonNm0PAUL DEVEREAUX
IRS990EZ/BooksInCareOfDetail/PhoneNum05085775139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 CURVE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08387
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066093
IRS990EZ/GrossReceiptsAmt0134105
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0165
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0133940
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE KOZLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL DEVEREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH MCARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD SIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE ZAMBRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISSA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BUSINESS MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06
IRS990EZ/OtherExpensesTotalAmt085338
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR REPS
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SET UP COLLECTIVE BARGAINING AGREEMENTS, SUPPORT WORKPLACE GRIEVANCES AND PROMOTE A HEALTHY WORK ENVIROMENT FOR 250 EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SET UP COLLECTIVE BARGAINING AGREEMENTS, SUPPORT WORKPLACE GRIEVANCES AND PROMOTE A HEALTHY WORK ENVIROMENT FOR 250 EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123936
IRS990EZ/TotalRevenueAmt0134105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES AND EXPENSE 38 CONFERENCES AND MEETINGS 1,558 CONTRIBUTIONS, DONATIONS 1,425 FLOWERS, GIFT BASKETS 1,121 MEETING MEALS 947 PER CAPITA TAX 73,214 TELEPHONE, TELECOMMUNICAT 1,682 STATE TAX 7 T-SHIRTS 2,846 FUNDRAISING EXPENSE 2,500 TOTAL 85,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE ADVANCE 6 0 TOTAL 6 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SET UP COLLECTIVE BARGAINING AGREEMENTS, SUPPORT WORKPLACE GRIEVANCES AND PROMOTE A HEALTHY WORK ENVIROMENT FOR 250 EMPLOYEES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DEVEREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085775139
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF 1139 HCL
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0237450159
ReturnHeader/Filer/PhoneNum05085775139
ReturnHeader/Filer/USAddress/AddressLine1Txt055 SEA STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021B379ADFC2A3C965F73137DF275E537D83CF101
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BA6661472F8905B1172C7F33447DF6E35407C79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.33.105
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:44:02
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/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORRISSEY
ReturnHeader/ReturnTs02018-08-06T07:44:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,093
Liabilities
-
Net assets
$66,093
Revenue
$134,105
Expenses
$123,936
Net income
$10,169
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
2017Detailed filing. Detailed filing data is available for this year.$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