Civic Intelligence

Npha-Usw Local No 1969

990EZ • Fiscal year 2023 • EIN 36-3296466

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2024

2328 E Lincoln Highway 146New Lenox, IL 60451

(630) 961-2200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$22,750

Down $20,180 (-47%) from 2022

Net Assets

Down

$22,712

Down $20,053 (-47%) from 2022

Liabilities

Down

$38

Down $127 (-77%) from 2022

Revenue And Expenses

Revenue

Down

$89,507

Down $17,656 (-16%) from 2022

Expenses

Down

$109,560

Down $8,682 (-7.3%) from 2022

Net Income

Down

-$20,053

Down $8,974 (-81%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $31,603Liabilities 2020: $108Net Assets 2020: $31,4952020Assets 2021: $53,946Liabilities 2021: $102Net Assets 2021: $53,8442021Assets 2022: $42,930Liabilities 2022: $165Net Assets 2022: $42,7652022Assets 2023: $22,750Liabilities 2023: $38Net Assets 2023: $22,7122023Assets 2024: $50,395Liabilities 2024: $39Net Assets 2024: $50,3562024Assets 2025: $50,234Liabilities 2025: $0Net Assets 2025: $50,2342025

Highlighted filing

2023

Assets$22,750
Liabilities$38
Net Assets$22,712

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $147,729Expenses 2020: $142,496Net Income 2020: $5,2332020Revenue 2021: $157,045Expenses 2021: $134,696Net Income 2021: $22,3492021Revenue 2022: $107,163Expenses 2022: $118,242Net Income 2022: -$11,0792022Revenue 2023: $89,507Expenses 2023: $109,560Net Income 2023: -$20,0532023Revenue 2024: $130,497Expenses 2024: $102,853Net Income 2024: $27,6442024Revenue 2025: $136,496Expenses 2025: $136,618Net Income 2025: -$1222025

Highlighted filing

2023

Revenue$89,507
Expenses$109,560
Net Income-$20,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$89,507
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND PROTECT THE INTEREST OF THE MEMBERSHIP, AND TO ELEVATE THE MORAL, ECONOMIC, INTELLECTUAL AND SOCIAL ADVANCEMENT OF ALL WORKING MEN AND WOMEN.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KOBLESKISecretary-$7,634-$7,634
JOSEPH PIGNATAROPresidentPT$2,389-$2,389
MALINKA NENOVATreasurer-$2,145-$2,145
HOWARD SIEGELSergeant At Arms-$1,976-$1,976
PAUL GALLAGHERVice President-$1,450-$1,450
Filing and Contact Details

Filer

Filer Name
Npha-liuna
EIN
36-3296466
Phone
6309612200
Address
2328 E LINCOLN HIGHWAY 146, NEW LENOX, IL 60451

Signing Officer

Name
Malinka Nenova
Title
Treasurer
Phone
6309612200
Signed
2024-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR STE 700, WESTCHESTER, IL 60154
Preparer
Danielle M Tyler
Phone
3123680500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: service charges and fees. Amount: 6,053. Description: automobile and travel expenses. Amount: 101. Description: payroll taxes. Amount: 4,007. Description: liuna affiliation fees. Amount: 4,150. Total to form 990-ez, line 16: 14,311.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax withholdings. Beg. Of year amount: 165. End of year amount: 38.

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LABORERS' DISTRICT COUNCIL OF CHICAGO & VICINITY
IRS990EZ/BooksInCareOfDetail/PhoneNum06306558289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 MCCLINTOCK DRIVE SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURR RIDDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042620
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022750
IRS990EZ/GrossReceiptsAmt089507
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt089507
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022712
IRS990EZ/OccupancyRentUtltsAndMaintAmt0617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH PIGNATARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALINKA NENOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT KOBLESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOWARD SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014311
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt03528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND PROTECT THE INTEREST OF THE MEMBERSHIP, AND TO ELEVATE THE MORAL, ECONOMIC, INTELLECTUAL AND SOCIAL ADVANCEMENT OF ALL WORKING MEN AND WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048484
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0165
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0109560
IRS990EZ/TotalRevenueAmt089507
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NPHALIUNA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SERVICE CHARGES AND FEES. AMOUNT: 6,053. DESCRIPTION: AUTOMOBILE AND TRAVEL EXPENSES. AMOUNT: 101. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,007. DESCRIPTION: LIUNA AFFILIATION FEES. AMOUNT: 4,150. TOTAL TO FORM 990-EZ, LINE 16: 14,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAX WITHHOLDINGS. BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALINKA NENOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06309612200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NPHA-LIUNA
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0363296466
ReturnHeader/Filer/PhoneNum06309612200
ReturnHeader/Filer/USAddress/AddressLine1Txt02328 E LINCOLN HIGHWAY 146
ReturnHeader/Filer/USAddress/CityNm0NEW LENOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 WESTBROOK CORPORATE CTR STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060154
ReturnHeader/PreparerPersonGrp/PhoneNum03123680500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE M TYLER
ReturnHeader/ReturnTs02024-02-21T16:56:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALINKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NENOVA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings