Civic Intelligence

Laborers Local 1091 Safety Training Fund

990EZ • Fiscal year 2020 • EIN 41-1954670

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 20, 2021

Organization ProfileN/A
2002 London Road Rm/Ste 300Duluth, MN 55812

(218) 728-4231

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

16%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$181,162

Up $36,799 (+25%) from 2019

Net Assets

Up

$181,162

Up $36,799 (+25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$62,845

Up $8,547 (+16%) from 2019

Expenses

Down

$26,046

Down $22,531 (-46%) from 2019

Net Income

Up

$36,799

Up $31,078 (+543%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2010: $34,301Net Assets 2010: $34,3012010Assets 2011: $39,660Net Assets 2011: $39,6602011Assets 2012: $51,060Net Assets 2012: $51,0602012Assets 2013: $69,452Net Assets 2013: $69,4522013Assets 2014: $91,008Net Assets 2014: $91,0082014Assets 2015: $123,342Net Assets 2015: $123,3422015Assets 2016: $119,163Net Assets 2016: $119,1632016Assets 2017: $125,907Net Assets 2017: $125,9072017Assets 2018: $138,642Net Assets 2018: $138,6422018Assets 2019: $144,363Net Assets 2019: $144,3632019Assets 2020: $181,162Net Assets 2020: $181,1622020Assets 2021: $238,667Net Assets 2021: $238,6672021Assets 2022: $308,923Net Assets 2022: $308,9232022Assets 2023: $351,994Net Assets 2023: $351,9942023Assets 2024: $391,595Net Assets 2024: $391,5952024

Highlighted filing

2020

Assets$181,162
Liabilities-
Net Assets$181,162
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $29,865Expenses 2010: $32,777Net Income 2010: -$2,9122010Revenue 2011: $38,981Expenses 2011: $33,622Net Income 2011: $5,3592011Revenue 2012: $38,657Expenses 2012: $27,257Net Income 2012: $11,4002012Revenue 2013: $49,645Expenses 2013: $31,253Net Income 2013: $18,3922013Revenue 2014: $55,923Expenses 2014: $34,367Net Income 2014: $21,5562014Revenue 2015: $66,405Expenses 2015: $34,071Net Income 2015: $32,3342015Revenue 2016: $51,102Expenses 2016: $55,281Net Income 2016: -$4,1792016Revenue 2017: $46,460Expenses 2017: $39,716Net Income 2017: $6,7442017Revenue 2018: $55,616Expenses 2018: $42,881Net Income 2018: $12,7352018Revenue 2019: $54,298Expenses 2019: $48,577Net Income 2019: $5,7212019Revenue 2020: $62,845Expenses 2020: $26,046Net Income 2020: $36,7992020Revenue 2021: $88,431Expenses 2021: $30,926Net Income 2021: $57,5052021Revenue 2022: $108,064Expenses 2022: $37,807Net Income 2022: $70,2572022Revenue 2023: $81,134Expenses 2023: $38,064Net Income 2023: $43,0702023Revenue 2024: $68,201Expenses 2024: $28,600Net Income 2024: $39,6012024

Highlighted filing

2020

Revenue$62,845
Expenses$26,046
Net Income$36,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 20, 2021
Return Version
2020v4.0
Gross Receipts
$62,845
Mission and Program Overview

Mission

Provide education and training to union members.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND TRAINING TO UNION MEMBERS.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN JOHNSONSecretary-$0--
WENDI MATTINENDirector-$0--
DAN OLSONChairman-$0--
TODD ROTHEDirector-$0--
DEREK PEDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Laborers Local 1091 Safety
EIN
41-1954670
Phone
2187284231
Address
2002 LONDON ROAD RM/STE 300, DULUTH, MN 55812

Signing Officer

Name
Dan Olson
Title
Chairman
Phone
2187284231
Signed
2021-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative 1,838 education/training 23,344 total 25,182”

Raw XML Appendix106 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEAN JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1WENDI MATTINEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAN OLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3TODD ROTHE
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEREK PEDERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02187284231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 LONDON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181162
IRS990EZ/GrossReceiptsAmt062845
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0549
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDI MATTINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD ROTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025182
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND TRAINING TO UNION MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt062296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND TRAINING TO UNION MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026046
IRS990EZ/TotalRevenueAmt062845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FUND
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 1,838 EDUCATION/TRAINING 23,344 TOTAL 25,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02187284231
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS LOCAL 1091 SAFETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0411954670
ReturnHeader/Filer/PhoneNum02187284231
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 LONDON ROAD RM/STE 300
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02021-02-19T12:08:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSON
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,162
Liabilities
-
Net assets
$181,162
Revenue
$62,845
Expenses
$26,046
Net income
$36,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.68$0.29$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.81$0.38$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.09$3.09$1.08$0.38$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.88$0.31$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.63$0.26$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.54$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.56$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.46$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.51$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.66$0.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.56$0.34$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.50$0.31$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.39$0.27$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.39$0.34$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.30$0.33$0.03