Civic Intelligence

Laborers International Union of North America Local 530

990 • Fiscal year 2016 • EIN 31-4181011

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
P O Box 1085Zanesville, OH 43702-1085

(740) 453-1214

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-4.3%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$89,010

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-0.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-20%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,365,926

Down $11,907 (-0.9%) from 2015

Net Assets

Down

$1,344,512

Down $17,376 (-1.3%) from 2015

Liabilities

Up

$21,414

Up $5,469 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$401,030

Down $102,425 (-20%) from 2015

Expenses

Down

$418,406

Down $6,927 (-1.6%) from 2015

Net Income

Down

-$17,376

Down $95,498 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $914,202Liabilities 2012: $15,313Net Assets 2012: $898,8892012Assets 2013: $1,084,302Liabilities 2013: $20,908Net Assets 2013: $1,063,3942013Assets 2014: $1,326,787Liabilities 2014: $19,390Net Assets 2014: $1,307,3972014Assets 2015: $1,377,833Liabilities 2015: $15,945Net Assets 2015: $1,361,8882015Assets 2016: $1,365,926Liabilities 2016: $21,414Net Assets 2016: $1,344,5122016Assets 2017: $1,964,857Liabilities 2017: $29,111Net Assets 2017: $1,935,7462017Assets 2018: $1,902,371Liabilities 2018: $24,030Net Assets 2018: $1,878,3412018Assets 2021: $1,807,660Liabilities 2021: $17,048Net Assets 2021: $1,790,6122021Assets 2022: $1,648,861Liabilities 2022: $24,861Net Assets 2022: $1,624,0002022

Highlighted filing

2016

Assets$1,365,926
Liabilities$21,414
Net Assets$1,344,512
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $315,6672012Revenue 2013: $563,515Expenses 2013: $399,010Net Income 2013: $164,5052013Revenue 2014: $711,540Expenses 2014: $467,537Net Income 2014: $244,0032014Revenue 2015: $503,455Expenses 2015: $425,333Net Income 2015: $78,1222015Revenue 2016: $401,030Expenses 2016: $418,406Net Income 2016: -$17,3762016Revenue 2017: $1,144,161Expenses 2017: $552,927Net Income 2017: $591,2342017Revenue 2018: $534,783Expenses 2018: $592,188Net Income 2018: -$57,4052018Revenue 2021: $722,758Expenses 2021: $743,395Net Income 2021: -$20,6372021Revenue 2022: $584,304Expenses 2022: $750,916Net Income 2022: -$166,6122022

Highlighted filing

2016

Revenue$401,030
Expenses$418,406
Net Income-$17,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$601,546
Mission and Program Overview

Mission

Local labor union, providing services for union members in a four county area within the state of ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$903,070$829,727▼ $73,343
Cash and Non-Interest-Bearing Accounts$445,413$391,450▼ $53,963
Investments Other Securities-$91,871-
Land, Buildings, and Equipment, Net$29,350$52,878▲ $23,528
Total Assets$1,377,833$1,365,926▼ $11,907
Liabilities
Accounts Payable and Accrued Expenses$15,945$21,414▲ $5,469
Total Liabilities$15,945$21,414▲ $5,469
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,888$1,344,512▼ $17,376
Total Net Assets Fund Balance$1,361,888$1,344,512▼ $17,376
Total Liabilities and Net Assets / Fund Balance$1,377,833$1,365,926▼ $11,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,735$11,869$61,604
Leasehold Improvements$3,143$5,838$8,981
Other Securities$91,871--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil HarrisBus-mgr/sec-FT$89,010$89,010
John Hughes JrPresident-$5,080$5,080
Matthew FlynnRecording Se-$2,550$2,550
Dave WertzExecutive Bo-$2,280$2,280
Mike Huhn JrVice Preside-$2,280$2,280
Thomas TiptonExecutive Bo-$2,280$2,280
Tim BurchExecutive Bo-$2,280$2,280
Eric PitcockSergeant at-$1,425$1,425
Bradley BeaversonAuditor-$1,000$1,000
Mike HannumAuditor-$1,000$1,000
Rick WallaceAuditor-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$377,531
Program Service Revenue
$0
Investment Income
$23,471
Other Revenue
$28
Change in Net Assets
$-17,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,575
Other Expenses$194,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$142,545
Pension Plan Contributions---$69,970
Office Expenses---$39,084
Occupancy---$16,961
Payroll Taxes---$11,060
Depreciation Depletion---$10,361
Conferences and Meetings---$9,601
Fees for Services Accounting---$8,160
Fees for Services Legal---$3,632
Insurance---$2,842
Travel---$2,615
Advertising---$1,920
All Other Expenses---$853
Other Expenses---$850
Total Functional Expenses$0$0$0$418,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Laborers International Union
EIN
31-4181011
Phone
7404531214
Address
P O BOX 1085, ZANESVILLE, OH 43702-1085

Signing Officer

Name
Phil Harris
Title
Bus-mgr/sec-treas
Phone
7404531214
Signed
2017-02-28

Organization Details

Principal Officer
Phil Harris
Formed
1934
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Hamilton Waltman Obenour & Melsheimer
Address
PO BOX 8200, ZANESVILLE, OH 43702-8200
Preparer
Bryan T Melsheimer CPA
Phone
7404548852
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Labor union providing sevices for union members in a four county area in ohio”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01361888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01344512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03395 KENNEDY DR
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS-MGR/SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07404531214
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTH AMERICA LOCAL 530
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0314181011
ReturnHeader/Filer/PhoneNum07404531214
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1085
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0437021085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B0D73982A56024E38377A879211239E55C71C0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203388433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON WALTMAN OBENOUR & MELSHEIMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437028200
ReturnHeader/PreparerPersonGrp/PhoneNum07404548852
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN T MELSHEIMER CPA
ReturnHeader/ReturnTs02017-04-05T23:31:32+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,365,926
Liabilities
$21,414
Net assets
$1,344,512
Revenue
$401,030
Expenses
$418,406
Net income
-$17,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.62$0.58$0.75$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$0.72$0.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$0.53$0.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.94$1.14$0.55$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$0.40$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.50$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.71$0.47$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.56$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.90$0.32