Civic Intelligence

Laborers International Union of North America Local 152

990 • Fiscal year 2014 • EIN 36-1265057

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

Organization ProfileN/A

View Organization Page

409 Temple Ave60035

(847) 432-1633

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$181,327

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,024,674

Up $168,487 (+20%) from 2013

Net Assets

Up

$1,022,269

Up $172,682 (+20%) from 2013

Liabilities

Down

$2,405

Down $4,195 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

$1,390,739

No earlier filing loaded for comparison.

Expenses

Up

$1,222,990

Up $204,744 (+20%) from 2013

Net Income

$167,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $530,058Liabilities 2012: $5,404Net Assets 2012: $524,6542012Assets 2013: $856,187Liabilities 2013: $6,600Net Assets 2013: $849,5872013Assets 2014: $1,024,674Liabilities 2014: $2,405Net Assets 2014: $1,022,2692014Assets 2015: $1,193,755Liabilities 2015: $405Net Assets 2015: $1,193,3502015Assets 2016: $1,382,228Liabilities 2016: $1,913Net Assets 2016: $1,380,3152016Assets 2017: $1,446,711Liabilities 2017: $2,768Net Assets 2017: $1,443,9432017Assets 2018: $1,578,047Liabilities 2018: $91,160Net Assets 2018: $1,486,8872018Assets 2019: $1,583,228Liabilities 2019: $2,290Net Assets 2019: $1,580,9382019Assets 2020: $1,571,406Liabilities 2020: $2,152Net Assets 2020: $1,569,2542020Assets 2021: $1,715,762Liabilities 2021: $213,140Net Assets 2021: $1,502,6222021Assets 2022: $1,648,401Liabilities 2022: $485Net Assets 2022: $1,647,9162022Assets 2023: $1,758,326Liabilities 2023: $603Net Assets 2023: $1,757,7232023Assets 2024: $1,905,136Liabilities 2024: $487Net Assets 2024: $1,904,6492024Assets 2025: $2,138,177Liabilities 2025: $820Net Assets 2025: $2,137,3572025

Highlighted filing

2014

Assets$1,024,674
Liabilities$2,405
Net Assets$1,022,269
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,537,0362012Expenses 2013: $1,018,2462013Revenue 2014: $1,390,739Expenses 2014: $1,222,990Net Income 2014: $167,7492014Revenue 2015: $1,581,841Expenses 2015: $1,406,253Net Income 2015: $175,5882015Revenue 2016: $1,685,279Expenses 2016: $1,497,025Net Income 2016: $188,2542016Revenue 2017: $1,670,356Expenses 2017: $1,600,860Net Income 2017: $69,4962017Revenue 2018: $1,692,551Expenses 2018: $1,643,315Net Income 2018: $49,2362018Revenue 2019: $1,758,966Expenses 2019: $1,681,234Net Income 2019: $77,7322019Revenue 2020: $1,788,831Expenses 2020: $1,819,916Net Income 2020: -$31,0852020Revenue 2021: $1,601,456Expenses 2021: $1,674,925Net Income 2021: -$73,4692021Revenue 2022: $1,952,545Expenses 2022: $1,748,603Net Income 2022: $203,9422022Revenue 2023: $1,910,317Expenses 2023: $1,806,841Net Income 2023: $103,4762023Revenue 2024: $1,968,190Expenses 2024: $1,860,114Net Income 2024: $108,0762024Revenue 2025: $2,074,143Expenses 2025: $1,871,288Net Income 2025: $202,8552025

Highlighted filing

2014

Revenue$1,390,739
Expenses$1,222,990
Net Income$167,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,390,739
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$468,919$422,895▼ $46,024
Savings and Temporary Cash Investments$71,866$278,846▲ $206,980
Investments in Publicly Traded Securities$256,414$261,347▲ $4,933
Land, Buildings, and Equipment, Net$58,988$61,586▲ $2,598
Total Assets$856,187$1,024,674▲ $168,487
Liabilities
Other Liabilities$6,600$2,405▼ $4,195
Total Liabilities$6,600$2,405▼ $4,195
Net Assets / Fund Balance
Unrestricted Net Assets$849,587$1,022,269▲ $172,682
Total Net Assets Fund Balance$849,587$1,022,269▲ $172,682
Total Liabilities and Net Assets / Fund Balance$856,187$1,024,674▲ $168,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,783$152,612$189,395
Equipment$19,803$18,021$37,824
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn FitzgeraldBusiness ManagerFT$105,095$76,232$181,327
Ildefonzo LozanoVice President/field RepFT$99,828$75,426$175,254
Michael LazzarettoSec-treasurer/field RepFT$95,564$73,632$169,196
Paul HoetzerRecording Secretary-$5,200-$5,200
Ismael MascorroAuditor-$2,400-$2,400
Joseph TomsEx Board-$2,400-$2,400
Keith DulaneyAuditor-$2,400-$2,400
Palmer JohnsonSgt at Arms-$2,400-$2,400
Duane SantoroAuditor-$2,200-$2,200
Paul MontemayorEx Board-$2,200-$2,200
Scott MillerEx Board-$2,200-$2,200
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$1,274,690
Investment Income
$6,980
Other Revenue
$9,069
All Other Contributions
$100,000
Change in Net Assets
$167,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,685
Other Expenses$413,965
Grants and Similar Amounts Paid$10,340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$571,958
Payments to Affiliates---$196,474
Other Salaries and Wages---$107,107
Pension Plan Contributions---$45,594
Travel---$42,350
Payroll Taxes---$39,238
Occupancy---$35,031
Other Employee Benefits---$34,788
Office Expenses---$25,040
Conferences and Meetings---$13,375
Fees for Services Legal---$11,839
Fees for Services Accounting---$11,300
Insurance---$10,297
Grants to Domestic Orgs---$7,340
Depreciation Depletion---$7,185
Grants to Domestic Individuals---$3,000
Other Expenses---$1,170
Total Functional Expenses$0$0$0$1,222,990
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,000
Section 527 Activity Spending$1,000
Total Exempt Function Spending$1,000

Section 527 Organizations

OrganizationLocationAmount
--$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Unremitted$1,997
Working Dues Collected on Behalf of Affiliate$408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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, Part VI, Section A, Line 6

“The local's general membership is comprised of individuals who have executed a written application for membership and have tendered the appropriate initiation fees and one quarter's dues.”

Form 990, Part VI, Section A, Line 7A

“Members in good standing who are current in dues payments are eligible to vote for members which comprise the governing body.”

Form 990, Part VI, Section A, Line 7B

“All actions of the executive board (the governing body) are presented to the general membership for review and approval at periodic membership meetings convened as required by the international and local governing documents.”

Form 990, Part VI, Section A, Line 8B

“The local does not have a segregated committee which acts on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the entire executive board prior to filing. After the board's review, the form is approved and filed.”

Form 990, Part VI, Section B, Line 15B

“Salaries are annually reviewed and approved by the executive board and voted on by the general membership.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available for public inspection upon request at the local office.”

Filing and Contact Details

Filer

EIN
36-1265057
Phone
8474321633

Signing Officer

Name
Shawn Fitzgerald
Title
Business Manager
Phone
8474321633
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Fitzgerald
Formed
1927
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Preparer
Craig Resch
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The local files form 990, return of organization exempt from income tax. The local's return is subject to examination by the internal revenue service until the applicable statue of limitations expire.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR UNION
IRS990/AllOtherContributionsAmt0100000
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL LAZZARETTO
IRS990/BooksInCareOfDetail/PhoneNum08474327633
IRS990/BooksInCareOfDetail/USAddress/AddressLine10409 TEMPLE AVE
IRS990/BooksInCareOfDetail/USAddress/City0HIGHLAND PARK
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060035
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0468919
IRS990/CashNonInterestBearingGrp/EOYAmt0422895
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0571958
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt013375
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100000
IRS990/CYGrantsAndSimilarPaidAmt010340
IRS990/CYInvestmentIncomeAmt06980
IRS990/CYOtherExpensesAmt0413965
IRS990/CYOtherRevenueAmt09069
IRS990/CYProgramServiceRevenueAmt01274690
IRS990/CYRevenuesLessExpensesAmt0167749
IRS990/CYSalariesCompEmpBnftPaidAmt0798685
IRS990/CYTotalExpensesAmt01222990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01390739
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07185
IRS990/Desc0TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011300
IRS990/FeesForServicesLegalGrp/TotalAmt011839
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt076232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LAZZARETTO
IRS990/Form990PartVIISectionAGrp/PersonNm2ILDEFONZO LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL HOETZER
IRS990/Form990PartVIISectionAGrp/PersonNm4ISMAEL MASCORRO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH DULANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH TOMS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MONTEMAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9PALMER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DUANE SANTORO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt299828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC-TREASURER/FIELD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/FIELD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDITOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01390739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010297
IRS990/InvestmentIncomeGrp/ExclusionAmt06980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0261347
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061586
IRS990/LandBldgEquipCostOrOtherBssAmt0232219
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0849587
IRS990/NetAssetsOrFundBalancesEOYAmt01022269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04933
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt035031
IRS990/OfficeExpensesGrp/TotalAmt025040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034788
IRS990/OtherExpensesGrp/Desc0MEMBER PROMOTIONAL ITEM
IRS990/OtherExpensesGrp/Desc1PICKET EXPENSE
IRS990/OtherExpensesGrp/Desc2ANCILLARY FUND CONTRIBU
IRS990/OtherExpensesGrp/Desc3STEWARD EXPENSE
IRS990/OtherExpensesGrp/TotalAmt048426
IRS990/OtherExpensesGrp/TotalAmt16825
IRS990/OtherExpensesGrp/TotalAmt24653
IRS990/OtherExpensesGrp/TotalAmt31170
IRS990/OtherLiabilitiesGrp/BOYAmt06600
IRS990/OtherLiabilitiesGrp/EOYAmt02405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PICKET REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt07235
IRS990/OtherRevenueMiscGrp/ExclusionAmt11834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11834
IRS990/OtherRevenueTotalAmt09069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107107
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0196474
IRS990/PayrollTaxesGrp/TotalAmt039238
IRS990/PensionPlanContributionsGrp/TotalAmt045594
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0SHAWN FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01274690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01274690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYGrantsAndSimilarPaidAmt08400
IRS990/PYInvestmentIncomeAmt029903
IRS990/PYOtherExpensesAmt0424640
IRS990/PYOtherRevenueAmt017427
IRS990/PYProgramServiceRevenueAmt01208619
IRS990/PYRevenuesLessExpensesAmt0337703
IRS990/PYSalariesCompEmpBnftPaidAmt0585206
IRS990/PYTotalExpensesAmt01018246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355949
IRS990/ReconcilationRevenueExpnssAmt0167749
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt01000
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10COMMITTEE TO ELECT MARTIN WALSH
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10100 HALLET STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0DORCHESTER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0MA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode002124
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TotalExemptFunctionExpendAmt01000
IRS990ScheduleD/BuildingsGrp/BookValueAmt036783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189395
IRS990ScheduleD/EquipmentGrp/BookValueAmt019803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKING DUES COLLECTED ON BEHALF OF AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS UNREMITTED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE LOCAL'S RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUE OF LIMITATIONS EXPIRE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061586
IRS990ScheduleD/TotalLiabilityAmt02405
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD CAREFULLY REVIEWS ALL REQUESTS FOR DONATIONS AND GRANTS PRIOR TO THEIR APPROVAL AND DISBURSEMENT. APPROVAL IS GRANTED ONLY TO REPUTABLE ORGANIZATIONS WHO HAVE SATISFIED THE BOARD'S DUE DILIGENCE. WITH REGARDS TO SCHOLARSHIPS THE BOARD USES AN OUTSIDE CONSULTANT TO HELP DETERMINE WHO RECIEVES THE AWARD. THE BOARD PERFORMS NO SUBSEQUENT MONITORING OF THE USE OF DONATIONS, GRANTS AND SCHOLARSHIPS ISSUED. ALL RECORDS REGARDING DISBURSEMENT OF FUNDS ARE MAINTAINED AT THE LOCAL OFFICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt195564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt299828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt227830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt048402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt145802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt247596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN FITZGERALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL LAZZARETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ILDEFONZO LOZANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC-TREASURER/FIELD REP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/FIELD REP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2175254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS A NONQUALIFIED SEVERANCE PLAN FOR FULL TIME OFFICERS, THE BENEFIT IS CALCULATED BASED ON A SPECIFIED PERCENTAGE OF SALARY FOR EACH YEAR IN THEIR RESPECTIVE POSITIONS IN ACCORDANCE WITH THE PLAN. THE PLAN HAS BEEN FROZEN AND NO CURRENT OR FUTURE BENEFITS WILL ACCRUE. AS OF THE END OF THE YEAR ILDEFONSO LOZANO IS ELIGIBLE FOR A BENEFIT OF $4,657 AT TERMINATION. NO PAYMENTS WERE MADE UNDER THIS NONQUALIFIED SEVERANCE PLAN DURING THE CURRENT YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL'S GENERAL MEMBERSHIP IS COMPRISED OF INDIVIDUALS WHO HAVE EXECUTED A WRITTEN APPLICATION FOR MEMBERSHIP AND HAVE TENDERED THE APPROPRIATE INITIATION FEES AND ONE QUARTER'S DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING WHO ARE CURRENT IN DUES PAYMENTS ARE ELIGIBLE TO VOTE FOR MEMBERS WHICH COMPRISE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTIONS OF THE EXECUTIVE BOARD (THE GOVERNING BODY) ARE PRESENTED TO THE GENERAL MEMBERSHIP FOR REVIEW AND APPROVAL AT PERIODIC MEMBERSHIP MEETINGS CONVENED AS REQUIRED BY THE INTERNATIONAL AND LOCAL GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCAL DOES NOT HAVE A SEGREGATED COMMITTEE WHICH ACTS ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE ENTIRE EXECUTIVE BOARD PRIOR TO FILING. AFTER THE BOARD'S REVIEW, THE FORM IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE ANNUALLY REVIEWED AND APPROVED BY THE EXECUTIVE BOARD AND VOTED ON BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE LOCAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0856187
IRS990/TotalAssetsEOYAmt01024674
IRS990/TotalAssetsGrp/BOYAmt0856187
IRS990/TotalAssetsGrp/EOYAmt01024674
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01222990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06600
IRS990/TotalLiabilitiesEOYAmt02405
IRS990/TotalLiabilitiesGrp/BOYAmt06600
IRS990/TotalLiabilitiesGrp/EOYAmt02405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022269
IRS990/TotalOtherCompensationAmt0225290
IRS990/TotalProgramServiceRevenueAmt01274690
IRS990/TotalReportableCompFromOrgAmt0321887
IRS990/TotalRevenueGrp/ExclusionAmt016049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01390739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt042350
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,674
Liabilities
$2,405
Net assets
$1,022,269
Revenue
$1,390,739
Expenses
$1,222,990
Net income
$167,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.07$1.87$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$1.97$1.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.91$1.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.95$1.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.21$1.50$1.60$1.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.79$1.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.76$1.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$1.69$1.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$1.67$1.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.69$1.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.58$1.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.39$1.22$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.54