Civic Intelligence

Laborers International Union of North America

990EZ • Fiscal year 2015 • EIN 39-6076290

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileN/A
402 Gammon PlaceMadison, WI 53719

(608) 833-2111

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$11,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$342,077

Up $21,489 (+6.7%) from 2014

Net Assets

Up

$342,077

Up $21,489 (+6.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Down

$161,430

Down $31,194 (-16%) from 2014

Expenses

Down

$139,941

Down $22,561 (-14%) from 2014

Net Income

Down

$21,489

Down $8,633 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $216,524Net Assets 2010: $216,5242010Assets 2011: $223,612Net Assets 2011: $223,6122011Assets 2012: $260,086Net Assets 2012: $260,0862012Assets 2013: $290,466Liabilities 2013: $0Net Assets 2013: $290,4662013Assets 2014: $320,588Liabilities 2014: $0Net Assets 2014: $320,5882014Assets 2015: $342,077Liabilities 2015: $0Net Assets 2015: $342,0772015Assets 2016: $347,591Liabilities 2016: $0Net Assets 2016: $347,5912016Assets 2017: $343,774Liabilities 2017: $0Net Assets 2017: $343,7742017Assets 2018: $392,100Liabilities 2018: $0Net Assets 2018: $392,1002018Assets 2019: $404,161Liabilities 2019: $0Net Assets 2019: $404,1612019Assets 2021: $374,354Liabilities 2021: $0Net Assets 2021: $374,3542021Assets 2022: $361,073Liabilities 2022: $0Net Assets 2022: $361,0732022Assets 2023: $356,528Liabilities 2023: $0Net Assets 2023: $356,5282023Assets 2024: $343,537Net Assets 2024: $343,5372024

Highlighted filing

2015

Assets$342,077
Liabilities$0
Net Assets$342,077
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $188,648Expenses 2010: $143,986Net Income 2010: $44,6622010Revenue 2011: $183,190Expenses 2011: $176,102Net Income 2011: $7,0882011Revenue 2012: $185,934Expenses 2012: $149,460Net Income 2012: $36,4742012Revenue 2013: $188,192Expenses 2013: $157,812Net Income 2013: $30,3802013Revenue 2014: $192,624Expenses 2014: $162,502Net Income 2014: $30,1222014Revenue 2015: $161,430Expenses 2015: $139,941Net Income 2015: $21,4892015Revenue 2016: $145,312Expenses 2016: $130,924Net Income 2016: $14,3882016Revenue 2017: $148,639Expenses 2017: $152,456Net Income 2017: -$3,8172017Revenue 2018: $151,659Expenses 2018: $99,286Net Income 2018: $52,3732018Revenue 2019: $158,755Expenses 2019: $146,694Net Income 2019: $12,0612019Revenue 2021: $192,585Expenses 2021: $212,609Net Income 2021: -$20,0242021Revenue 2022: $153,770Expenses 2022: $113,195Net Income 2022: $40,5752022Revenue 2023: $164,925Expenses 2023: $169,470Net Income 2023: -$4,5452023Revenue 2024: $166,713Expenses 2024: $179,704Net Income 2024: -$12,9912024

Highlighted filing

2015

Revenue$161,430
Expenses$139,941
Net Income$21,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.0
Gross Receipts
$161,430
Mission and Program Overview

Mission

Protection of employees benefits

Program Services

DescriptionGrantsExpenses
Community service gifts, donations and scholarships.$2,125-
Collect and pay over dues from members to National and State Union offices.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BorresonDirectorPT$11,400-$11,400
Mike O'BrienDirectorPT$11,400-$11,400
Kevin RiellyDirectorPT$6,230-$6,230
Jim JonesDirector-$3,000-$3,000
Jeffrey BlicharzDirector-$2,700-$2,700
Ryan RaisbeckDirector-$1,800-$1,800
Tom JoyceDirector-$1,800-$1,800
Felix McKnightStewart-$1,620-$1,620
Jim HaidingerStewart-$1,620-$1,620
Joshua NicholsStewart-$1,620-$1,620
Carl SaarbackerDirector-$600-$600
David HoadleyDirector-$210-$210
Nicholas KrieslerStewart-$210-$210
Filing and Contact Details

Filer

Filer Name
Laborers International Union
EIN
39-6076290
Phone
6088332111
Address
402 Gammon Place, Madison, WI 53719

Signing Officer

Name
Jeff Borreson
Title
Treasurer
Signed
2016-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Motiff & Fayram Ltd
Address
402 Gammon Place Suite 320, Madison, WI 53719
Preparer
Michael R Motiff EA
Phone
6088332111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $884”

Other Expenses.1

“Member's Events $9877”

Other Expenses.2

“Insurance $4157”

Other Expenses.3

“Adj $2209”

Other Expenses.4

“Misc. $2090”

Other Expenses.6

“Bereavement $478”

Other Expenses.7

“Bank Fees $198”

Other Expenses.8

“Conference $128”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 Atwood Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053704
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8210
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Borreson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carl Saarbacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeffrey Blicharz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ryan Raisbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Felix McKnight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Haidinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Hoadley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nicholas Kriesler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joshua Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mike O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kevin Rielly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Tom Joyce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Stewart
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protection of employees benefits
IRS990EZ/PrintingPublicationsPostageAmt0758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collect and pay over dues from members to National and State Union offices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community service gifts, donations and scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047915
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139941
IRS990EZ/TotalProgramServiceExpensesAmt02125
IRS990EZ/TotalRevenueAmt0161430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member's Events $9877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adj $2209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc. $2090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bereavement $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conference $128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Borreson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laborers International Union
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Local 236
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0396076290
ReturnHeader/Filer/PhoneNum06088332111
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 Gammon Place
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053719
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 Gammon Place Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053719
ReturnHeader/PreparerPersonGrp/PhoneNum06088332111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Motiff EA
ReturnHeader/ReturnTs02016-06-28T10:25:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,077
Liabilities
$0
Net assets
$342,077
Revenue
$161,430
Expenses
$139,941
Net income
$21,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$3.44$1.67$1.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.65$1.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.54$1.13$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.93$2.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.59$1.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.52$0.99$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.49$1.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.45$1.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.61$1.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.93$1.63$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.88$1.58$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$1.86$1.49$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.24$1.83$1.76$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$1.89$1.44$0.45