Civic Intelligence

Laborers Intl Union of North America- Local 1410

990 • Fiscal year 2015 • EIN 31-6064702

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

2228 East Third StDayton, OH 45403

(937) 254-6172

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

33%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$100,295

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,540,590

Up $539,759 (+27%) from 2014

Net Assets

Up

$2,532,526

Up $534,699 (+27%) from 2014

Liabilities

Up

$8,064

Up $5,060 (+168%) from 2014

Revenue

Up

$1,622,356

Up $223,510 (+16%) from 2014

Expenses

Down

$1,087,657

Down $58,011 (-5.1%) from 2014

Net Income

Up

$534,699

Up $281,521 (+111%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $1,772,981Liabilities 2012: $4,389Net Assets 2012: $1,768,5922012Assets 2013: $1,748,907Liabilities 2013: $4,258Net Assets 2013: $1,744,6492013Assets 2014: $2,000,831Liabilities 2014: $3,004Net Assets 2014: $1,997,8272014Assets 2015: $2,540,590Liabilities 2015: $8,064Net Assets 2015: $2,532,5262015Assets 2016: $3,149,734Liabilities 2016: $7,246Net Assets 2016: $3,142,4882016Assets 2017: $3,644,795Liabilities 2017: $4,257Net Assets 2017: $3,640,5382017Assets 2018: $4,159,980Liabilities 2018: $4,532Net Assets 2018: $4,155,4482018Assets 2019: $4,905,873Liabilities 2019: $4,722Net Assets 2019: $4,901,1512019Assets 2020: $5,806,324Liabilities 2020: $3,628Net Assets 2020: $5,802,6962020Assets 2021: $6,623,775Liabilities 2021: $6,229Net Assets 2021: $6,617,5462021Assets 2022: $7,401,057Liabilities 2022: $6,407Net Assets 2022: $7,394,6502022Assets 2023: $7,907,776Liabilities 2023: $2,179Net Assets 2023: $7,905,5972023Assets 2024: $8,629,544Liabilities 2024: $457Net Assets 2024: $8,629,0872024

Highlighted filing

2015

Assets$2,540,590
Liabilities$8,064
Net Assets$2,532,526

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,160,2922012Revenue 2013: $1,139,644Expenses 2013: $1,163,587Net Income 2013: -$23,9432013Revenue 2014: $1,398,846Expenses 2014: $1,145,668Net Income 2014: $253,1782014Revenue 2015: $1,622,356Expenses 2015: $1,087,657Net Income 2015: $534,6992015Revenue 2016: $1,751,305Expenses 2016: $1,141,343Net Income 2016: $609,9622016Revenue 2017: $1,715,337Expenses 2017: $1,217,287Net Income 2017: $498,0502017Revenue 2018: $1,811,398Expenses 2018: $1,296,488Net Income 2018: $514,9102018Revenue 2019: $2,053,225Expenses 2019: $1,307,522Net Income 2019: $745,7032019Revenue 2020: $2,195,885Expenses 2020: $1,294,340Net Income 2020: $901,5452020Revenue 2021: $2,186,845Expenses 2021: $1,371,995Net Income 2021: $814,8502021Revenue 2022: $2,181,059Expenses 2022: $1,458,839Net Income 2022: $722,2202022Revenue 2023: $2,528,820Expenses 2023: $2,013,711Net Income 2023: $515,1092023Revenue 2024: $2,227,618Expenses 2024: $1,504,128Net Income 2024: $723,4902024

Highlighted filing

2015

Revenue$1,622,356
Expenses$1,087,657
Net Income$534,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,905,554
Mission and Program Overview

Mission

LABOR UNION

The local operates for the sole benefit of its members and placing them with employers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,997,827$2,532,526▲ $534,699
Investments Other Securities$1,246,874$1,352,778▲ $105,904
Savings and Temporary Cash Investments$308,203$658,741▲ $350,538
Cash and Non-Interest-Bearing Accounts$279,929$319,547▲ $39,618
Land, Buildings, and Equipment, Net$165,825$207,013▲ $41,188
Prepaid Expenses and Deferred Charges-$2,511-
Total Assets$2,000,831$2,540,590▲ $539,759
Liabilities
Other Liabilities$3,004$8,064▲ $5,060
Total Liabilities$3,004$8,064▲ $5,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,997,827$2,532,526▲ $534,699
Total Liabilities and Net Assets / Fund Balance$2,000,831$2,540,590▲ $539,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$387,438$387,438
Other Land Buildings$2,519$182,592$185,111
Equipment$118,127$13,681$131,808
Land$86,367-$86,367
Other Securities$12,391--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teddy BakerBusiness ManFT$100,295$100,295
Joseph BarnesSecretary-trFT$99,872$99,872
Jerry WhitePresidentFT$87,346$87,346
Jason LautenslegerVice PresideFT$85,797$85,797
Joshua BlessingRecording Se-$2,750$2,750
Ronald CarterExecutive Bo-$1,850$1,850
Dean CobbExecutive Bo-$1,550$1,550
Bret FleckensteinAuditor-$1,100$1,100
Larry BurnsAuditor-$1,100$1,100
Mary BozemaanAuditor-$1,100$1,100
Melvin Green JrSergeant-at--$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,586,115
Investment Income
$32,108
Other Revenue
$4,133
Change in Net Assets
$534,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,284
Other Expenses$345,941
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---$383,560
Pension Plan Contributions---$139,278
Other Salaries and Wages---$66,064
Other Employee Benefits---$63,488
Benefits to Members---$53,432
Occupancy---$42,447
Payroll Taxes---$35,894
Office Expenses---$31,434
Depreciation Depletion---$24,376
Travel---$21,917
Fees for Services Accounting---$4,400
Insurance---$2,907
Fees for Services Legal---$2,818
Other Expenses---$2,165
All Other Expenses---$850
Advertising---$644
Total Functional Expenses$0$0$0$1,087,657
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,165
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$5,013
Payroll Withholdings$3,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

Joseph barnes teri barnes treasurer admin. Staff family relationship

Form 990, Page 6, Part VI, Line 6

The organizatoin has members who pay initiation fees to join and then monthly working dues to be represented by the union.

Form 990, Page 6, Part VI, Line 7A

The members of the local elect officers every three years.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed and discussed at a meeting of the governing body.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
LABORERS' INTERNATIONAL UNION OF
EIN
31-6064702
Phone
9372546172
Address
2228 EAST THIRD ST, DAYTON, OH 45403

Signing Officer

Name
Joseph Barnes
Title
Secretary-treasurer
Phone
9372546172
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Barnes
Formed
2008
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
0
Employees
6

Preparer

Firm
Patterson & Co
Address
603 E STAUNTON RD, TROY, OH 45373
Preparer
John C Patterson
Phone
9373391255
Supplemental Narrative

Additional Explanations

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

Represents its members and places them with contractors or other employers

Form 990, Part XII

Line 1, other accounting method: income tax basis

Raw XML Appendix378 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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IRS990ScheduleC/PoliticalExpendituresAmt02165
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART III-A, LINE 2: THE ORGANIZATION HAS ESTABLISHED A SEPARATE AND SEGREGATED PCE FUND IN ACCORDANCE WITH IRS SECTION 527 (F) (3). CONTRIBUTIONS ARE MADE FROM THE FUND TO CANDIDATES RUNNING FOR PUBLIC OFFICE AT THE LOCAL AND STATE LEVELS. THE ORGANIZATION FILES ALL REQUIRED CAMPGAIN FINANCE REPORTS AS PRESCRIBED BY THE OHIO SECRETARY OF STATE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0387438
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131808
IRS990ScheduleD/LandGrp/BookValueAmt086367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01105107
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1150000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt270280
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt315000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt412391
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISRAEL BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET AT BROKERAGE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PREFERRED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207013
IRS990ScheduleD/TotalBookValueSecuritiesAmt01352778
IRS990ScheduleD/TotalLiabilityAmt08064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENTS ITS MEMBERS AND PLACES THEM WITH CONTRACTORS OR OTHER EMPLOYERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH BARNES TERI BARNES TREASURER ADMIN. STAFF FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATOIN HAS MEMBERS WHO PAY INITIATION FEES TO JOIN AND THEN MONTHLY WORKING DUES TO BE REPRESENTED BY THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE LOCAL ELECT OFFICERS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED AND DISCUSSED AT A MEETING OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 1, OTHER ACCOUNTING METHOD: INCOME TAX BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02000831
IRS990/TotalAssetsEOYAmt02540590
IRS990/TotalAssetsGrp/BOYAmt02000831
IRS990/TotalAssetsGrp/EOYAmt02540590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01087657
IRS990/TotalGrossUBIAmt0825
IRS990/TotalLiabilitiesBOYAmt03004
IRS990/TotalLiabilitiesEOYAmt08064
IRS990/TotalLiabilitiesGrp/BOYAmt03004
IRS990/TotalLiabilitiesGrp/EOYAmt08064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01997827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02532526
IRS990/TotalProgramServiceRevenueAmt01586115
IRS990/TotalReportableCompFromOrgAmt0383560
IRS990/TotalRevenueGrp/ExclusionAmt048456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01573075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01622356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02000831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02540590
IRS990/TravelGrp/TotalAmt021917
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02228 E THIRD ST
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045403
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372546172
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS' INTERNATIONAL UNION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH AMERICA - LOCAL NO 1410
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0316064702
ReturnHeader/Filer/PhoneNum09372546172
ReturnHeader/Filer/USAddress/AddressLine1Txt02228 EAST THIRD ST
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274367784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 E STAUNTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045373
ReturnHeader/PreparerPersonGrp/PhoneNum09373391255
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PATTERSON
ReturnHeader/ReturnTs02016-03-30T18:43:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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