Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2019 • EIN 46-2672048

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

91st percentile

0.16x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

51st percentile

$570

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$235,972

Up $30,966 (+15%) from 2018

Net Assets

Down

$199,108

Down $5,898 (-2.9%) from 2018

Liabilities

Up

$36,864

Up $36,864 from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Down

$408,042

Down $82,730 (-17%) from 2018

Expenses

Up

$413,940

Up $23,410 (+6.0%) from 2018

Net Income

Down

-$5,898

Down $106,140 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$235,972
Liabilities$36,864
Net Assets$199,108
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$408,042
Expenses$413,940
Net Income-$5,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$408,042
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$205,006$233,097▲ $28,091
Land, Buildings, and Equipment, Net-$2,875-
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$205,006$235,972▲ $30,966
Other Assets Total-$0-
Liabilities
Other Liabilities-$36,864-
Total Liabilities$0$36,864▲ $36,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,006$199,108▼ $5,898
Total Net Assets Fund Balance$205,006$199,108▼ $5,898
Total Liabilities and Net Assets / Fund Balance$205,006$235,972▲ $30,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,875$2,584$5,459
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Richard AllenBus Manager$570$570
John EganVice President$500$500
Michael CraftExecutive Board$500$500
Jeff PyneExecutive Board$450$450
Mark SullivanSerg. at Arms$450$450
Tina BrightRecording Sec'y$450$450

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,042
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,042
Total Revenue per Audited Statements
$408,042
Total Revenue per Form 990
$408,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,020
Salaries, Compensation, and Employee Benefits$2,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,351--$25,351
Other Expenses$14,300--$14,300
Fees for Services Accounting$9,000--$9,000
Current Officers, Directors, Trustees, and Key Employees$2,920--$2,920
Office Expenses$1,964--$1,964
Fees for Services Other$267--$267
Depreciation Depletion$261--$261
Total Functional Expenses$413,940$0$0$413,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,940
Total Expenses per Audited Statements$413,940
Total Expenses per Form 990$413,940
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$36,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mahoney
Formed
2013
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
Robert D Giudici
Phone
4013846464
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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/TotalLiabilityAmt036864
IRS990ScheduleD/TotalRevenuePerForm990Amt0408042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413940
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IRS990/ScheduleORequiredInd0true
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0235972
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0413940
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IRS990/TotalLiabilitiesGrp/EOYAmt036864
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IRS990/TotalProgramServiceExpensesAmt0413940
IRS990/TotalProgramServiceRevenueAmt0408042
IRS990/TotalReportableCompFromOrgAmt02920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235972
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 Laborers Way
IRS990/USAddress/CityNm0Hopkinton
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0017482684
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Mahoney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
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/ReturnTs02020-07-07T11:32:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,972
Liabilities
$36,864
Net assets
$199,108
Revenue
$408,042
Expenses
$413,940
Net income
-$5,898
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