Civic Intelligence

Southeast Laborers District Council

990 • Fiscal year 2012 • EIN 42-1637053

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization Profilen/a
401 COMERCE STREET No 530037219
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,743,853

Down $369,420 (-12%) from 2011

Net Assets

Down

$2,737,454

Down $366,440 (-12%) from 2011

Liabilities

Down

$6,399

Down $2,980 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,676,815

Up $110,114 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,113,273Liabilities 2011: $9,379Net Assets 2011: $3,103,8942011Assets 2012: $2,743,853Liabilities 2012: $6,399Net Assets 2012: $2,737,4542012Assets 2013: $2,460,006Liabilities 2013: $6,940Net Assets 2013: $2,453,0662013Assets 2014: $2,472,947Liabilities 2014: $2,473Net Assets 2014: $2,470,4742014Assets 2015: $2,639,867Liabilities 2015: $1,890Net Assets 2015: $2,637,9772015Assets 2016: $2,647,212Liabilities 2016: $1,495Net Assets 2016: $2,645,7172016Assets 2017: $3,822,579Liabilities 2017: $1,527Net Assets 2017: $3,821,0522017Assets 2018: $3,240,225Liabilities 2018: $589Net Assets 2018: $3,239,6362018Assets 2019: $3,628,079Liabilities 2019: $0Net Assets 2019: $3,628,0792019Assets 2020: $4,120,281Liabilities 2020: $0Net Assets 2020: $4,120,2812020Assets 2021: $4,964,778Liabilities 2021: $0Net Assets 2021: $4,964,7782021Assets 2022: $5,523,431Liabilities 2022: $40,491Net Assets 2022: $5,482,9402022Assets 2023: $5,824,458Liabilities 2023: $4,811Net Assets 2023: $5,819,6472023Assets 2024: $6,093,675Liabilities 2024: $0Net Assets 2024: $6,093,6752024

Highlighted filing

2012

Assets$2,743,853
Liabilities$6,399
Net Assets$2,737,454
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,566,7012011Expenses 2012: $5,676,8152012Revenue 2013: $5,619,684Expenses 2013: $5,904,072Net Income 2013: -$284,3882013Revenue 2014: $5,353,174Expenses 2014: $5,335,766Net Income 2014: $17,4082014Revenue 2015: $5,600,712Expenses 2015: $5,433,209Net Income 2015: $167,5032015Revenue 2016: $4,906,135Expenses 2016: $4,898,395Net Income 2016: $7,7402016Revenue 2017: $6,119,729Expenses 2017: $4,944,394Net Income 2017: $1,175,3352017Revenue 2018: $4,713,510Expenses 2018: $5,294,926Net Income 2018: -$581,4162018Revenue 2019: $5,378,378Expenses 2019: $4,989,935Net Income 2019: $388,4432019Revenue 2020: $5,278,791Expenses 2020: $4,786,589Net Income 2020: $492,2022020Revenue 2021: $6,013,803Expenses 2021: $5,169,306Net Income 2021: $844,4972021Revenue 2022: $6,655,903Expenses 2022: $6,137,741Net Income 2022: $518,1622022Revenue 2023: $6,852,150Expenses 2023: $6,515,443Net Income 2023: $336,7072023Revenue 2024: $7,254,076Expenses 2024: $6,980,048Net Income 2024: $274,0282024

Highlighted filing

2012

Revenue-
Expenses$5,676,815
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Gross Receipts
$5,310,375
Mission and Program Overview

Mission

The organization's primary purpose is assist Local Unions within its jurisdiction with various matters.

Filing and Contact Details

Filer

EIN
42-1637053
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/GeneralExplanation/Explanation0The organization has elected voting delegates per the LIUNA Constitution and Council bylaws
IRS990ScheduleO/GeneralExplanation/Explanation1The delegate body elects the governing body (Executive Board) every 4 years as required by the organization's Constitution and Bylaws.
IRS990ScheduleO/GeneralExplanation/Explanation2All actions by the governing board are subject to ratification and approval by the full delegate body.
IRS990ScheduleO/GeneralExplanation/Explanation3A completed form 990 is reviewed by the Business Manager and Executive Board of the Organization. Any questions concerning the return are addressed prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4The written conflict of interest policy is included in the Ethics and Disciplinary procedure that is part of the Constitution by which our Organization is governed. Any member can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any compliant arising under the Constitution, the Ethical Practices Code , or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Ethical Practices Code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the Code. 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/GeneralExplanation/Explanation5The Constitution (Governing document) and Ethics and Disciplinary procedure (conflict of interest policy)is available through the United States Department of Labor, OLMS, on line public disclosure room. The information is filed under the Laborers' International Union of North America, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the Department of Labor which can also be obtained on the online public disclosure room. The Organization further provides copies of form 990 upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation6The Executive Board is responsible for the oversight of the audit. There has been no change in this process.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
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IRS990/WhistleblowerPolicy01
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421637053
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST LABORERS'DISTRICT COUNCIL
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06158720741
ReturnHeader/Filer/USAddress/AddressLine10401 COMERCE STREET No 5300
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037219
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0GLENN E FARNER JR
ReturnHeader/Officer/Phone06158720741
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/EIN0650140643
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN D EISENBERG CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013790 NW 4 STREET 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUNRISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033325
ReturnHeader/Preparer/Name0STEVEN D EISENBERG
ReturnHeader/Preparer/Phone09548469490
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,743,853
Liabilities
$6,399
Net assets
$2,737,454
Revenue
-
Expenses
$5,676,815
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$7.25$6.98$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$6.85$6.52$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.04$5.48$6.66$6.14$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$6.01$5.17$0.84
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$5.28$4.79$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$5.38$4.99$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$4.71$5.29$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$6.12$4.94$1.18
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$4.91$4.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$5.60$5.43$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$5.35$5.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$5.62$5.90$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.74$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.10$5.57