Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2017 • EIN 46-2672048

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
7 Laborers WayHopkinton, MA 01748

(508) 435-4164

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

50th percentile

$525

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

87%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

31%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$104,764

Up $48,683 (+87%) from 2016

Net Assets

Up

$104,764

Up $48,683 (+87%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$261,500

Up $61,170 (+31%) from 2016

Expenses

Up

$212,817

Up $20,461 (+11%) from 2016

Net Income

Up

$48,683

Up $40,709 (+511%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2013: $15,751Liabilities 2013: $0Net Assets 2013: $15,7512013Assets 2014: $45,874Liabilities 2014: $02014Assets 2015: $48,107Liabilities 2015: $02015Assets 2016: $56,081Liabilities 2016: $0Net Assets 2016: $56,0812016Assets 2017: $104,764Liabilities 2017: $0Net Assets 2017: $104,7642017Assets 2018: $205,006Liabilities 2018: $0Net Assets 2018: $205,0062018Assets 2019: $235,972Liabilities 2019: $36,864Net Assets 2019: $199,1082019Assets 2020: $195,111Liabilities 2020: $8,288Net Assets 2020: $186,8232020Assets 2021: $252,056Liabilities 2021: $0Net Assets 2021: $252,0562021Assets 2022: $279,608Liabilities 2022: $0Net Assets 2022: $279,6082022Assets 2023: $316,018Liabilities 2023: $0Net Assets 2023: $316,0182023Assets 2024: $314,341Liabilities 2024: $0Net Assets 2024: $314,3412024

Highlighted filing

2017

Assets$104,764
Liabilities$0
Net Assets$104,764
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $18,587Expenses 2013: $2,836Net Income 2013: $15,7512013Revenue 2014: $99,179Expenses 2014: $69,056Net Income 2014: $30,1232014Revenue 2015: $139,373Expenses 2015: $137,140Net Income 2015: $2,2332015Revenue 2016: $200,330Expenses 2016: $192,356Net Income 2016: $7,9742016Revenue 2017: $261,500Expenses 2017: $212,817Net Income 2017: $48,6832017Revenue 2018: $490,772Expenses 2018: $390,530Net Income 2018: $100,2422018Revenue 2019: $408,042Expenses 2019: $413,940Net Income 2019: -$5,8982019Revenue 2020: $404,871Expenses 2020: $417,156Net Income 2020: -$12,2852020Revenue 2021: $403,020Expenses 2021: $337,787Net Income 2021: $65,2332021Revenue 2022: $415,466Expenses 2022: $387,914Net Income 2022: $27,5522022Revenue 2023: $418,595Expenses 2023: $382,185Net Income 2023: $36,4102023Revenue 2024: $432,302Expenses 2024: $433,979Net Income 2024: -$1,6772024

Highlighted filing

2017

Revenue$261,500
Expenses$212,817
Net Income$48,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$261,500
Mission and Program Overview

Mission

Labor Union representing its members within the Public employee sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,693$104,764▲ $49,071
Land, Buildings, and Equipment, Net$388$0▼ $388
Savings and Temporary Cash Investments-$0-
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$56,081$104,764▲ $48,683
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,081$104,764▲ $48,683
Total Net Assets Fund Balance$56,081$104,764▲ $48,683
Total Liabilities and Net Assets / Fund Balance$56,081$104,764▲ $48,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,323$2,323
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
John EganVice President$525$525
Michael CraftExecutive Board$525$525
Richard AllenBus Manager$525$525
Jeff PyneExecutive Board$475$475
Joseph DiRosarioRecording Sec'y$475$475
Mark SullivanSerg. at Arms$425$425

Board Members and Trustees

NameTitle
Nelson CarneiroPresident
Timothy MahoneySec'y-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,867
Salaries, Compensation, and Employee Benefits$2,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,927--$9,927
Office Expenses$6,999--$6,999
Other Expenses$5,200--$5,200
Current Officers, Directors, Trustees, and Key Employees---$2,950
Depreciation Depletion$388--$388
Fees for Services Other$234--$234
Total Functional Expenses$209,867$0$0$212,817
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
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
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“The written conflict of interest policy included in the Code of Best Practices 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) General President with any complaint arising under the Constitution, the Code of Best Practices, or any other disciplinary procedure that must be followed under necessary and independent officers who are entrusted to enfore the Code. The US Department of Labor requires all non-clerical employees to report on form LM-30 potential situtations 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 the Code of Best Practices (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, which files the information on behalf of all affiliated organizations.”

Filing and Contact Details

Filer

Filer Name
Public Employee Laborers
EIN
46-2672048
Phone
5084354164
Address
7 Laborers Way, Hopkinton, MA 01748

Signing Officer

Name
Timothy Mahoney
Title
Secretary-Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mahoney
Formed
2013
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
Robert D Giudici
Phone
4013846464
Raw XML Appendix351 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/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The written conflict of interest policy included in the Code of Best Practices 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) General President with any complaint arising under the Constitution, the Code of Best Practices, or any other disciplinary procedure that must be followed under necessary and independent officers who are entrusted to enfore the Code. The US Department of Labor requires all non-clerical employees to report on form LM-30 potential situtations where there may be conflicts of interest. This information is open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Constitution (Governing document) and the Code of Best Practices (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, which files the information on behalf of all affiliated organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056081
IRS990/TotalAssetsEOYAmt0104764
IRS990/TotalAssetsGrp/BOYAmt056081
IRS990/TotalAssetsGrp/EOYAmt0104764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104764
IRS990/TotalProgramServiceExpensesAmt0212817
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104764
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 Laborers Way
IRS990/USAddress/CityNm0Hopkinton
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001748
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Mahoney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Public Employee Laborers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local Union 272
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0462672048
ReturnHeader/Filer/PhoneNum05084354164
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Laborers Way
ReturnHeader/Filer/USAddress/CityNm0Hopkinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050234540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ward Fisher & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250C Centerville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028864353
ReturnHeader/PreparerPersonGrp/PhoneNum04013846464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Giudici
ReturnHeader/ReturnTs02018-05-15T11:29:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,764
Liabilities
$0
Net assets
$104,764
Revenue
$261,500
Expenses
$212,817
Net income
$48,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$4.32$4.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$4.19$3.82$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$4.15$3.88$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$4.03$3.38$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$4.05$4.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.37$1.99$4.08$4.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$4.91$3.91$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.62$2.13$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.00$1.92$0.08
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$1.39$1.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.99$0.69$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.19$0.03$0.16