Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2020 • EIN 41-0682232

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2021

Organization ProfileN/A
1848 2nd Ave SERochester, MN 55904

(507) 282-2349

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

7.2%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-8.4%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,558,106

Up $171,182 (+7.2%) from 2019

Net Assets

Up

$2,556,040

Up $171,371 (+7.2%) from 2019

Liabilities

Down

$2,066

Down $189 (-8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Down

$939,609

Down $86,711 (-8.4%) from 2019

Expenses

Up

$768,238

Up $39,038 (+5.4%) from 2019

Net Income

Down

$171,371

Down $125,749 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $878,391Liabilities 2011: $2,375Net Assets 2011: $876,0162011Assets 2012: $939,000Liabilities 2012: $3,705Net Assets 2012: $935,2952012Assets 2013: $1,080,921Liabilities 2013: $4,431Net Assets 2013: $1,076,4902013Assets 2014: $1,309,682Liabilities 2014: $6,743Net Assets 2014: $1,302,9392014Assets 2015: $1,557,662Liabilities 2015: $6,989Net Assets 2015: $1,550,6732015Assets 2016: $1,818,227Liabilities 2016: $5,959Net Assets 2016: $1,812,2682016Assets 2017: $1,953,413Liabilities 2017: $7,520Net Assets 2017: $1,945,8932017Assets 2018: $2,090,741Liabilities 2018: $3,192Net Assets 2018: $2,087,5492018Assets 2019: $2,386,924Liabilities 2019: $2,255Net Assets 2019: $2,384,6692019Assets 2020: $2,558,106Liabilities 2020: $2,066Net Assets 2020: $2,556,0402020Assets 2021: $2,740,177Liabilities 2021: $1,945Net Assets 2021: $2,738,2322021Assets 2022: $2,915,867Liabilities 2022: $2,022Net Assets 2022: $2,913,8452022Assets 2023: $3,090,463Liabilities 2023: $2,754Net Assets 2023: $3,087,7092023

Highlighted filing

2020

Assets$2,558,106
Liabilities$2,066
Net Assets$2,556,040
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $348,696Expenses 2011: $342,083Net Income 2011: $6,6132011Revenue 2012: $408,941Expenses 2012: $349,663Net Income 2012: $59,2782012Revenue 2013: $564,680Expenses 2013: $423,485Net Income 2013: $141,1952013Revenue 2014: $765,261Expenses 2014: $538,812Net Income 2014: $226,4492014Revenue 2015: $819,575Expenses 2015: $586,531Net Income 2015: $233,0442015Revenue 2016: $886,559Expenses 2016: $624,964Net Income 2016: $261,5952016Revenue 2017: $825,034Expenses 2017: $691,409Net Income 2017: $133,6252017Revenue 2018: $882,540Expenses 2018: $740,884Net Income 2018: $141,6562018Revenue 2019: $1,026,320Expenses 2019: $729,200Net Income 2019: $297,1202019Revenue 2020: $939,609Expenses 2020: $768,238Net Income 2020: $171,3712020Revenue 2021: $933,381Expenses 2021: $751,189Net Income 2021: $182,1922021Revenue 2022: $965,899Expenses 2022: $790,286Net Income 2022: $175,6132022Revenue 2023: $997,331Expenses 2023: $823,467Net Income 2023: $173,8642023

Highlighted filing

2020

Revenue$939,609
Expenses$768,238
Net Income$171,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.0
Gross Receipts
$939,609
Mission and Program Overview

Mission

TO SUPPORT OUR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,384,669$2,556,040▲ $171,371
Savings and Temporary Cash Investments$1,821,441$2,098,082▲ $276,641
Cash and Non-Interest-Bearing Accounts$395,972$302,784▼ $93,188
Land, Buildings, and Equipment, Net$169,093$156,665▼ $12,428
Prepaid Expenses and Deferred Charges$418$575▲ $157
Total Assets$2,386,924$2,558,106▲ $171,182
Liabilities
Accounts Payable and Accrued Expenses$2,255$2,066▼ $189
Total Liabilities$2,255$2,066▼ $189
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,384,669$2,556,040▲ $171,371
Total Liabilities and Net Assets / Fund Balance$2,386,924$2,558,106▲ $171,182

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,995-$52,995
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Scott WiederhoeftPresident
Robert DessnerAuditor
Russell HessAuditor
Scott JohnsonAuditor
Sheldon SteeleBusiness Man
Jeremy MorseExecutive Bo
John PecinovskyExecutive Bo
Lorne LundeenExecutive Bo
Bill SmithRecording Se
Tim SwensonSergeant at
Jason StebbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$913,636
Investment Income
$25,973
Other Revenue
$0
Change in Net Assets
$171,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,204
Other Expenses$370,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,131$67,121-$216,252
Other Employee Benefits$108,836--$108,836
Pension Plan Contributions$55,437--$55,437
Depreciation Depletion$30,713--$30,713
Fees for Services Accounting-$25,573-$25,573
Payroll Taxes$12,825$4,854-$17,679
Office Expenses$13,728--$13,728
Advertising$8,785--$8,785
Insurance$8,600--$8,600
All Other Expenses$7,936--$7,936
Payment Travel Entrtnmnt Publicly Ofcl$7,471--$7,471
Conferences and Meetings$6,512--$6,512
Other Expenses$4,383--$4,383
Information Technology$3,414--$3,414
Occupancy$3,391--$3,391
Total Functional Expenses$670,690$97,548$0$768,238
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Business manager reviews tax return before it is signed and mailed to the internal revenue service”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is included in the liuna policies. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the liuna policies,or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest this information is open to the public.”

Form 990, Page 6, Part VI, Line 19

“19- the constitution(governing document) and the liuna policies (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, which files the annual financial report with the department of labor which can also be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Construction Laborers Local 405
EIN
41-0682232
Address
1848 2ND AVE SE, ROCHESTER, MN 55904

Signing Officer

Name
Scott Wiederhoeft
Title
President
Signed
2021-02-18

Organization Details

Principal Officer
Scott Wiederhoeft
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Joseph M Mahoney CPA
Address
3265 19TH ST NW STE 380, ROCHESTER, MN 55901-6786
Preparer
Joseph M Mahoney CPA
Phone
5072813061
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS MANAGER REVIEWS TAX RETURN BEFORE IT IS SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE LIUNA POLICIES,OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt219- THE CONSTITUTION(GOVERNING DOCUMENT) AND THE LIUNA POLICIES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHICH FILES THE ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02386924
IRS990/TotalAssetsEOYAmt02558106
IRS990/TotalAssetsGrp/BOYAmt02386924
IRS990/TotalAssetsGrp/EOYAmt02558106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02255
IRS990/TotalLiabilitiesEOYAmt02066
IRS990/TotalLiabilitiesGrp/BOYAmt02255
IRS990/TotalLiabilitiesGrp/EOYAmt02066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02384669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02556040
IRS990/TotalProgramServiceExpensesAmt0670690
IRS990/TotalProgramServiceRevenueAmt0913636
IRS990/TotalRevenueGrp/ExclusionAmt025973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0913636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02386924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02558106
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055904
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WIEDERHOEFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION LABORERS LOCAL 405
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0410682232
ReturnHeader/Filer/USAddress/AddressLine1Txt01848 2ND AVE SE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311565996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M MAHONEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03265 19TH ST NW STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559016786
ReturnHeader/PreparerPersonGrp/PhoneNum05072813061
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M MAHONEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-18T14:48:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIEDERHOEFT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,558,106
Liabilities
$2,066
Net assets
$2,556,040
Revenue
$939,609
Expenses
$768,238
Net income
$171,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$1.00$0.82$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.91$0.97$0.79$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.93$0.75$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.94$0.77$0.17
2019Summary only. Only limited summary data is available for this year.$2.39$0.00$2.38$1.03$0.73$0.30
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.88$0.74$0.14
2017Summary only. Only limited summary data is available for this year.$1.95$0.01$1.95$0.83$0.69$0.13
2016Summary only. Only limited summary data is available for this year.$1.82$0.01$1.81$0.89$0.62$0.26
2015Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.82$0.59$0.23
2014Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.77$0.54$0.23
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.56$0.42$0.14
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.41$0.35$0.06
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.35$0.34$0.01