Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2017 • EIN 45-4638121

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 11, 2018

Organization ProfileN/A
1588 Parkside AvenueEwing, NJ 08638

(732) 605-9770

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

9.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

8.5%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,093,341

Up $517,068 (+9.3%) from 2016

Net Assets

Up

$6,093,341

Up $517,068 (+9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin76th percentile

Revenue

Up

$3,109,068

Up $243,153 (+8.5%) from 2016

Expenses

Up

$2,536,717

Up $39,559 (+1.6%) from 2016

Net Income

Up

$572,351

Up $203,594 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $4,690,243Liabilities 2012: $0Net Assets 2012: $4,690,2432012Assets 2013: $4,822,780Liabilities 2013: $0Net Assets 2013: $4,822,7802013Assets 2014: $4,673,514Liabilities 2014: $0Net Assets 2014: $4,673,5142014Assets 2015: $5,238,145Liabilities 2015: $0Net Assets 2015: $5,238,1452015Assets 2016: $5,576,273Liabilities 2016: $0Net Assets 2016: $5,576,2732016Assets 2017: $6,093,341Liabilities 2017: $0Net Assets 2017: $6,093,3412017Assets 2018: $7,183,684Liabilities 2018: $160,548Net Assets 2018: $7,023,1362018Assets 2019: $8,318,229Liabilities 2019: $196,319Net Assets 2019: $8,121,9102019Assets 2020: $8,905,227Liabilities 2020: $91,436Net Assets 2020: $8,813,7912020Assets 2021: $9,987,917Liabilities 2021: $0Net Assets 2021: $9,987,9172021Assets 2022: $9,728,891Liabilities 2022: $0Net Assets 2022: $9,728,8912022Assets 2023: $11,398,159Liabilities 2023: $120,645Net Assets 2023: $11,277,5142023Assets 2024: $13,717,342Liabilities 2024: $189,575Net Assets 2024: $13,527,7672024Assets 2025: $15,712,567Liabilities 2025: $239,284Net Assets 2025: $15,473,2832025

Highlighted filing

2017

Assets$6,093,341
Liabilities$0
Net Assets$6,093,341
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $5,375,107Expenses 2012: $1,100,906Net Income 2012: $4,274,2012012Expenses 2013: $2,853,4802013Revenue 2014: $2,323,514Expenses 2014: $2,502,992Net Income 2014: -$179,4782014Revenue 2015: $3,126,870Expenses 2015: $2,422,809Net Income 2015: $704,0612015Revenue 2016: $2,865,915Expenses 2016: $2,497,158Net Income 2016: $368,7572016Revenue 2017: $3,109,068Expenses 2017: $2,536,717Net Income 2017: $572,3512017Revenue 2018: $3,746,541Expenses 2018: $2,691,822Net Income 2018: $1,054,7192018Revenue 2019: $3,666,144Expenses 2019: $2,688,756Net Income 2019: $977,3882019Revenue 2020: $3,470,059Expenses 2020: $2,806,781Net Income 2020: $663,2782020Revenue 2021: $3,514,326Expenses 2021: $2,545,684Net Income 2021: $968,6422021Revenue 2022: $3,606,298Expenses 2022: $2,584,455Net Income 2022: $1,021,8432022Revenue 2023: $4,307,108Expenses 2023: $2,990,865Net Income 2023: $1,316,2432023Revenue 2024: $4,645,382Expenses 2024: $3,351,917Net Income 2024: $1,293,4652024Revenue 2025: $5,322,114Expenses 2025: $3,588,809Net Income 2025: $1,733,3052025

Highlighted filing

2017

Revenue$3,109,068
Expenses$2,536,717
Net Income$572,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,359,796
Mission and Program Overview

Mission

To improve working conditions and living standards of members through collective bargaining, education, training, and employee benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,780,272$2,837,028▲ $56,756
Cash and Non-Interest-Bearing Accounts$1,953,350$2,535,788▲ $582,438
Land, Buildings, and Equipment, Net$645,554$537,145▼ $108,409
Investments Program Related$150,000$150,000→ $0
Savings and Temporary Cash Investments$47,097$33,380▼ $13,717
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,576,273$6,093,341▲ $517,068
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,576,273$6,093,341▲ $517,068
Total Net Assets Fund Balance$5,576,273$6,093,341▲ $517,068
Total Liabilities and Net Assets / Fund Balance$5,576,273$6,093,341▲ $517,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,256$56,140$561,396
Equipment$31,889$287,923$319,812
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl StylesBus Mgr/presFT$174,656$102,747$277,403
Gary RamseySecy-treasFT$142,309$92,563$234,872
Robert DrobishVice PresidentFT$113,505$84,885$198,390
Scott CooperRecording SecyFT$111,218$86,037$197,255
Eric WilcoxExec BoardFT$105,776$82,825$188,601
Sammy EspinozaExec BoardFT$94,642$78,931$173,573
Danny Trygarexecutive board-$1,565$2,246$3,811

Board Members and Trustees

NameTitle
Edward Leetchauditor
Kenneth Brownauditor
Robert Ferraioli Jrauditor
Keith Williamssgt at arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,008,906
Investment Income
$100,162
Other Revenue
$0
Change in Net Assets
$572,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,109,068
Revenue Not Reported on Form 990
$-55,283
Total Revenue per Audited Statements
$3,053,785
Total Revenue per Form 990
$3,109,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,579,179
Other Expenses$957,538
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---$1,285,592
Payments to Affiliates---$374,221
Other Salaries and Wages---$126,745
Depreciation Depletion---$117,003
Office Expenses---$75,005
Payroll Taxes---$67,273
Pension Plan Contributions---$65,780
Conferences and Meetings---$56,572
Travel---$54,335
Insurance---$49,793
Fees for Services Legal---$37,571
Fees for Services Accounting---$35,000
Other Employee Benefits---$33,789
Occupancy---$32,238
Advertising---$26,537
Information Technology---$18,459
Other Expenses---$-27,185
Total Functional Expenses$0$0$0$2,536,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,536,717
Total Expenses per Audited Statements$2,536,717
Total Expenses per Form 990$2,536,717
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
No
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 7A: How Members or Shareholders Elect Governing Body

“Each position of the governing body is an elected position. An election is held every (3) years.”

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

“All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.”

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

“Form 990 is distributed to and reviewed by each voting member of the executive board.”

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

“The 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 or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) inspector general with any complaint 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.”

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

“The constitution (governing document) and ethics and disciplinary procedure (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, 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 be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Building & Construction Laborers
EIN
45-4638121
Phone
7326059770
Address
1588 PARKSIDE AVENUE, EWING, NJ 08638

Signing Officer

Name
Gary Ramsey
Title
Secy-treas
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
1
Employees
10

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Part XII Finl Statement Question 2D

“The organization receives separate audited financial statements on the modified cash basis of accounting.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GARY RAMSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT DROBISH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SAMMY ESPINOZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5SCOTT COOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS MGR/PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECY-TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EXEC BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5RECORDING SECY
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Travel expenses may be provided for an officers spouse who accompanies the officer when the officer travels in connections with the performance of the officers duties and responsibilities.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH POSITION OF THE GOVERNING BODY IS AN ELECTED POSITION. AN ELECTION IS HELD EVERY (3) YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CLASSES OF MEMBERS IN GOOD STANDING HAVE AN EQUAL RIGHT TO VOTE ON SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED TO AND REVIEWED BY EACH VOTING MEMBER OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT 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/SupplementalInformationDetail/ExplanationTxt4THE CONSTITUTION (GOVERNING DOCUMENT) AND ETHICS AND DISCIPLINARY PROCEDURE (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, 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 BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RECEIVES SEPARATE AUDITED FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII FINL STATEMENT QUESTION 2D
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,093,341
Liabilities
$0
Net assets
$6,093,341
Revenue
$3,109,068
Expenses
$2,536,717
Net income
$572,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$0.24$15.5$5.32$3.59$1.73
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.19$13.5$4.65$3.35$1.29
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.3$4.31$2.99$1.32
2022Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$3.61$2.58$1.02
2021Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$3.51$2.55$0.97
2020Detailed filing. Detailed filing data is available for this year.$8.91$0.09$8.81$3.47$2.81$0.66
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.20$8.12$3.67$2.69$0.98
2018Detailed filing. Detailed filing data is available for this year.$7.18$0.16$7.02$3.75$2.69$1.05
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$3.11$2.54$0.57
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$2.87$2.50$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$3.13$2.42$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$2.32$2.50$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$2.85
2012Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$5.38$1.10$4.27