Civic Intelligence

Laborers Int Union of N a Local 1216

990 • Fiscal year 2017 • EIN 34-0065144

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

Organization ProfileN/A
821 Park Ave WestMansfield, OH 44906

(419) 524-5202

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% 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

56th percentile

$120,458

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

98th percentile

93%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

134%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,315,718

Up $635,034 (+93%) from 2016

Net Assets

Up

$1,314,864

Up $653,964 (+99%) from 2016

Liabilities

Down

$854

Down $18,930 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$1,199,507

Up $687,482 (+134%) from 2016

Expenses

Up

$570,417

Up $65,281 (+13%) from 2016

Net Income

Up

$629,090

Up $622,201 (+9032%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$1,315,718
Liabilities$854
Net Assets$1,314,864
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: $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

2017

Revenue$1,199,507
Expenses$570,417
Net Income$629,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,427,772
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$432,257$900,222▲ $467,965
Land, Buildings, and Equipment, Net$157,496$233,774▲ $76,278
Cash and Non-Interest-Bearing Accounts$90,931$181,722▲ $90,791
Total Assets$680,684$1,315,718▲ $635,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,790--
Accounts Payable and Accrued Expenses$994$854▼ $140
Total Liabilities$19,784$854▼ $18,930
Net Assets / Fund Balance
Unrestricted Net Assets$660,900$1,314,864▲ $653,964
Total Net Assets Fund Balance$660,900$1,314,864▲ $653,964
Total Liabilities and Net Assets / Fund Balance$680,684$1,315,718▲ $635,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,024$40,109$160,133
Equipment$52,400$33,278$85,678
Land$57,920-$57,920
Other Land Buildings$3,430$4,886$8,316
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey SellersSecretary TrFT$78,866$41,592$120,458
Perry JohnsonBusiness ManFT$43,762$10,260$54,022
Bobby RushRecording Se-$1,500-$1,500
Cordell Brooks IiPresident-$1,450-$1,450
Carl Stevens JrExecutive Bo-$1,200-$1,200
Steve SimmonsVice Preside-$1,000-$1,000
Jason JohnsonExecutive Bo-$800-$800
Jayson BoyerExecutive Bo-$700-$700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,162,363
Investment Income
$26,695
Other Revenue
$10,449
Change in Net Assets
$629,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,507
Revenue Not Reported on Form 990
$24,874
Total Revenue per Audited Statements
$1,224,381
Total Revenue per Form 990
$1,199,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,426
Other Expenses$212,991
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$181,129--$181,129
Other Salaries and Wages$97,974--$97,974
Payments to Affiliates$86,387--$86,387
Other Employee Benefits$58,023--$58,023
Occupancy$20,465--$20,465
Payroll Taxes$20,300--$20,300
Depreciation Depletion$15,906--$15,906
Office Expenses$14,748--$14,748
Travel$11,857--$11,857
Fees for Services Accounting$7,295--$7,295
Insurance$3,969--$3,969
Interest$562--$562
Other Expenses$501--$501
Advertising$500--$500
Total Functional Expenses$570,417$0$0$570,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,417
Total Expenses per Audited Statements$570,417
Total Expenses per Form 990$570,417
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, 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, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Laborers International Union of
EIN
34-0065144
Phone
4195245202
Address
821 PARK AVE WEST, MANSFIELD, OH 44906

Signing Officer

Name
Jeffrey Sellers
Title
Secretary Treasurer
Phone
4195245202
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Sellers
Formed
1938
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1005 LEXINGTON AVE SUITE C, MANSFIELD, OH 44907
Preparer
Mark a Wilging
Phone
4195222727
Supplemental Narrative

Additional Explanations

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

“To organize all workers and to secure improved wages, hours and working conditions and other econimic advantages through organization, negotiation and collective bargaining”

Raw XML Appendix371 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 INFREQUENTLY CONTRIBUTIONS TO A POLITICAL PARTY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160133
IRS990ScheduleD/EquipmentGrp/BookValueAmt052400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085678
IRS990ScheduleD/ExpensesSubtotalAmt0570417
IRS990ScheduleD/LandGrp/BookValueAmt057920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057920
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08316
IRS990ScheduleD/RevenueNotReportedAmt024874
IRS990ScheduleD/RevenueSubtotalAmt01199507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233774
IRS990ScheduleD/TotalExpensesPerForm990Amt0570417
IRS990ScheduleD/TotalRevenuePerForm990Amt01199507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS AND OTHER ECONIMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2OFFICERS 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/ExplanationTxt3THE 990 IS NOT AVAILABLE TO THE GENERAL PUBLIC. THE 990 IS AVAILABLE TO THE NATIONAL AND REGIONAL ORGANIZATIONS AND BY SPECIAL BOARD APPROVAL TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE NATIONAL AND REGIONAL ORGANIZATIONS AND BY SPECIAL BOARD APPROVAL TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680684
IRS990/TotalAssetsEOYAmt01315718
IRS990/TotalAssetsGrp/BOYAmt0680684
IRS990/TotalAssetsGrp/EOYAmt01315718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019784
IRS990/TotalLiabilitiesEOYAmt0854
IRS990/TotalLiabilitiesGrp/BOYAmt019784
IRS990/TotalLiabilitiesGrp/EOYAmt0854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314864
IRS990/TotalOtherCompensationAmt051852
IRS990/TotalProgramServiceRevenueAmt01162363
IRS990/TotalReportableCompFromOrgAmt0129278
IRS990/TotalRevenueGrp/ExclusionAmt037144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01162363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01199507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01315718
IRS990/TravelGrp/ProgramServicesAmt011857
IRS990/TravelGrp/TotalAmt011857
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0660900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01314864
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0821 PARK AVE WEST
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044906
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04195245202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH AMERICAL LOCAL 1216
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0340065144
ReturnHeader/Filer/PhoneNum04195245202
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 PARK AVE WEST
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5F3F0969EB07B3A6AEB74246D57AD8A1AAB29BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5F3F0969EB07B3A6AEB74246D57AD8A1AAB29BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.50.154
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460765923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LEXINGTON AVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044907
ReturnHeader/PreparerPersonGrp/PhoneNum04195222727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A WILGING
ReturnHeader/ReturnTs02018-04-04T14:39:51-04:00
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
$1,315,718
Liabilities
$854
Net assets
$1,314,864
Revenue
$1,199,507
Expenses
$570,417
Net income
$629,090
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