Civic Intelligence

Laborers International Union of North America

990EZ • Fiscal year 2016 • EIN 39-6076290

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$11,257

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-10.0%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$347,591

Up $5,514 (+1.6%) from 2015

Net Assets

Up

$347,591

Up $5,514 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Down

$145,312

Down $16,118 (-10.0%) from 2015

Expenses

Down

$130,924

Down $9,017 (-6.4%) from 2015

Net Income

Down

$14,388

Down $7,101 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$347,591
Liabilities$0
Net Assets$347,591
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$145,312
Expenses$130,924
Net Income$14,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$145,312
Mission and Program Overview

Mission

Protection of employees benefits

Program Services

DescriptionGrantsExpenses
Community service gifts, donations and scholarships.$2,597-
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
Mike O'BrienDirectorPT$11,257-$11,257
Jeff BorresonDirectorPT$7,064-$7,064
Kevin RiellyDirectorPT$5,750-$5,750
Chris BorresonDirector-$2,750-$2,750
Jeffrey BlicharzDirector-$2,700-$2,700
Jim JonesDirector-$1,750-$1,750
Jim HaidingerStewart-$1,675-$1,675
Felix McKnightStewart-$1,570-$1,570
Tyson RoessierDirector-$1,570-$1,570
Joshua NicholsStewart-$1,570-$1,570
Tom JoyceDirector-$1,050-$1,050
Rachel KellyDirector-$1,000-$1,000
Christopher ScottDirector-$625-$625
David HoadleyDirector-$620-$620
Carl SaarbackerDirector-$400-$400
Steven DunningDirector-$200-$200
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
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Motiff & Fayram Ltd
Address
402 Gammon Place Suite 200, Madison, WI 53719
Preparer
Michael R Motiff EA
Phone
6088332111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2071”

Other Expenses.1

“Contributions returns $23230”

Other Expenses.2

“Member's Events $9065”

Other Expenses.3

“Insurance $4173”

Other Expenses.5

“Bank Fees $179”

Other Expenses.6

“Conference $163”

Raw XML Appendix165 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0342077
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0145312
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5625
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt92750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1311257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt145750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt151050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Borreson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carl Saarbacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeffrey Blicharz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christopher Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Felix McKnight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Haidinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Hoadley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Chris Borreson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Steven Dunning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tyson Roessier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Joshua Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Mike O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Kevin Rielly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Tom Joyce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8874
IRS990EZ/OtherExpensesTotalAmt038881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protection of employees benefits
IRS990EZ/PrintingPublicationsPostageAmt01008
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/GrantsAndAllocationsAmt02597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130924
IRS990EZ/TotalProgramServiceExpensesAmt02597
IRS990EZ/TotalRevenueAmt0145312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions returns $23230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member's Events $9065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference $163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Borreson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Motiff & Fayram Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 Gammon Place Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053719
ReturnHeader/PreparerPersonGrp/PhoneNum06088332111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Motiff EA
ReturnHeader/ReturnTs02017-06-20T06:13:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,591
Liabilities
$0
Net assets
$347,591
Revenue
$145,312
Expenses
$130,924
Net income
$14,388
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