Civic Intelligence

Laborers International Union 264

990 • Fiscal year 2013 • EIN 44-0296510

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization Profile
1101 E 87th St64131

(816) 361-1000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.00x

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

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Net Margin

4th percentile

-21%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$119,008

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$6,278,402

Down $310,338 (-4.7%) from 2012

Net Assets

Down

$6,278,402

Down $310,338 (-4.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin4th percentile

Revenue

$1,454,411

No earlier filing loaded for comparison.

Expenses

Up

$1,764,749

Up $11,012 (+0.6%) from 2012

Net Income

-$310,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $6,797,313Liabilities 2011: $0Net Assets 2011: $6,797,3132011Assets 2012: $6,588,740Liabilities 2012: $0Net Assets 2012: $6,588,7402012Assets 2013: $6,278,402Liabilities 2013: $0Net Assets 2013: $6,278,4022013Assets 2014: $5,903,081Liabilities 2014: $0Net Assets 2014: $5,903,0812014Assets 2015: $5,912,492Liabilities 2015: $0Net Assets 2015: $5,912,4922015Assets 2016: $5,903,189Liabilities 2016: $0Net Assets 2016: $5,903,1892016Assets 2017: $5,884,928Liabilities 2017: $2,882Net Assets 2017: $5,882,0462017Assets 2018: $6,003,836Liabilities 2018: $11Net Assets 2018: $6,003,8252018Assets 2019: $6,256,311Liabilities 2019: $6,189Net Assets 2019: $6,250,1222019Assets 2020: $6,468,097Liabilities 2020: $9,330Net Assets 2020: $6,458,7672020Assets 2021: $6,688,392Liabilities 2021: $5,839Net Assets 2021: $6,682,5532021Assets 2022: $6,397,595Liabilities 2022: $7,455Net Assets 2022: $6,390,1402022Assets 2023: $6,837,465Liabilities 2023: $18,811Net Assets 2023: $6,818,6542023Assets 2024: $7,032,101Liabilities 2024: $9,530Net Assets 2024: $7,022,5712024

Highlighted filing

2013

Assets$6,278,402
Liabilities$0
Net Assets$6,278,402
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,723,4872011Expenses 2012: $1,753,7372012Revenue 2013: $1,454,411Expenses 2013: $1,764,749Net Income 2013: -$310,3382013Revenue 2014: $1,371,897Expenses 2014: $1,747,218Net Income 2014: -$375,3212014Revenue 2015: $1,634,794Expenses 2015: $1,625,383Net Income 2015: $9,4112015Revenue 2016: $1,870,892Expenses 2016: $1,880,195Net Income 2016: -$9,3032016Revenue 2017: $1,749,876Expenses 2017: $1,771,019Net Income 2017: -$21,1432017Revenue 2018: $2,138,710Expenses 2018: $2,016,931Net Income 2018: $121,7792018Revenue 2019: $2,307,449Expenses 2019: $2,061,152Net Income 2019: $246,2972019Revenue 2020: $2,015,757Expenses 2020: $1,807,112Net Income 2020: $208,6452020Revenue 2021: $2,230,309Expenses 2021: $2,030,793Net Income 2021: $199,5162021Revenue 2022: $1,839,453Expenses 2022: $1,732,774Net Income 2022: $106,6792022Revenue 2023: $2,391,669Expenses 2023: $2,060,298Net Income 2023: $331,3712023Revenue 2024: $2,395,667Expenses 2024: $2,220,866Net Income 2024: $174,8012024

Highlighted filing

2013

Revenue$1,454,411
Expenses$1,764,749
Net Income-$310,338
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,454,411
Mission and Program Overview

Mission

To provide union representation and negotiate wages and working conditions for members as part of various collective bargaining agreements

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,861,703$4,556,885▼ $304,818
Investments in Publicly Traded Securities$806,912$806,912→ $0
Land, Buildings, and Equipment, Net$478,065$486,495▲ $8,430
Cash and Non-Interest-Bearing Accounts$442,060$428,110▼ $13,950
Total Assets$6,588,740$6,278,402▼ $310,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,588,740$6,278,402▼ $310,338
Total Net Assets Fund Balance$6,588,740$6,278,402▼ $310,338
Total Liabilities and Net Assets / Fund Balance$6,588,740$6,278,402▼ $310,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,340$413,046$790,386
Equipment$3,102$197,068$200,170
Other Land Buildings$56,053$24,732$80,785
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reggie ThomasPres/bus MgrFT$119,008$119,008
Bill Livingston IiiSec/treas/fiFT$104,414$104,414
Les Williams IiVice Pres/fiFT$91,072$91,072
Michael BellRec Sec/repFT$90,537$90,537
David Lindsey--$1,200$1,200
Juan VillacortaE Board-$1,200$1,200
Marcus Johnson-elE Board-$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,332,543
Investment Income
$76,121
Other Revenue
$45,747
Change in Net Assets
$-310,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,411
Total Revenue per Audited Statements
$1,454,411
Total Revenue per Form 990
$1,454,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,115
Other Expenses$863,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$408,631-$408,631
Pension Plan Contributions-$234,386-$234,386
Other Employee Benefits-$108,750-$108,750
Occupancy-$97,572-$97,572
Other Salaries and Wages-$91,406-$91,406
Fees for Services Other-$65,544-$65,544
Depreciation Depletion-$53,185-$53,185
Office Expenses-$50,260-$50,260
Payroll Taxes-$38,942-$38,942
Insurance-$32,006-$32,006
Travel-$27,750-$27,750
Benefits to Members$18,861--$18,861
Advertising$14,281--$14,281
Fees for Services Accounting-$11,193-$11,193
Fees for Services Legal-$3,943-$3,943
Other Expenses$228,376$239-$239
All Other Expenses-$70-$70
Total Functional Expenses$506,861$1,257,888$0$1,764,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,764,749
Total Expenses per Audited Statements$1,764,749
Total Expenses per Form 990$1,764,749
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Eligible union members nominated and elect the board members.”

Form 990, Page 6, Part VI, Line 7B

“Membership has right to approve or overturn decisions of the e-board”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the business manager and office manager then approved by the full board.”

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

“Follows code of best practices that is part of the liuna constitution. Review of lm-30 filings.”

Form 990, Page 6, Part VI, Line 15A

“Membership has right of approval for compensation of officers.”

Form 990, Page 6, Part VI, Line 19

“Documents are available from liuna and the dol online public disclosure room.”

Filing and Contact Details

Filer

EIN
44-0296510
Phone
8163611000

Signing Officer

Name
Reginald Thomas
Title
Business Manager
Phone
8163611000
Signed
2014-02-24

Organization Details

Principal Officer
Reginald Thomas
Formed
1944
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Preparer
James F Gillespie CPA
Phone
9134914484
Raw XML Appendix345 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01454411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01764749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIGIBLE UNION MEMBERS NOMINATED AND ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP HAS RIGHT TO APPROVE OR OVERTURN DECISIONS OF THE E-BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE BUSINESS MANAGER AND OFFICE MANAGER THEN APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOLLOWS CODE OF BEST PRACTICES THAT IS PART OF THE LIUNA CONSTITUTION. REVIEW OF LM-30 FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP HAS RIGHT OF APPROVAL FOR COMPENSATION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE FROM LIUNA AND THE DOL ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06588740
IRS990/TotalAssetsEOYAmt06278402
IRS990/TotalAssetsGrp/BOYAmt06588740
IRS990/TotalAssetsGrp/EOYAmt06278402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01257888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506861
IRS990/TotalFunctionalExpensesGrp/TotalAmt01764749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06588740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06278402
IRS990/TotalProgramServiceExpensesAmt0506861
IRS990/TotalProgramServiceRevenueAmt01332543
IRS990/TotalReportableCompFromOrgAmt0408631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01454411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01454411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06588740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06278402
IRS990/TravelGrp/ManagementAndGeneralAmt027750
IRS990/TravelGrp/TotalAmt027750
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06588740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06278402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101101 E 87TH ST
IRS990/USAddress/City0KANSAS CITY
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064131
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08163611000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LABORERS INTERNATIONAL UNION 264
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0440296510
ReturnHeader/Filer/PhoneNum08163611000
ReturnHeader/Filer/USAddress/AddressLine101101 E 87TH ST
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUMMERS SPENCER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016201 W 95TH SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LENEXA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066219
ReturnHeader/PreparerPersonGrp/PhoneNum09134914484
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F GILLESPIE CPA
ReturnHeader/ReturnTs02014-03-28T14:00:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,278,402
Liabilities
$0
Net assets
$6,278,402
Revenue
$1,454,411
Expenses
$1,764,749
Net income
-$310,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.01$7.02$2.40$2.22$0.17
2023Summary only. Only limited summary data is available for this year.$6.84$0.02$6.82$2.39$2.06$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.01$6.39$1.84$1.73$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.01$6.68$2.23$2.03$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.01$6.46$2.02$1.81$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.01$6.25$2.31$2.06$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.00$6.00$2.14$2.02$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$1.75$1.77$0.02
2016Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$1.87$1.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$1.63$1.63$0.01
2014Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$1.37$1.75$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$1.45$1.76$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.00$6.80$1.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $5M-$10M nonprofits