Civic Intelligence

Laborers Intl Local Union No 662

990 • Fiscal year 2016 • EIN 44-0435471

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization Profilewww.emldc.org/link-locals
209 Flora StreetJefferson City, MO 65101

(573) 635-1441

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$114,433

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

7.3%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$417,467

Up $1,424 (+0.3%) from 2015

Net Assets

Up

$414,958

Up $1,031 (+0.2%) from 2015

Liabilities

Up

$2,509

Up $393 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Up

$245,335

Up $16,770 (+7.3%) from 2015

Expenses

Up

$244,304

Up $4,228 (+1.8%) from 2015

Net Income

Up

$1,031

Up $12,542 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $347,225Liabilities 2011: $02011Assets 2012: $337,852Liabilities 2012: $1,393Net Assets 2012: $336,4592012Assets 2013: $359,496Liabilities 2013: $1,947Net Assets 2013: $357,5492013Assets 2014: $427,352Liabilities 2014: $1,914Net Assets 2014: $425,4382014Assets 2015: $416,043Liabilities 2015: $2,116Net Assets 2015: $413,9272015Assets 2016: $417,467Liabilities 2016: $2,509Net Assets 2016: $414,9582016Assets 2017: $471,195Liabilities 2017: $2,569Net Assets 2017: $468,6262017Assets 2018: $509,836Liabilities 2018: $2,679Net Assets 2018: $507,1572018Assets 2019: $590,760Liabilities 2019: $917Net Assets 2019: $589,8432019Assets 2020: $664,936Liabilities 2020: $2,751Net Assets 2020: $662,1852020Assets 2021: $751,902Liabilities 2021: $3,435Net Assets 2021: $748,4672021Assets 2022: $828,897Liabilities 2022: $4,032Net Assets 2022: $824,8652022Assets 2023: $883,296Liabilities 2023: $4,182Net Assets 2023: $879,1142023Assets 2024: $936,321Liabilities 2024: $4,372Net Assets 2024: $931,9492024

Highlighted filing

2016

Assets$417,467
Liabilities$2,509
Net Assets$414,958
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2011: $188,906Expenses 2011: $309,677Net Income 2011: -$120,7712011Revenue 2012: $217,937Expenses 2012: $228,703Net Income 2012: -$10,7662012Revenue 2013: $245,884Expenses 2013: $224,794Net Income 2013: $21,0902013Revenue 2014: $310,126Expenses 2014: $242,237Net Income 2014: $67,8892014Revenue 2015: $228,565Expenses 2015: $240,076Net Income 2015: -$11,5112015Revenue 2016: $245,335Expenses 2016: $244,304Net Income 2016: $1,0312016Revenue 2017: $319,098Expenses 2017: $265,430Net Income 2017: $53,6682017Revenue 2018: $300,535Expenses 2018: $262,003Net Income 2018: $38,5322018Revenue 2019: $356,921Expenses 2019: $274,235Net Income 2019: $82,6862019Revenue 2020: $339,140Expenses 2020: $266,798Net Income 2020: $72,3422020Revenue 2021: $368,383Expenses 2021: $282,099Net Income 2021: $86,2842021Revenue 2022: $380,367Expenses 2022: $303,969Net Income 2022: $76,3982022Revenue 2023: $370,843Expenses 2023: $316,594Net Income 2023: $54,2492023Revenue 2024: $360,066Expenses 2024: $307,232Net Income 2024: $52,8342024

Highlighted filing

2016

Revenue$245,335
Expenses$244,304
Net Income$1,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$245,335
Mission and Program Overview

Mission

To provide representation for members via contracts between area construction contractors and the laborers union.

To represent and deliver benefits to union members. To promote social and economic justice through collective bargaining, meetings, education, communication, and administration of the organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,954$162,738▼ $49,216
Cash and Non-Interest-Bearing Accounts$113,732$111,968▼ $1,764
Land, Buildings, and Equipment, Net-$1,216-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$416,043$417,467▲ $1,424
Other Assets Total$90,357$141,545▲ $51,188
Liabilities
Accounts Payable and Accrued Expenses$2,116$2,509▲ $393
Total Liabilities$2,116$2,509▲ $393
Net Assets / Fund Balance
Unrestricted Net Assets$413,927$414,958▲ $1,031
Total Net Assets Fund Balance$413,927$414,958▲ $1,031
Total Liabilities and Net Assets / Fund Balance$416,043$417,467▲ $1,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,216$21,061$22,277
Equipment-$21,480$21,480
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam SimmonsSec-Treas MgrFT$73,087$41,346$114,433
Eric RileyExecutive Board-$485-$485
Dave PendeltonVice President-$420-$420
Wanda RiggsAuditor-$385-$385
Mike MccorkleExecutive Board-$350-$350
Pat LaughlinAuditor-$350-$350
Wally SpencerTrustee-$350-$350
Tim ThurmanPresident-$315-$315
Chancie JacksonRec Secretary-$280-$280
Jr ReedSergeant at Arm-$280-$280
Ken FloodAuditor-$280-$280
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,125
Investment Income
$1,971
Other Revenue
$1,239
Change in Net Assets
$1,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,335
Total Revenue per Audited Statements
$245,335
Total Revenue per Form 990
$245,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,317
Other Expenses$120,987
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---$117,928
Payments to Affiliates---$59,114
Fees for Services Other---$7,744
Occupancy---$6,720
Payroll Taxes---$5,389
Office Expenses---$4,425
Travel---$2,968
Insurance---$1,648
Conferences and Meetings---$1,479
Advertising---$1,132
All Other Expenses---$771
Other Expenses---$305
Depreciation Depletion---$243
Total Functional Expenses$0$0$0$244,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,304
Total Expenses per Audited Statements$244,304
Total Expenses per Form 990$244,304
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“249 total members - active, retired, and apprentice classifications”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Election of officers is held every 3 years - all members are eligible to vote”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Officer elections / bylaw & policy changes / pay rates”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members and Board Audit Committee review Form 990 at meeting prior to signing and filing return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy compliance is monitored and enforced by Board's review of all documents at monthly meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for business manager and executive board is set out before the Board and ratified by the membership every 3 years, prior to officer elections.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Constitution and Ethics and Disciplinary Procedure is available through the US Dept of Labor, OLMS, online public disclosure room. The information is filed under Laborers' Int'l Union of North America, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with Dept of Labor which can also be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Laborers Intl Local Union No 662
EIN
44-0435471
Phone
5736351441
Address
209 FLORA STREET, JEFFERSON CITY, MO 65101

Signing Officer

Name
Sam Simmons
Title
Sec-Treas Mgr
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Bobbie J Redmon CPA
Phone
5736350227
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IRS990/OtherExpensesGrp/Desc1POLITICAL ACTION & LOBBYING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMORIALS
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IRS990/OtherExpensesGrp/TotalAmt13081
IRS990/OtherExpensesGrp/TotalAmt21173
IRS990/OtherExpensesGrp/TotalAmt3305
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11224
IRS990/OtherRevenueTotalAmt01239
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt059114
IRS990/PayrollTaxesGrp/TotalAmt05389
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SAM SIMMONS
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120891
IRS990/PYOtherRevenueAmt01962
IRS990/PYProgramServiceRevenueAmt0223926
IRS990/PYRevenuesLessExpensesAmt0-11511
IRS990/PYSalariesCompEmpBnftPaidAmt0119185
IRS990/PYTotalExpensesAmt0240076
IRS990/PYTotalRevenueAmt0228565
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt03081
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0440435471
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0LABORERS LOCAL UNION 662 PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0209 FLORA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd065101
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021480
IRS990ScheduleD/ExpensesSubtotalAmt0244304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022277
IRS990ScheduleD/RevenueSubtotalAmt0245335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141545
IRS990ScheduleD/TotalExpensesPerForm990Amt0244304
IRS990ScheduleD/TotalRevenuePerForm990Amt0245335
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0249 total members - active, retired, and apprentice classifications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of officers is held every 3 years - all members are eligible to vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer elections / bylaw & policy changes / pay rates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and Board Audit Committee review Form 990 at meeting prior to signing and filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policy compliance is monitored and enforced by Board's review of all documents at monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for business manager and executive board is set out before the Board and ratified by the membership every 3 years, prior to officer elections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Constitution and Ethics and Disciplinary Procedure is available through the US Dept of Labor, OLMS, online public disclosure room. The information is filed under Laborers' Int'l Union of North America, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with Dept of Labor which can also be obtained on the online public disclosure room.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0417467
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02509
IRS990/TotalLiabilitiesGrp/BOYAmt02116
IRS990/TotalLiabilitiesGrp/EOYAmt02509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414958
IRS990/TotalOtherCompensationAmt041346
IRS990/TotalProgramServiceRevenueAmt0242125
IRS990/TotalReportableCompFromOrgAmt076582
IRS990/TotalRevenueGrp/ExclusionAmt01971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245335
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417467
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt02968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0413927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414958
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 FLORA
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065109
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.emldc.org/link-locals
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM SIMMONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,467
Liabilities
$2,509
Net assets
$414,958
Revenue
$245,335
Expenses
$244,304
Net income
$1,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.04$9.32$3.60$3.07$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.04$8.79$3.71$3.17$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.04$8.25$3.80$3.04$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.03$7.48$3.68$2.82$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.03$6.62$3.39$2.67$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.01$5.90$3.57$2.74$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.03$5.07$3.01$2.62$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.03$4.69$3.19$2.65$0.54
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.03$4.15$2.45$2.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.14$2.29$2.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.02$4.25$3.10$2.42$0.68
2013Summary only. Only limited summary data is available for this year.$3.59$0.02$3.58$2.46$2.25$0.21
2012Summary only. Only limited summary data is available for this year.$3.38$0.01$3.36$2.18$2.29$0.11
2011Summary only. Only limited summary data is available for this year.$3.47$0.00$1.89$3.10$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits