Civic Intelligence

Laborers International Union of North America Local 530

990 • Fiscal year 2017 • EIN 31-4181011

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

52%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$96,350

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

185%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,964,857

Up $587,024 (+43%) from 2015

Net Assets

Up

$1,935,746

Up $573,858 (+42%) from 2015

Liabilities

Up

$29,111

Up $13,166 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin97th percentile

Revenue

Up

$1,144,161

Up $640,706 (+127%) from 2015

Expenses

Up

$552,927

Up $127,594 (+30%) from 2015

Net Income

Up

$591,234

Up $513,112 (+657%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2017

Assets$1,964,857
Liabilities$29,111
Net Assets$1,935,746
Open 2017 Filing

Operations Trend

Revenue Growth99th 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 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

2017

Revenue$1,144,161
Expenses$552,927
Net Income$591,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,843,745
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$829,727$1,488,028▲ $658,301
Cash and Non-Interest-Bearing Accounts$391,450$332,499▼ $58,951
Investments Other Securities$91,871$103,611▲ $11,740
Land, Buildings, and Equipment, Net$52,878$40,719▼ $12,159
Total Assets$1,365,926$1,964,857▲ $598,931
Liabilities
Accounts Payable and Accrued Expenses$21,414$29,111▲ $7,697
Total Liabilities$21,414$29,111▲ $7,697
Net Assets / Fund Balance
Unrestricted Net Assets$1,344,512$1,935,746▲ $591,234
Total Net Assets Fund Balance$1,344,512$1,935,746▲ $591,234
Total Liabilities and Net Assets / Fund Balance$1,365,926$1,964,857▲ $598,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,474$23,130$61,604
Leasehold Improvements$2,245$6,736$8,981
Other Securities$103,611--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil HarrisBus-mgr/sec-FT$96,350$96,350
John Hughes JrPresident-$5,400$5,400
Matthew FlynnRecording Se-$2,700$2,700
Dave WertzExecutive Bo-$2,400$2,400
Eric PitcockExecutive Bo-$2,400$2,400
Mike HannumExecutive Bo-$2,400$2,400
Tim BurchVice Preside-$2,400$2,400
Bradley BeaversonSergeant at-$1,500$1,500

Board Members and Trustees

NameTitle
Donald BeaversonAuditor
Eric FusnerAuditor
Rick WallaceAuditor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,789
Program Service Revenue
$0
Investment Income
$78,332
Other Revenue
$40
Change in Net Assets
$591,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,967
Salaries, Compensation, and Employee Benefits$238,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$153,750
Pension Plan Contributions---$72,266
Office Expenses---$24,557
Fees for Services Accounting---$18,971
Occupancy---$16,800
Payroll Taxes---$12,944
Depreciation Depletion---$12,158
Other Expenses---$7,584
Insurance---$6,911
Conferences and Meetings---$2,354
All Other Expenses---$1,104
Travel---$696
Advertising---$500
Fees for Services Legal---$254
Total Functional Expenses$0$0$0$552,927
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
Yes
Audit committee
Yes
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
2018-03-07

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 Appendix337 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
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IRS990/TravelGrp/TotalAmt0696
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01344512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01935746
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS-MGR/SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07404531214
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:00:34
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN T MELSHEIMER CPA
ReturnHeader/ReturnTs02018-03-13T00:00:34-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,857
Liabilities
$29,111
Net assets
$1,935,746
Revenue
$1,144,161
Expenses
$552,927
Net income
$591,234
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
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.94$1.14$0.55$0.59
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $1M-$5M nonprofits