Civic Intelligence

Laborers International Union

990 • Fiscal year 2021 • EIN 34-0429287

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$99,615

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$847,699

Up $134,320 (+19%) from 2020

Net Assets

Up

$830,209

Up $131,986 (+19%) from 2020

Liabilities

Up

$17,490

Up $2,334 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$719,442

Up $205,946 (+40%) from 2020

Expenses

Up

$587,456

Up $48,283 (+9.0%) from 2020

Net Income

Up

$131,986

Up $157,663 (+614%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$847,699
Liabilities$17,490
Net Assets$830,209
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$719,442
Expenses$587,456
Net Income$131,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$719,442
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$351,991$365,245▲ $13,254
Savings and Temporary Cash Investments$229,231$328,361▲ $99,130
Cash and Non-Interest-Bearing Accounts$132,157$154,093▲ $21,936
Total Assets$713,379$847,699▲ $134,320
Liabilities
Accounts Payable and Accrued Expenses$15,156$17,490▲ $2,334
Total Liabilities$15,156$17,490▲ $2,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,223$830,209▲ $131,986
Total Net Assets Fund Balance$698,223$830,209▲ $131,986
Total Liabilities and Net Assets / Fund Balance$713,379$847,699▲ $134,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,100$290,605$537,705
Other Land Buildings$47,712$16,735$64,447
Land$63,961-$63,961
Equipment$6,472$37,197$43,669
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reginald R ChristianSec. / TreasFT$99,615$99,615
James LedenkoBusiness ManFT$93,705$93,705
Thomas BakerPresident-$2,980$2,980
Anthony MarinoVice Preside-$2,700$2,700
O'BRIAN GOLIDYRec. Secreta-$2,480$2,480
James McelroyExecutive Bo-$2,120$2,120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$719,032
Investment Income
$410
Other Revenue
$0
Change in Net Assets
$131,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,442
Total Revenue per Audited Statements
$719,442
Total Revenue per Form 990
$719,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,597
Other Expenses$168,859
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---$203,600
Pension Plan Contributions---$131,734
Other Salaries and Wages---$58,007
Depreciation Depletion---$25,161
Payroll Taxes---$22,011
Occupancy---$17,177
Office Expenses---$7,546
Insurance---$4,778
Other Expenses---$4,732
All Other Expenses---$4,203
Fees for Services Accounting---$4,000
Comp Disqual Persons---$3,245
Travel---$509
Total Functional Expenses$0$0$0$587,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,456
Total Expenses per Audited Statements$587,456
Total Expenses per Form 990$587,456
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
2022-05-10
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 Appendix323 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.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,699
Liabilities
$17,490
Net assets
$830,209
Revenue
$719,442
Expenses
$587,456
Net income
$131,986
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