Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2017 • EIN 38-3920187

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 361Massena, NY 13662

(315) 769-8731

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

6th percentile

-18%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

80th percentile

$176,409

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

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

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

8th percentile

-16%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,141,525

Down $154,305 (-12%) from 2016

Net Assets

Down

$1,135,305

Down $147,235 (-11%) from 2016

Liabilities

Down

$6,220

Down $7,070 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin6th percentile

Revenue

Down

$681,418

Down $127,612 (-16%) from 2016

Expenses

Down

$801,970

Down $29,793 (-3.6%) from 2016

Net Income

Down

-$120,552

Down $97,819 (-430%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,530,969Liabilities 2014: $19,654Net Assets 2014: $1,511,3152014Assets 2015: $1,302,377Liabilities 2015: $20,118Net Assets 2015: $1,282,2592015Assets 2016: $1,295,830Liabilities 2016: $13,290Net Assets 2016: $1,282,5402016Assets 2017: $1,141,525Liabilities 2017: $6,220Net Assets 2017: $1,135,3052017Assets 2018: $1,047,517Liabilities 2018: $156Net Assets 2018: $1,047,3612018Assets 2019: $1,106,092Liabilities 2019: $30,396Net Assets 2019: $1,075,6962019Assets 2020: $1,048,720Liabilities 2020: $23,728Net Assets 2020: $1,024,9922020Assets 2021: $1,194,637Liabilities 2021: $16,701Net Assets 2021: $1,177,9362021Assets 2022: $1,064,315Liabilities 2022: $31,514Net Assets 2022: $1,032,8012022Assets 2023: $1,157,499Liabilities 2023: $26,012Net Assets 2023: $1,131,4872023Assets 2024: $1,335,725Liabilities 2024: $18,092Net Assets 2024: $1,317,6332024

Highlighted filing

2017

Assets$1,141,525
Liabilities$6,220
Net Assets$1,135,305
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $863,066Expenses 2014: $1,182,761Net Income 2014: -$319,6952014Revenue 2015: $1,067,742Expenses 2015: $1,153,040Net Income 2015: -$85,2982015Revenue 2016: $809,030Expenses 2016: $831,763Net Income 2016: -$22,7332016Revenue 2017: $681,418Expenses 2017: $801,970Net Income 2017: -$120,5522017Revenue 2018: $857,119Expenses 2018: $869,592Net Income 2018: -$12,4732018Revenue 2019: $620,652Expenses 2019: $684,467Net Income 2019: -$63,8152019Revenue 2020: $584,263Expenses 2020: $668,869Net Income 2020: -$84,6062020Revenue 2021: $821,029Expenses 2021: $679,600Net Income 2021: $141,4292021Revenue 2022: $690,458Expenses 2022: $711,865Net Income 2022: -$21,4072022Revenue 2023: $647,505Expenses 2023: $638,269Net Income 2023: $9,2362023Revenue 2024: $699,887Expenses 2024: $561,139Net Income 2024: $138,7482024

Highlighted filing

2017

Revenue$681,418
Expenses$801,970
Net Income-$120,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,635,392
Mission and Program Overview

Mission

NONE

To organize workers for the improvement of wages, working conditions and other economic advantages of organization, negotiation and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,148,465$985,706▼ $162,759
Land, Buildings, and Equipment, Net$33,257$63,729▲ $30,472
Savings and Temporary Cash Investments$47,653$33,835▼ $13,818
Cash and Non-Interest-Bearing Accounts$8,328$128▼ $8,200
Total Assets$1,295,830$1,141,525▼ $154,305
Other Assets Total$58,127$58,127→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,290$6,220▼ $7,070
Total Liabilities$13,290$6,220▼ $7,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,282,540$1,135,305▼ $147,235
Total Net Assets Fund Balance$1,282,540$1,135,305▼ $147,235
Total Liabilities and Net Assets / Fund Balance$1,295,830$1,141,525▼ $154,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,567$11,694$58,261
Equipment$616$32,657$33,273
Leasehold Improvements$16,546$2,304$18,850
Other Assets Org$58,127--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DaddarioBusiness ManagerFT$108,379$68,030$176,409
John Donoghue JrSecretary-treasurerFT$76,424$57,238$133,662
Scott HilyardPresidentFT$73,349$58,628$131,977
Donald Anslow JrRecording SecretaryPT$2,450$107,773$110,223
Richard Daddario JrExec BoardPT$1,650-$1,650
Wayne AshleyVice PresidentPT$1,650-$1,650
Rodger GraceExec BoardPT$950-$950
Joshua AverySgt at ArmsPT$300-$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$564,214
Investment Income
$117,204
Other Revenue
$0
Change in Net Assets
$-120,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,154
Revenue Not Reported on Financial Statements
$13,264
Revenue Not Reported on Form 990
$-26,683
Total Revenue per Audited Statements
$641,471
Total Revenue per Form 990
$681,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,414
Other Expenses$205,556
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---$449,048
Payments to Affiliates---$68,919
Other Salaries and Wages---$57,153
Pension Plan Contributions---$45,152
All Other Expenses---$24,969
Payroll Taxes---$24,043
Other Employee Benefits---$21,018
Occupancy---$19,800
Fees for Services Accounting---$13,800
Fees for Service Investment Mgmnt Fees---$13,264
Other Expenses---$7,219
Depreciation Depletion---$6,715
Insurance---$5,266
Conferences and Meetings---$4,450
Office Expenses---$2,820
Information Technology---$1,723
Fees for Services Legal---$1,623
Interest---$347
Fees for Services Management---$46
Total Functional Expenses$0$0$0$801,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$801,970
Expenses per Audited Statements$788,706
Total Expenses per Audited Statements$788,706
Expenses Not Reported on Financial Statements$13,264
Expenses Not Reported on Form 990$0
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Richard daddario (business manager) and richard daddario jr. (executive board member) are father and son.”

Form 990, Part VI, Section A, Line 6

“The entity is a local labor union consisting of individual members that pay dues to be a member.”

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

“All of the officers of the local union are elected by the members of the union.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the business manager for review and approval by himself and/or the board before it is filed.”

Form 990, Part VI, Section B, Line 15

“All officers of the union are elected to office every three years, and their compensation is determined by the constitution of the international, along with collective bargaining agreements which are voted on by the members of the local union.”

Form 990, Part VI, Section C, Line 18

“The labor union makes its 990 available to the public upon request in the union office.”

Form 990, Part VI, Section C, Line 19

“The labor union makes its governing documents and financial statements available to the public upon request in the union office.”

Filing and Contact Details

Filer

Filer Name
LABORERS' LOCAL UNION 1822
EIN
38-3920187
Phone
3157698731
Address
PO BOX 361, MASSENA, NY 13662

Signing Officer

Name
Scott Hilyard
Title
President
Phone
3157698731
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hilyard
Formed
2014
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Courtney a Pearsall CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06220
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE WORKERS FOR THE IMPROVEMENT OF WAGES, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES OF ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING.
IRS990/AllOtherExpensesGrp/TotalAmt024969
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN RDONOGHUE SECRETARYTREASURER
IRS990/BooksInCareOfDetail/PhoneNum03157698731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 1/2 MAPLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASSENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013662
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08328
IRS990/CashNonInterestBearingGrp/EOYAmt0128
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0449048
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt04450
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117204
IRS990/CYOtherExpensesAmt0205556
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0564214
IRS990/CYRevenuesLessExpensesAmt0-120552
IRS990/CYSalariesCompEmpBnftPaidAmt0596414
IRS990/CYTotalExpensesAmt0801970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0681418
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt06715
IRS990/Desc0TO ORGANIZE WORKERS FOR THE IMPROVEMENT OF WAGES WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES OF ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013800
IRS990/FeesForServicesLegalGrp/TotalAmt01623
IRS990/FeesForServicesManagementGrp/TotalAmt046
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013264
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
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/OtherCompensationAmt068030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt358628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt657238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt751017
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD DADDARIO
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD DADDARIO JR
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HILYARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm5RODGER GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DONOGHUE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD ANSLOW JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt373349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt676424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt756756
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt097076
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01051050
IRS990/GrossReceiptsAmt01635392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01723
IRS990/InsuranceGrp/TotalAmt05266
IRS990/InterestGrp/TotalAmt0347
IRS990/InvestmentIncomeGrp/ExclusionAmt020128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020128
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01148465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0985706
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063729
IRS990/LandBldgEquipCostOrOtherBssAmt0110384
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0953974
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01282540
IRS990/NetAssetsOrFundBalancesEOYAmt01135305
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt097076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019800
IRS990/OfficeExpensesGrp/TotalAmt02820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058127
IRS990/OtherAssetsTotalGrp/EOYAmt058127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021018
IRS990/OtherExpensesGrp/Desc0AUTO LEASE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSE REIMBU
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER LOCAL PER CAPITA
IRS990/OtherExpensesGrp/TotalAmt013994
IRS990/OtherExpensesGrp/TotalAmt112455
IRS990/OtherExpensesGrp/TotalAmt28146
IRS990/OtherExpensesGrp/TotalAmt37219
IRS990/OtherOrganizationDsc0LOCAL LABOR UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt057153
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt068919
IRS990/PayrollTaxesGrp/TotalAmt024043
IRS990/PensionPlanContributionsGrp/TotalAmt045152
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HILYARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REIMB FROM AFFIL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRY ADVANCEMENT
IRS990/ProgramServiceRevenueGrp/Desc3LECET REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059735
IRS990/PYOtherExpensesAmt0203184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0749295
IRS990/PYRevenuesLessExpensesAmt0-22733
IRS990/PYSalariesCompEmpBnftPaidAmt0628579
IRS990/PYTotalExpensesAmt0831763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0809030
IRS990/ReconcilationRevenueExpnssAmt0-120552
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033835
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013264
IRS990ScheduleD/ExpensesSubtotalAmt0788706
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013264
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013264
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE TO LOCAL 322 PROPERTY CORP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058261
IRS990ScheduleD/RevenueNotReportedAmt0-26683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013264
IRS990ScheduleD/RevenueSubtotalAmt0668154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058127
IRS990ScheduleD/TotalExpensesPerForm990Amt0801970
IRS990ScheduleD/TotalRevenuePerForm990Amt0681418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788706
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt052774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD DADDARIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD DADDARIO (BUSINESS MANAGER) AND RICHARD DADDARIO JR. (EXECUTIVE BOARD MEMBER) ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY IS A LOCAL LABOR UNION CONSISTING OF INDIVIDUAL MEMBERS THAT PAY DUES TO BE A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE OFFICERS OF THE LOCAL UNION ARE ELECTED BY THE MEMBERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO THE BUSINESS MANAGER FOR REVIEW AND APPROVAL BY HIMSELF AND/OR THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS OF THE UNION ARE ELECTED TO OFFICE EVERY THREE YEARS, AND THEIR COMPENSATION IS DETERMINED BY THE CONSTITUTION OF THE INTERNATIONAL, ALONG WITH COLLECTIVE BARGAINING AGREEMENTS WHICH ARE VOTED ON BY THE MEMBERS OF THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LABOR UNION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST IN THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LABOR UNION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS' LOCAL 322 TRAINING AND EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AGATI LOCAL 322 SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 322 PROPERTY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166279878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161287595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161554753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION TRAINING AND EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2UNION BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt049 1/2 MAPLE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt149 1/2 MAPLE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt249 1/2 MAPLE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd213662
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028750
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LABORERS' LOCAL 322 EDUCATION AND TRAINING FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01295830
IRS990/TotalAssetsEOYAmt01141525
IRS990/TotalAssetsGrp/BOYAmt01295830
IRS990/TotalAssetsGrp/EOYAmt01141525
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013290
IRS990/TotalLiabilitiesEOYAmt06220
IRS990/TotalLiabilitiesGrp/BOYAmt013290
IRS990/TotalLiabilitiesGrp/EOYAmt06220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01282540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01135305
IRS990/TotalOtherCompensationAmt0234913
IRS990/TotalProgramServiceRevenueAmt0564214
IRS990/TotalReportableCompFromOrgAmt0265152
IRS990/TotalRevenueGrp/ExclusionAmt020128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0661290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01295830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141525
IRS990/TotReportableCompRltdOrgAmt056756
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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
$1,141,525
Liabilities
$6,220
Net assets
$1,135,305
Revenue
$681,418
Expenses
$801,970
Net income
-$120,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.70$0.56$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.65$0.64$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.69$0.71$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.18$0.82$0.68$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.02$0.58$0.67$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$0.62$0.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.86$0.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$0.68$0.80$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.28$0.81$0.83$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$1.07$1.15$0.09
2014Summary only. Only limited summary data is available for this year.$1.53$0.02$1.51$0.86$1.18$0.32