Civic Intelligence

Laborers International Union

990 • Fiscal year 2019 • EIN 34-0429287

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
465 West Market StreetWarren, OH 44481

(330) 393-8656

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-37%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$87,757

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$738,717

Down $151,081 (-17%) from 2018

Net Assets

Down

$723,900

Down $151,552 (-17%) from 2018

Liabilities

Up

$14,817

Up $471 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin3rd percentile

Revenue

Down

$409,526

Down $185,264 (-31%) from 2018

Expenses

Up

$561,078

Up $15,563 (+2.9%) from 2018

Net Income

Down

-$151,552

Down $200,827 (-408%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2011: $312,292Liabilities 2011: $28,608Net Assets 2011: $283,6842011Assets 2012: $491,879Liabilities 2012: $21,665Net Assets 2012: $470,2142012Assets 2013: $584,447Liabilities 2013: $18,868Net Assets 2013: $565,5792013Assets 2014: $624,373Liabilities 2014: $19,229Net Assets 2014: $605,1442014Assets 2015: $699,669Liabilities 2015: $22,474Net Assets 2015: $677,1952015Assets 2016: $736,050Liabilities 2016: $14,978Net Assets 2016: $721,0722016Assets 2017: $842,140Liabilities 2017: $15,963Net Assets 2017: $826,1772017Assets 2018: $889,798Liabilities 2018: $14,346Net Assets 2018: $875,4522018Assets 2019: $738,717Liabilities 2019: $14,817Net Assets 2019: $723,9002019Assets 2020: $713,379Liabilities 2020: $15,156Net Assets 2020: $698,2232020Assets 2021: $847,699Liabilities 2021: $17,490Net Assets 2021: $830,2092021Assets 2022: $923,018Liabilities 2022: $18,909Net Assets 2022: $904,1092022Assets 2023: $758,062Liabilities 2023: $20,835Net Assets 2023: $737,2272023Assets 2024: $570,250Liabilities 2024: $18,783Net Assets 2024: $551,4672024

Highlighted filing

2019

Assets$738,717
Liabilities$14,817
Net Assets$723,900
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $391,4732011Expenses 2012: $425,7672012Revenue 2013: $524,059Expenses 2013: $428,694Net Income 2013: $95,3652013Revenue 2014: $492,440Expenses 2014: $452,875Net Income 2014: $39,5652014Revenue 2015: $543,325Expenses 2015: $471,274Net Income 2015: $72,0512015Revenue 2016: $530,022Expenses 2016: $486,145Net Income 2016: $43,8772016Revenue 2017: $674,162Expenses 2017: $569,057Net Income 2017: $105,1052017Revenue 2018: $594,790Expenses 2018: $545,515Net Income 2018: $49,2752018Revenue 2019: $409,526Expenses 2019: $561,078Net Income 2019: -$151,5522019Revenue 2020: $513,496Expenses 2020: $539,173Net Income 2020: -$25,6772020Revenue 2021: $719,442Expenses 2021: $587,456Net Income 2021: $131,9862021Revenue 2022: $706,729Expenses 2022: $632,829Net Income 2022: $73,9002022Revenue 2023: $521,347Expenses 2023: $688,229Net Income 2023: -$166,8822023Revenue 2024: $493,726Expenses 2024: $679,486Net Income 2024: -$185,7602024

Highlighted filing

2019

Revenue$409,526
Expenses$561,078
Net Income-$151,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$409,526
Mission and Program Overview

Mission

To organize workers and secure improved wages, hours, working conditions and other economic advantages through organization, negotiations and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,211$376,595▼ $28,616
Savings and Temporary Cash Investments$348,769$298,973▼ $49,796
Cash and Non-Interest-Bearing Accounts$135,818$63,149▼ $72,669
Total Assets$889,798$738,717▼ $151,081
Liabilities
Accounts Payable and Accrued Expenses$14,346$14,817▲ $471
Total Liabilities$14,346$14,817▲ $471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,452$723,900▼ $151,552
Total Net Assets Fund Balance$875,452$723,900▼ $151,552
Total Liabilities and Net Assets / Fund Balance$889,798$738,717▼ $151,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,636$251,069$537,705
Land$63,961-$63,961
Other Land Buildings$20,858$34,041$54,899
Equipment$5,140$37,287$42,427
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reginald R ChristianSec. / TreasFT$87,757$87,757
James LedenkoBusiness ManFT$81,648$81,648
Thomas BakerPresident-$2,980$2,980
Anthony MarinoVice Preside-$2,700$2,700
Daniel CheeksRec. Secreta-$2,660$2,660
James McelroyExecutive Bo-$2,120$2,120
Thomas UnderwoodExecutive Bo-$2,120$2,120
Thomas Sampson JrSergeant-at--$1,510$1,510
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,578
Investment Income
$1,729
Other Revenue
$4,219
Change in Net Assets
$-151,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,526
Total Revenue per Audited Statements
$409,526
Total Revenue per Form 990
$409,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,992
Other Expenses$186,086
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---$183,495
Pension Plan Contributions---$119,498
Other Salaries and Wages---$50,814
Depreciation Depletion---$28,616
Payroll Taxes---$21,185
Occupancy---$20,266
Travel---$14,480
All Other Expenses---$8,346
Other Expenses---$5,605
Insurance---$4,502
Fees for Services Accounting---$3,850
Office Expenses---$2,412
Total Functional Expenses$0$0$0$561,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,078
Total Expenses per Audited Statements$561,078
Total Expenses per Form 990$561,078
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
In-house lobbying only
No
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
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members of the organization are persons who elect to be represented by the organization for collective bargaining”

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

“The members of the organization elect the officers and trustees of the organization”

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

“Certain matters are subject to approval and review by the members”

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

“The 990 is prepared by the local's cpa. The governing board reviews the 990 after filing.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code.”

Form 990, Page 6, Part VI, Line 15B

“Governing board compensation is approved by the members”

Form 990, Page 6, Part VI, Line 19

“The constitution (governing document) and ethics and disciplinary procedure (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Laborers International Union
EIN
34-0429287
Phone
3303938656
Address
465 WEST MARKET STREET, WARREN, OH 44481

Signing Officer

Name
Reginald R Christian
Title
Sec. / Treas.
Phone
3304924422
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald R Christian
Formed
1936
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Swallen Lawhun & Company
Address
1201 30TH ST NW STE 101A, CANTON, OH 44709
Preparer
Sara a Studeny CPA
Phone
3304924422
Raw XML Appendix343 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/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE PERSONS WHO ELECT TO BE REPRESENTED BY THE ORGANIZATION FOR COLLECTIVE BARGAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS AND TRUSTEES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN MATTERS ARE SUBJECT TO APPROVAL AND REVIEW BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY THE LOCAL'S CPA. THE GOVERNING BOARD REVIEWS THE 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARD COMPENSATION IS APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONSTITUTION (GOVERNING DOCUMENT) AND ETHICS AND DISCIPLINARY PROCEDURE (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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ReturnHeader/ReturnTs02020-05-12T12:01:02-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,717
Liabilities
$14,817
Net assets
$723,900
Revenue
$409,526
Expenses
$561,078
Net income
-$151,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.19$5.51$4.94$6.79$1.86
2023Detailed filing. Detailed filing data is available for this year.$7.58$0.21$7.37$5.21$6.88$1.67
2022Detailed filing. Detailed filing data is available for this year.$9.23$0.19$9.04$7.07$6.33$0.74
2021Detailed filing. Detailed filing data is available for this year.$8.48$0.17$8.30$7.19$5.87$1.32
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.15$6.98$5.13$5.39$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.15$7.24$4.10$5.61$1.52
2018Detailed filing. Detailed filing data is available for this year.$8.90$0.14$8.75$5.95$5.46$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.42$0.16$8.26$6.74$5.69$1.05
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.15$7.21$5.30$4.86$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.00$0.22$6.77$5.43$4.71$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.19$6.05$4.92$4.53$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.84$0.19$5.66$5.24$4.29$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.22$4.70$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.29$2.84$3.91