Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 39-6076290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$392,100
Up $48,326 (+14%) from 2017
Net Assets
Up$392,100
Up $48,326 (+14%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$151,659
Up $3,020 (+2.0%) from 2017
Expenses
Down$99,286
Down $53,170 (-35%) from 2017
Net Income
Up$52,373
Up $56,190 (+1472%) from 2017
Protection of employees benefits
| Description | Grants | Expenses |
|---|---|---|
| Community service gifts, donations and scholarships. | $3,348 | - |
| Collect and pay over dues from members to National and State Union offices. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike O'Brien | Director | PT | $9,900 | - | $9,900 |
| Chris Borreson | Director | PT | $7,910 | - | $7,910 |
| Kevin Rielly | Director | PT | $5,400 | - | $5,400 |
| Jeffrey Blicharz | Director | - | $2,700 | - | $2,700 |
| Rachel Kelly | Director | - | $2,000 | - | $2,000 |
| Christopher Scott | Director | - | $1,650 | - | $1,650 |
| Ken Dalton | Director | - | $1,500 | - | $1,500 |
| Kerry Kluever | Stewart | - | $1,500 | - | $1,500 |
| Felix McKnight | Stewart | - | $1,500 | - | $1,500 |
| Joshua Nichols | Stewart | - | $1,500 | - | $1,500 |
| Jeremy Brown | Stewart | - | $750 | - | $750 |
| David Hoadley | Director | - | $420 | - | $420 |
| Steven Dunning | Director | - | $350 | - | $350 |
| Carl Sarbacker | Director | - | $250 | - | $250 |
| Tyson Roessier | Director | - | $250 | - | $250 |
| Joshua Kelly | Stewart | - | $250 | - | $250 |
| Murvin English | Stewart | - | $240 | - | $240 |
“Office Expenses $1522”
“Insurance $5954”
“Member's Events $12171”
“Apparel $3942”
“Bereavement $1100”
“Miscellaneous $790”
“Miscellaneous $493”
“Bank Fees $355”
“Conference $352”
“General Meeting $240”
“Member Funeral $215”
“Audit $148”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 2387 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Chris Borreson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6082449195 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2820 Walton Commons Ste 130 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Madison |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 343774 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 392100 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52373 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5460 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 343774 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 392100 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151659 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 151659 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 343774 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 392100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 343774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 392100 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21415 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 420 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 7910 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 9900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 5400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ken Dalton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carl Sarbacker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kerry Kluever |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rachel Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jeffrey Blicharz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Christopher Scott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Felix McKnight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jeremy Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | David Hoadley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Chris Borreson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Steven Dunning |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Tyson Roessier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Joshua Nichols |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Joshua Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Murvin English |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Mike O'Brien |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Kevin Rielly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4047 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27282 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Protection of employees benefits |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 769 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Collect and pay over dues from members to National and State Union offices. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Community service gifts, donations and scholarships. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3348 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41973 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99286 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3348 |
| IRS990EZ/TotalRevenueAmt | 0 | 151659 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $5954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Member's Events $12171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Apparel $3942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bereavement $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous $790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous $493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fees $355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Conference $352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | General Meeting $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Member Funeral $215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Audit $148 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chris Borreson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Laborers International Union |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | of Local 236 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 396076290 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088332111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 402 Gammon Place |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Madison |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53719 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391942665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Motiff & Fayram Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 402 Gammon Place Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Madison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6088332111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael R Motiff EA |
| ReturnHeader/ReturnTs | 0 | 2019-06-05T05:36:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.