Civic Intelligence

Laborer'S Local 1015

990 • Fiscal year 2017 • EIN 34-1435330

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization Profile
1121 Tuscarawas Street WCanton, OH 44702-2031

(330) 453-5152

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

97th percentile

55%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

45th percentile

$94,126

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

97th percentile

66%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

95%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,569,964

Up $1,418,052 (+66%) from 2016

Net Assets

Up

$3,566,794

Up $1,417,910 (+66%) from 2016

Liabilities

Up

$3,170

Up $142 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$2,503,550

Up $1,222,565 (+95%) from 2016

Expenses

Up

$1,135,922

Up $16,397 (+1.5%) from 2016

Net Income

Up

$1,367,628

Up $1,206,168 (+747%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,660,326Liabilities 2011: $3,957Net Assets 2011: $1,656,3692011Assets 2012: $1,731,859Liabilities 2012: $4,919Net Assets 2012: $1,726,9402012Assets 2013: $1,806,244Liabilities 2013: $4,257Net Assets 2013: $1,801,9872013Assets 2014: $1,933,110Liabilities 2014: $4,740Net Assets 2014: $1,928,3702014Assets 2015: $1,975,769Liabilities 2015: $5,183Net Assets 2015: $1,970,5862015Assets 2016: $2,151,912Liabilities 2016: $3,028Net Assets 2016: $2,148,8842016Assets 2017: $3,569,964Liabilities 2017: $3,170Net Assets 2017: $3,566,7942017Assets 2018: $4,082,421Liabilities 2018: $2,832Net Assets 2018: $4,079,5892018Assets 2019: $4,297,940Liabilities 2019: $2,382Net Assets 2019: $4,295,5582019Assets 2020: $4,327,703Liabilities 2020: $2,747Net Assets 2020: $4,324,9562020Assets 2021: $4,314,468Liabilities 2021: $4,518Net Assets 2021: $4,309,9502021Assets 2022: $4,288,920Liabilities 2022: $4,481Net Assets 2022: $4,284,4392022Assets 2023: $4,424,285Liabilities 2023: $3,163Net Assets 2023: $4,421,1222023Assets 2024: $4,479,250Liabilities 2024: $3,546Net Assets 2024: $4,475,7042024Assets 2025: $4,461,150Liabilities 2025: $4,052Net Assets 2025: $4,457,0982025

Highlighted filing

2017

Assets$3,569,964
Liabilities$3,170
Net Assets$3,566,794
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $814,4842011Expenses 2012: $876,5902012Revenue 2013: $972,312Expenses 2013: $922,946Net Income 2013: $49,3662013Revenue 2014: $1,085,038Expenses 2014: $956,324Net Income 2014: $128,7142014Revenue 2015: $1,138,000Expenses 2015: $1,074,054Net Income 2015: $63,9462015Revenue 2016: $1,280,985Expenses 2016: $1,119,525Net Income 2016: $161,4602016Revenue 2017: $2,503,550Expenses 2017: $1,135,922Net Income 2017: $1,367,6282017Revenue 2018: $1,713,034Expenses 2018: $1,147,690Net Income 2018: $565,3442018Revenue 2019: $1,304,292Expenses 2019: $1,159,970Net Income 2019: $144,3222019Revenue 2020: $1,101,027Expenses 2020: $1,116,266Net Income 2020: -$15,2392020Revenue 2021: $1,148,486Expenses 2021: $1,175,846Net Income 2021: -$27,3602021Revenue 2022: $1,411,351Expenses 2022: $1,307,549Net Income 2022: $103,8022022Revenue 2023: $1,480,921Expenses 2023: $1,397,293Net Income 2023: $83,6282023Revenue 2024: $1,511,326Expenses 2024: $1,485,409Net Income 2024: $25,9172024Revenue 2025: $1,501,279Expenses 2025: $1,567,394Net Income 2025: -$66,1152025

Highlighted filing

2017

Revenue$2,503,550
Expenses$1,135,922
Net Income$1,367,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$2,503,550
Mission and Program Overview

Mission

Labor union member of the laborer's international union of north america. Collective bargaining agreements to help earn family-supporting pay and benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,065,763$2,368,583▲ $1,302,820
Investments in Publicly Traded Securities$582,369$649,220▲ $66,851
Land, Buildings, and Equipment, Net$425,270$423,340▼ $1,930
Cash and Non-Interest-Bearing Accounts$78,340$128,651▲ $50,311
Total Assets$2,151,912$3,569,964▲ $1,418,052
Other Assets Total$170$170→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,028$3,170▲ $142
Total Liabilities$3,028$3,170▲ $142
Net Assets / Fund Balance
Unrestricted Net Assets$2,148,884$3,566,794▲ $1,417,910
Total Net Assets Fund Balance$2,148,884$3,566,794▲ $1,417,910
Total Liabilities and Net Assets / Fund Balance$2,151,912$3,569,964▲ $1,418,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,162$136,244$493,406
Equipment-$108,247$108,247
Other Land Buildings$44,642$35,539$80,181
Land$21,536-$21,536
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob H CrostonBusiness ManFT$94,126$94,126
John JohnsonPresidentFT$92,852$92,852
Dwayne E MayleSecretary TrFT$91,225$91,225
Jody MayleRecording Se-$4,050$4,050
Christopher MccartneyVice Preside-$3,750$3,750
Norman KennedyBoard Member-$3,600$3,600
Steve MayleAuditor-$3,600$3,600
Jackie DaltonBoard Member-$3,450$3,450
Charles HatfieldAuditor-$1,400$1,400
Michael MayleAuditor-$1,250$1,250

Board Members and Trustees

NameTitle
Rocky MayleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,458,884
Investment Income
$41,139
Other Revenue
$3,527
Change in Net Assets
$1,367,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,503,550
Revenue Not Reported on Form 990
$50,282
Total Revenue per Audited Statements
$2,553,832
Total Revenue per Form 990
$2,503,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,751
Other Expenses$463,482
Grants and Similar Amounts Paid$20,689
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$299,303
Other Salaries and Wages---$119,925
Other Employee Benefits---$99,158
Pension Plan Contributions---$94,258
Occupancy---$51,652
Payroll Taxes---$39,107
Depreciation Depletion---$29,094
Grants to Domestic Orgs---$20,689
Travel---$19,790
Conferences and Meetings---$19,380
Office Expenses---$17,483
Fees for Services Other---$7,928
Fees for Service Investment Mgmnt Fees---$7,845
Insurance---$6,374
Other Expenses---$172
Advertising---$125
Total Functional Expenses$0$0$0$1,135,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,135,922
Total Expenses per Audited Statements$1,135,922
Total Expenses per Form 990$1,135,922
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$2,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dwayne mayle jackie dalton sec/treas board member cousins christopher mccartney norman kennedy vice pres board member cousins rocky mayle steve mayle board member auditor cousins”

Form 990, Page 6, Part VI, Line 6

“The organization is made up of members.”

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

“The members elect all officers and board members.”

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

“All governance decisions must be approved by the general membership.”

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

“The 990 is reviewed and signed by the secretary-treasurer”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
LABORER'S LOCAL 1015
EIN
34-1435330
Phone
3304535152
Address
1121 TUSCARAWAS STREET W, CANTON, OH 44702-2031

Signing Officer

Name
Dwayne E Mayle
Title
Secretary Treasurer
Phone
3304538915
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne E Mayle
Formed
1984
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
7
Employees
14

Preparer

Firm
The Phillips Organization
Address
3924 CLEVELAND AVE NW, CANTON, OH 44709-2359
Preparer
Carolyn Correll CPA
Phone
3304933928
Raw XML Appendix363 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01065763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02368583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt02665
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO VARIOUS POLITICAL CAMPAIGNS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108247
IRS990ScheduleD/ExpensesSubtotalAmt01135922
IRS990ScheduleD/LandGrp/BookValueAmt021536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021536
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080181
IRS990ScheduleD/RevenueNotReportedAmt050282
IRS990ScheduleD/RevenueSubtotalAmt02503550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423340
IRS990ScheduleD/TotalExpensesPerForm990Amt01135922
IRS990ScheduleD/TotalRevenuePerForm990Amt02503550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02553832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01135922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DWAYNE MAYLE JACKIE DALTON SEC/TREAS BOARD MEMBER COUSINS CHRISTOPHER MCCARTNEY NORMAN KENNEDY VICE PRES BOARD MEMBER COUSINS ROCKY MAYLE STEVE MAYLE BOARD MEMBER AUDITOR COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT ALL OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNANCE DECISIONS MUST BE APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED AND SIGNED BY THE SECRETARY-TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02151912
IRS990/TotalAssetsEOYAmt03569964
IRS990/TotalAssetsGrp/BOYAmt02151912
IRS990/TotalAssetsGrp/EOYAmt03569964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03028
IRS990/TotalLiabilitiesEOYAmt03170
IRS990/TotalLiabilitiesGrp/BOYAmt03028
IRS990/TotalLiabilitiesGrp/EOYAmt03170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02148884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03566794
IRS990/TotalProgramServiceRevenueAmt02458884
IRS990/TotalReportableCompFromOrgAmt0299303
IRS990/TotalRevenueGrp/ExclusionAmt041139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02462411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02503550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02151912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03569964
IRS990/TravelGrp/TotalAmt019790
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02148884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03566794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01121 TUSCARAWAS STREET W
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044702
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE E MAYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03304538915
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORER'S LOCAL 1015
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0341435330
ReturnHeader/Filer/PhoneNum03304535152
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 TUSCARAWAS STREET W
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0447022031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE0702088E052F47D3AA50C926F240DC32688211
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE0702088E052F47D3AA50C926F240DC32688211
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.124.166.2
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:08:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341574249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PHILLIPS ORGANIZATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03924 CLEVELAND AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447092359
ReturnHeader/PreparerPersonGrp/PhoneNum03304933928
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN CORRELL CPA
ReturnHeader/ReturnTs02018-06-04T08:08:18-04:00
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
$3,569,964
Liabilities
$3,170
Net assets
$3,566,794
Revenue
$2,503,550
Expenses
$1,135,922
Net income
$1,367,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.50$1.57$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$1.51$1.49$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$1.48$1.40$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.28$1.41$1.31$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$1.15$1.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.32$1.10$1.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$1.30$1.16$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$1.71$1.15$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$2.50$1.14$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.28$1.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.14$1.07$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.09$0.96$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$0.97$0.92$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.81