Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2013 • EIN 38-3478721

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileWWW.LOCAL355.ORG
1500 East Columbia AveBattle Creek, MI 49014

(269) 962-8010

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.05x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$94,276

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,191,956

Up $26,467 (+2.3%) from 2012

Net Assets

Up

$1,143,820

Up $24,512 (+2.2%) from 2012

Liabilities

Up

$48,136

Up $1,955 (+4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

$919,110

No earlier filing loaded for comparison.

Expenses

Up

$894,598

Up $48,840 (+5.8%) from 2012

Net Income

$24,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,309,119Liabilities 2010: $43,964Net Assets 2010: $1,265,1552010Assets 2011: $1,316,879Liabilities 2011: $50,537Net Assets 2011: $1,266,3422011Assets 2012: $1,165,489Liabilities 2012: $46,181Net Assets 2012: $1,119,3082012Assets 2013: $1,191,956Liabilities 2013: $48,136Net Assets 2013: $1,143,8202013Assets 2014: $1,460,988Liabilities 2014: $48,196Net Assets 2014: $1,412,7922014Assets 2015: $1,669,851Liabilities 2015: $47,872Net Assets 2015: $1,621,9792015Assets 2016: $1,818,963Liabilities 2016: $57,931Net Assets 2016: $1,761,0322016Assets 2017: $2,041,997Liabilities 2017: $84,208Net Assets 2017: $1,957,7892017Assets 2018: $2,221,658Liabilities 2018: $69,091Net Assets 2018: $2,152,5672018Assets 2019: $2,445,369Liabilities 2019: $71,168Net Assets 2019: $2,374,2012019Assets 2020: $2,641,862Liabilities 2020: $68,080Net Assets 2020: $2,573,7822020Assets 2021: $2,832,681Liabilities 2021: $91,202Net Assets 2021: $2,741,4792021Assets 2022: $2,856,651Liabilities 2022: $91,812Net Assets 2022: $2,764,8392022Assets 2023: $3,117,353Liabilities 2023: $97,207Net Assets 2023: $3,020,1462023Assets 2024: $3,772,670Liabilities 2024: $79,322Net Assets 2024: $3,693,3482024

Highlighted filing

2013

Assets$1,191,956
Liabilities$48,136
Net Assets$1,143,820
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $757,2412010Expenses 2011: $718,6662011Expenses 2012: $845,7582012Revenue 2013: $919,110Expenses 2013: $894,598Net Income 2013: $24,5122013Revenue 2014: $1,270,550Expenses 2014: $1,001,394Net Income 2014: $269,1562014Revenue 2015: $1,162,916Expenses 2015: $953,959Net Income 2015: $208,9572015Revenue 2016: $1,204,585Expenses 2016: $1,065,852Net Income 2016: $138,7332016Revenue 2017: $1,226,662Expenses 2017: $1,029,910Net Income 2017: $196,7522017Revenue 2018: $1,297,712Expenses 2018: $1,101,757Net Income 2018: $195,9552018Revenue 2019: $1,443,132Expenses 2019: $1,224,652Net Income 2019: $218,4802019Revenue 2020: $1,420,296Expenses 2020: $1,244,922Net Income 2020: $175,3742020Revenue 2021: $1,469,145Expenses 2021: $1,319,474Net Income 2021: $149,6712021Revenue 2022: $1,534,986Expenses 2022: $1,441,897Net Income 2022: $93,0892022Revenue 2023: $1,670,052Expenses 2023: $1,476,926Net Income 2023: $193,1262023Revenue 2024: $2,218,617Expenses 2024: $1,530,138Net Income 2024: $688,4792024

Highlighted filing

2013

Revenue$919,110
Expenses$894,598
Net Income$24,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$919,110
Mission and Program Overview

Mission

Collective bargaining and representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,030,405$1,065,377▲ $34,972
Land, Buildings, and Equipment, Net$122,681$106,722▼ $15,959
Accounts Receivable$3,285$10,358▲ $7,073
Prepaid Expenses and Deferred Charges$9,118$9,499▲ $381
Total Assets$1,165,489$1,191,956▲ $26,467
Liabilities
Accounts Payable and Accrued Expenses$46,181$48,136▲ $1,955
Total Liabilities$46,181$48,136▲ $1,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,308$1,143,820▲ $24,512
Total Net Assets Fund Balance$1,119,308$1,143,820▲ $24,512
Total Liabilities and Net Assets / Fund Balance$1,165,489$1,191,956▲ $26,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,931$129,733$173,664
Land$54,009-$54,009
Equipment$4,858$37,872$42,730
Leasehold Improvements$3,924$28,672$32,596
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlandar WashingtonBusiness ManFT$94,276$94,276
Steve RoomsburgSecretary/trFT$68,203$68,203
David RudnickRecording SeFT$66,929$66,929
Dylan BurnetteExecutive BoFT$66,549$66,549
Daniel CooperPresidentFT$57,543$57,543
Johnathan ByrdExecutive Bo-$660$660
Scott BrownExecutive Bo-$600$600
Ronnie MastersExecutive Bo-$480$480
William SmithExecutive Bo-$60$60
Revenue and Support

Revenue Composition

Contributions and Grants
$909,088
Program Service Revenue
$0
Investment Income
$1,901
Other Revenue
$8,121
Change in Net Assets
$24,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,110
Total Revenue per Audited Statements
$919,110
Total Revenue per Form 990
$919,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,652
Other Expenses$201,946
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$355,300--$355,300
Pension Plan Contributions$186,784$12,744-$199,528
Other Employee Benefits$50,004$10,242-$60,246
Depreciation Depletion-$53,401-$53,401
Payroll Taxes$34,119$10,475-$44,594
Travel-$36,310-$36,310
Other Salaries and Wages-$32,984-$32,984
Occupancy-$24,775-$24,775
Insurance-$17,418-$17,418
Office Expenses-$15,551-$15,551
Fees for Services Accounting-$12,310-$12,310
Conferences and Meetings$9,098--$9,098
Advertising-$1,916-$1,916
Other Expenses$27,400$33-$33
Total Functional Expenses$662,705$231,893$0$894,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,598
Total Expenses per Audited Statements$894,598
Total Expenses per Form 990$894,598
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by local union's officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-3478721
Phone
2699628010

Signing Officer

Name
Steve Roomsburg
Title
Secretary/treasurer
Phone
2699628010
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlandar Washington
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Preparer
Bryan Stulz
Phone
5868836240
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investments 0”

Raw XML Appendix337 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/TotalAssetsGrp/EOYAmt01191956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0909088
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046181
IRS990/TotalLiabilitiesEOYAmt048136
IRS990/TotalLiabilitiesGrp/BOYAmt046181
IRS990/TotalLiabilitiesGrp/EOYAmt048136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01119308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143820
IRS990/TotalProgramServiceExpensesAmt0662705
IRS990/TotalReportableCompFromOrgAmt0355300
IRS990/TotalRevenueGrp/ExclusionAmt01901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191956
IRS990/TravelGrp/ManagementAndGeneralAmt036310
IRS990/TravelGrp/TotalAmt036310
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01119308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01143820
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101500 EAST COLUMBIA AVE
IRS990/USAddress/City0BATTLE CREEK
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049014
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LOCAL355.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ROOMSBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699628010
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10LABORERS INTERNATIONAL UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine20LOCAL 355
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0383478721
ReturnHeader/Filer/PhoneNum02699628010
ReturnHeader/Filer/USAddress/AddressLine101500 EAST COLUMBIA AVE
ReturnHeader/Filer/USAddress/City0BATTLE CREEK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382284921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENDA GRACE STULZ & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1038800 VAN DYKE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048312
ReturnHeader/PreparerPersonGrp/PhoneNum05868836240
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN STULZ
ReturnHeader/ReturnTs02014-10-30T12:46:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,956
Liabilities
$48,136
Net assets
$1,143,820
Revenue
$919,110
Expenses
$894,598
Net income
$24,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.08$3.69$2.22$1.53$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.10$3.02$1.67$1.48$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.09$2.76$1.53$1.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.09$2.74$1.47$1.32$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.07$2.57$1.42$1.24$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.07$2.37$1.44$1.22$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.07$2.15$1.30$1.10$0.20
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.04$0.08$1.96$1.23$1.03$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.06$1.76$1.20$1.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.16$0.95$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.27$1.00$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.92$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.12$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.76