Civic Intelligence

Laborers Local Union No 83

990 • Fiscal year 2013 • EIN 31-4172788

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileN/A
2032 Eighth Street45662

(740) 354-3224

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$236,440

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,599,678

Down $109,980 (-4.1%) from 2012

Net Assets

Down

$2,584,691

Down $111,254 (-4.1%) from 2012

Liabilities

Up

$14,987

Up $1,274 (+9.3%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin12th percentile

Revenue

$983,758

No earlier filing loaded for comparison.

Expenses

Down

$1,106,257

Down $112,026 (-9.2%) from 2012

Net Income

-$122,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0Assets 2011: $2,897,556Liabilities 2011: $14,283Net Assets 2011: $2,883,2732011Assets 2012: $2,709,658Liabilities 2012: $13,713Net Assets 2012: $2,695,9452012Assets 2013: $2,599,678Liabilities 2013: $14,987Net Assets 2013: $2,584,6912013Assets 2014: $2,504,435Liabilities 2014: $16,067Net Assets 2014: $2,488,3682014Assets 2015: $2,699,960Liabilities 2015: $17,372Net Assets 2015: $2,682,5882015Assets 2017: $3,583,661Liabilities 2017: $0Net Assets 2017: $3,583,6612017Assets 2018: $4,092,894Liabilities 2018: $386Net Assets 2018: $4,092,5082018Assets 2019: $4,340,213Liabilities 2019: $0Net Assets 2019: $4,340,2132019Assets 2020: $5,575,032Liabilities 2020: $0Net Assets 2020: $5,575,0322020Assets 2021: $6,263,430Liabilities 2021: $0Net Assets 2021: $6,263,4302021Assets 2022: $7,663,974Liabilities 2022: $6,500Net Assets 2022: $7,657,4742022Assets 2024: $9,641,382Liabilities 2024: $239Net Assets 2024: $9,641,1432024

Highlighted filing

2013

Assets$2,599,678
Liabilities$14,987
Net Assets$2,584,691
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,086,6612011Expenses 2012: $1,218,2832012Revenue 2013: $983,758Expenses 2013: $1,106,257Net Income 2013: -$122,4992013Revenue 2014: $1,031,121Expenses 2014: $1,128,314Net Income 2014: -$97,1932014Revenue 2015: $1,083,400Expenses 2015: $883,202Net Income 2015: $200,1982015Revenue 2017: $2,209,268Expenses 2017: $1,694,951Net Income 2017: $514,3172017Revenue 2018: $1,905,659Expenses 2018: $1,384,054Net Income 2018: $521,6052018Revenue 2019: $1,804,982Expenses 2019: $1,624,696Net Income 2019: $180,2862019Revenue 2020: $2,702,361Expenses 2020: $1,466,509Net Income 2020: $1,235,8522020Revenue 2021: $2,291,520Expenses 2021: $1,612,392Net Income 2021: $679,1282021Revenue 2022: $3,532,785Expenses 2022: $2,128,416Net Income 2022: $1,404,3692022Revenue 2024: $3,438,067Expenses 2024: $2,269,626Net Income 2024: $1,168,4412024

Highlighted filing

2013

Revenue$983,758
Expenses$1,106,257
Net Income-$122,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.0
Gross Receipts
$983,758
Mission and Program Overview

Mission

Unite workers for betterment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,695,945$2,584,691▼ $111,254
Savings and Temporary Cash Investments$2,101,493$2,007,282▼ $94,211
Land, Buildings, and Equipment, Net$537,518$508,351▼ $29,167
Investments in Publicly Traded Securities$62,785$76,183▲ $13,398
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,709,658$2,599,678▼ $109,980
Other Assets Total$7,712$7,712→ $0
Liabilities
Other Liabilities$13,713$14,987▲ $1,274
Total Liabilities$13,713$14,987▲ $1,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,695,945$2,584,691▼ $111,254
Total Liabilities and Net Assets / Fund Balance$2,709,658$2,599,678▼ $109,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,115$207,955$455,070
Land$180,685-$180,685
Leasehold Improvements$80,551$89,029$169,580
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ColemanSec'y-TreasurerFT$165,269$71,171$236,440
E Stanley CraftPresidentFT$105,330$46,897$152,227
James McGrawRecording Sec'yFT$94,418$44,062$138,480
Jody CrabtreeAuditor-$980-$980
Lloyd MooreAuditor-$980-$980
Ronald EmmonsAuditor-$980-$980

Board Members and Trustees

NameTitle
James LaneVice President
Jack JonesExecutive Board
Joe ColemanExecutive Board
Kevin LewisExecutive Board
Norman BrooksSgt - At - Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$972,706
Investment Income
$11,052
Other Revenue
$0
Change in Net Assets
$-122,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,244
Total Revenue per Audited Statements
$995,002
Total Revenue per Form 990
$983,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,021
Other Expenses$182,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$530,087--$530,087
Other Salaries and Wages$126,464--$126,464
Benefits to Members$124,846--$124,846
Pension Plan Contributions$54,440--$54,440
Payroll Taxes$44,509--$44,509
Other Employee Benefits$43,521--$43,521
Occupancy$33,009--$33,009
Depreciation Depletion$29,167--$29,167
Fees for Services Accounting$14,360--$14,360
Office Expenses$11,152--$11,152
Other Expenses$5,104--$5,104
Insurance$5,040--$5,040
All Other Expenses$4,667--$4,667
Fees for Services Legal$1,526--$1,526
Total Functional Expenses$1,106,257$0$0$1,106,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,257
Total Expenses per Audited Statements$1,106,257
Total Expenses per Form 990$1,106,257
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$14,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Line 6 explanation - Dues paying members of the local union.”

Form 990, Part VI, Section A, line 7A

“Line 7a explanation - Members elect the officers at the regular scheduled Union elections.”

Form 990, Part VI, Section B, line 11

“The Business Manager reviews the Form 990 prior to filing”

Form 990, Part VI, Section C, line 19

“It is not the policy of the Union to make any items public. Upon request, such items will be provided to the members of the Union and governmental agencies.”

Filing and Contact Details

Filer

EIN
31-4172788
Phone
7403543224

Signing Officer

Name
Gary Coleman
Title
Business Manager
Phone
7403543224
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Coleman
Formed
1940
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Preparer
Wallace B Harris CPA
Phone
3046975720
Raw XML AppendixShowing 400 of 429 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.

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IRS990/PYRevenuesLessExpensesAmt0-193486
IRS990/PYSalariesCompEmpBnftPaidAmt0910980
IRS990/PYTotalExpensesAmt01218283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024797
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122499
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02695945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02584691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02101493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02007282
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01106257
IRS990ScheduleD/LandGrp/BookValueAmt0180685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180685
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169580
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Withholdings
IRS990ScheduleD/RevenueNotReportedAmt011244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0983758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508351
IRS990ScheduleD/TotalExpensesPerForm990Amt01106257
IRS990ScheduleD/TotalLiabilityAmt014987
IRS990ScheduleD/TotalRevenuePerForm990Amt0983758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106257
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt071171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt146897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gary Coleman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1E Stanley Craft
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Sec'y-Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 6 explanation - Dues paying members of the local union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 7a explanation - Members elect the officers at the regular scheduled Union elections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Business Manager reviews the Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3It is not the policy of the Union to make any items public. Upon request, such items will be provided to the members of the Union and governmental agencies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02709658
IRS990/TotalAssetsEOYAmt02599678
IRS990/TotalAssetsGrp/BOYAmt02709658
IRS990/TotalAssetsGrp/EOYAmt02599678
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01106257
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013713
IRS990/TotalLiabilitiesEOYAmt014987
IRS990/TotalLiabilitiesGrp/BOYAmt013713
IRS990/TotalLiabilitiesGrp/EOYAmt014987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02695945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02584691
IRS990/TotalOtherCompensationAmt0162130
IRS990/TotalProgramServiceExpensesAmt01106257
IRS990/TotalProgramServiceRevenueAmt0972706
IRS990/TotalReportableCompFromOrgAmt0367957
IRS990/TotalRevenueGrp/ExclusionAmt011052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0972706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0983758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02709658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02599678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102032 Eighth Street
IRS990/USAddress/City0Portsmouth
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045662
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,599,678
Liabilities
$14,987
Net assets
$2,584,691
Revenue
$983,758
Expenses
$1,106,257
Net income
-$122,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.00$9.64$3.44$2.27$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.01$7.66$3.53$2.13$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$2.29$1.61$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$2.70$1.47$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.80$1.62$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$1.91$1.38$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$2.21$1.69$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$1.08$0.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.49$1.03$1.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.58$0.98$1.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.88$1.09
Peer Organizations

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