Civic Intelligence

Laborers Int Union of N a Local 1216

990 • Fiscal year 2016 • EIN 34-0065144

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
821 Park Avenue WestMansfield, OH 44906-3010

(419) 524-5202

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

36th percentile

1.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

58th percentile

$125,315

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

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

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$680,684

Up $43,613 (+6.8%) from 2015

Net Assets

Up

$660,900

Up $24,978 (+3.9%) from 2015

Liabilities

Up

$19,784

Up $18,635 (+1622%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$512,025

Up $71,356 (+16%) from 2015

Expenses

Up

$505,136

Up $36,132 (+7.7%) from 2015

Net Income

Up

$6,889

Up $35,224 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $740,916Liabilities 2012: $640Net Assets 2012: $740,2762012Assets 2013: $696,653Liabilities 2013: $864Net Assets 2013: $695,7892013Assets 2014: $665,195Liabilities 2014: $938Net Assets 2014: $664,2572014Assets 2015: $637,071Liabilities 2015: $1,149Net Assets 2015: $635,9222015Assets 2016: $680,684Liabilities 2016: $19,784Net Assets 2016: $660,9002016Assets 2017: $1,315,718Liabilities 2017: $854Net Assets 2017: $1,314,8642017Assets 2018: $1,448,201Liabilities 2018: $783Net Assets 2018: $1,447,4182018Assets 2019: $1,619,329Liabilities 2019: $1,107Net Assets 2019: $1,618,2222019Assets 2020: $2,047,391Liabilities 2020: $1,167Net Assets 2020: $2,046,2242020Assets 2021: $2,248,230Liabilities 2021: $1,134Net Assets 2021: $2,247,0962021Assets 2022: $2,273,036Liabilities 2022: $1,116Net Assets 2022: $2,271,9202022Assets 2023: $2,405,106Liabilities 2023: $1,489Net Assets 2023: $2,403,6172023Assets 2024: $2,707,135Liabilities 2024: $1,297Net Assets 2024: $2,705,8382024

Highlighted filing

2016

Assets$680,684
Liabilities$19,784
Net Assets$660,900
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $418,4262012Revenue 2013: $434,920Expenses 2013: $479,407Net Income 2013: -$44,4872013Revenue 2014: $401,941Expenses 2014: $433,473Net Income 2014: -$31,5322014Revenue 2015: $440,669Expenses 2015: $469,004Net Income 2015: -$28,3352015Revenue 2016: $512,025Expenses 2016: $505,136Net Income 2016: $6,8892016Revenue 2017: $1,199,507Expenses 2017: $570,417Net Income 2017: $629,0902017Revenue 2018: $680,183Expenses 2018: $536,729Net Income 2018: $143,4542018Revenue 2019: $688,986Expenses 2019: $537,435Net Income 2019: $151,5512019Revenue 2020: $857,724Expenses 2020: $553,738Net Income 2020: $303,9862020Revenue 2021: $873,076Expenses 2021: $580,533Net Income 2021: $292,5432021Revenue 2022: $691,136Expenses 2022: $603,214Net Income 2022: $87,9222022Revenue 2023: $793,803Expenses 2023: $695,278Net Income 2023: $98,5252023Revenue 2024: $1,064,876Expenses 2024: $735,866Net Income 2024: $329,0102024

Highlighted filing

2016

Revenue$512,025
Expenses$505,136
Net Income$6,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,084,364
Mission and Program Overview

Mission

To organize workers for better working conditions, wages & benefits

To organize workers for better working conditions, wages and benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$415,467$432,257▲ $16,790
Land, Buildings, and Equipment, Net$148,400$157,496▲ $9,096
Cash and Non-Interest-Bearing Accounts$73,127$90,931▲ $17,804
Total Assets$637,071$680,684▲ $43,613
Other Assets Total$77--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$18,790-
Accounts Payable and Accrued Expenses$1,149$994▼ $155
Total Liabilities$1,149$19,784▲ $18,635
Net Assets / Fund Balance
Unrestricted Net Assets$635,922$660,900▲ $24,978
Total Net Assets Fund Balance$635,922$660,900▲ $24,978
Total Liabilities and Net Assets / Fund Balance$637,071$680,684▲ $43,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,652$37,335$102,987
Other Land Buildings$31,452$31,675$63,127
Land$57,920-$57,920
Equipment$2,472$19,528$22,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry JohnsonBusiness Manager and TreasureFT$83,299$42,016$125,315
Jeffrey S SellersPresidentFT$64,847$36,719$101,566
Robert Rush IiiRecording Secretary-$1,625-$1,625
Steve SimmonsVice President-$1,100-$1,100
Jayson BoyerExecutive Board Member-$900-$900
Carl Stevens JrExecutive Board Member-$700-$700
Jason JohnsonExecutive Board Member-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$487,506
Investment Income
$21,490
Other Revenue
$3,029
Change in Net Assets
$6,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,025
Revenue Not Reported on Form 990
$18,089
Total Revenue per Audited Statements
$530,114
Total Revenue per Form 990
$512,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,697
Other Expenses$174,439
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$231,706--$231,706
Payments to Affiliates$78,430--$78,430
Other Salaries and Wages$48,634--$48,634
Other Employee Benefits$31,183--$31,183
Travel$21,566--$21,566
Payroll Taxes$19,174--$19,174
Occupancy$18,577--$18,577
Depreciation Depletion$14,814--$14,814
Office Expenses$10,520--$10,520
Fees for Services Accounting$7,045--$7,045
Insurance$4,147--$4,147
Other Expenses$3,660--$3,660
Interest$996--$996
Total Functional Expenses$505,136$0$0$505,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,136
Total Expenses per Audited Statements$505,136
Total Expenses per Form 990$505,136
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft copy of the 990 form is provided to each board member by email for their review prior to filing of the final copy.”

Conflict of interest policy compliance Part VI line 12C

“Officers and other board members are required to state publicly at all meetings if they have a conflict of interest with any items being discussed. They are then required to withdraw from voting on any particular issue which is a possible conflict of interest.”

Form 990 availability to public Part VI line 18

“The 990 is not available to the general public. The 990 is available to the national nad regional organizations and by special board approval to others.”

Governing documents etc available to public Part VI line 19

“The governing documents are not available to the general public. The governing documents are available to the national nad regional organizations and by special board approval to others.”

Filing and Contact Details

Filer

Filer Name
Laborers International Union of
EIN
34-0065144
Address
821 PARK AVENUE WEST, MANSFIELD, OH 44906-3010
Doing Business As
North America Local 1216

Signing Officer

Name
Jeffrey S Sellers
Title
President
Phone
4195245202
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Wilging Roush & Parsons CPAs
Address
99 Park Avenue West Suite C, Mansfield, OH 44902
Preparer
Mark a Wilging CPA
Phone
4195222727
Raw XML Appendix362 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ESTABLISHED A SECTION 527(F)(3) SEPARATE SEGREGATED FUND TO ENGAGE IN POLITICAL ACTIVITY. THE ORGANIZATION COLLECTS MEMBER DUES THAT ARE EARMARKED FOR THE SEPARATE SEGREGATED FUND AND PROMPTLY AND DIRECTLY DEPOSITS THEM TO THE FUND AS PRESCRIBED IN REGULATIONS SECTION 1.527-6(E). THE FUND IS KNOWN AS THE POLITICAL CONTRIBUTING ENTITY. THE FUND DISBURSES POLITICAL CONTRIBUTIONS TO LOCAL AND STATE CANDIDATES AS WELL AS VERY INFREQUENT CONTRIBUTIONS TO A POLITICAL PARTY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Direct and indirect political campaign activities (Part I-A, line 1)
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt037335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102987
IRS990ScheduleD/EquipmentGrp/BookValueAmt02472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/ExpensesSubtotalAmt0505136
IRS990ScheduleD/LandGrp/BookValueAmt057920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057920
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063127
IRS990ScheduleD/RevenueNotReportedAmt018089
IRS990ScheduleD/RevenueSubtotalAmt0512025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157496
IRS990ScheduleD/TotalExpensesPerForm990Amt0505136
IRS990ScheduleD/TotalRevenuePerForm990Amt0512025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 FORM IS PROVIDED TO EACH BOARD MEMBER BY EMAIL FOR THEIR REVIEW PRIOR TO FILING OF THE FINAL COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND OTHER BOARD MEMBERS ARE REQUIRED TO STATE PUBLICLY AT ALL MEETINGS IF THEY HAVE A CONFLICT OF INTEREST WITH ANY ITEMS BEING DISCUSSED. THEY ARE THEN REQUIRED TO WITHDRAW FROM VOTING ON ANY PARTICULAR ISSUE WHICH IS A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS NOT AVAILABLE TO THE GENERAL PUBLIC. THE 990 IS AVAILABLE TO THE NATIONAL NAD REGIONAL ORGANIZATIONS AND BY SPECIAL BOARD APPROVAL TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE NATIONAL NAD REGIONAL ORGANIZATIONS AND BY SPECIAL BOARD APPROVAL TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0680684
IRS990/TotalAssetsGrp/BOYAmt0637071
IRS990/TotalAssetsGrp/EOYAmt0680684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01149
IRS990/TotalLiabilitiesEOYAmt019784
IRS990/TotalLiabilitiesGrp/BOYAmt01149
IRS990/TotalLiabilitiesGrp/EOYAmt019784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660900
IRS990/TotalOtherCompensationAmt078735
IRS990/TotalProgramServiceExpensesAmt0505136
IRS990/TotalProgramServiceRevenueAmt0487506
IRS990/TotalReportableCompFromOrgAmt0152971
IRS990/TotalRevenueGrp/ExclusionAmt024519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021566
IRS990/TravelGrp/TotalAmt021566
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0635922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0660900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY S SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195245202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0340065144
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 PARK AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0449063010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A575E64666757470A97320E33AB4E9F5AB283E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A575E64666757470A97320E33AB4E9F5AB283E0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03490932017083p0qyhna
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.34.34
ReturnHeader/FilingSecurityInformation/IPDt02017-03-24
ReturnHeader/FilingSecurityInformation/IPTm012:41:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460765923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilging Roush & Parsons CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Park Avenue West Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044902
ReturnHeader/PreparerPersonGrp/PhoneNum04195222727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A WILGING CPA
ReturnHeader/ReturnTs02017-03-24T12:38:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$680,684
Liabilities
$19,784
Net assets
$660,900
Revenue
$512,025
Expenses
$505,136
Net income
$6,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.06$0.74$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.40$0.79$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.69$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.87$0.58$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.86$0.55$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.69$0.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.68$0.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$1.20$0.57$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.51$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.44$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.40$0.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.43$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.42