Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2012 • EIN 48-1289600

Jun 01, 2011 to May 31, 2012 • Filed on Dec 27, 2012

Organization ProfileN/A
102 Dorchester Square43081
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,040,436

Down $11,451 (-0.2%) from 2011

Net Assets

Down

$5,034,920

Down $15,349 (-0.3%) from 2011

Liabilities

Up

$5,516

Up $3,898 (+241%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,036,919

Up $13,147 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,051,887Liabilities 2011: $1,618Net Assets 2011: $5,050,2692011Assets 2012: $5,040,436Liabilities 2012: $5,516Net Assets 2012: $5,034,9202012Assets 2013: $4,340,280Liabilities 2013: $486Net Assets 2013: $4,339,7942013Assets 2014: $3,064,800Liabilities 2014: $34,949Net Assets 2014: $3,029,8512014Assets 2015: $2,806,201Liabilities 2015: $1,174Net Assets 2015: $2,805,0272015Assets 2016: $3,507,243Liabilities 2016: $0Net Assets 2016: $3,507,2432016Assets 2017: $4,233,944Liabilities 2017: $0Net Assets 2017: $4,233,9442017Assets 2018: $5,015,472Liabilities 2018: $0Net Assets 2018: $5,015,4722018Assets 2019: $5,161,408Liabilities 2019: $1,192Net Assets 2019: $5,160,2162019Assets 2020: $5,062,805Liabilities 2020: $0Net Assets 2020: $5,062,8052020Assets 2021: $5,067,473Liabilities 2021: $44,310Net Assets 2021: $5,023,1632021Assets 2022: $4,715,471Liabilities 2022: $24Net Assets 2022: $4,715,4472022

Highlighted filing

2012

Assets$5,040,436
Liabilities$5,516
Net Assets$5,034,920
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,023,7722011Expenses 2012: $4,036,9192012Expenses 2013: $4,691,4832013Revenue 2014: $4,292,227Expenses 2014: $5,602,170Net Income 2014: -$1,309,9432014Revenue 2015: $4,605,487Expenses 2015: $4,830,311Net Income 2015: -$224,8242015Revenue 2016: $4,825,469Expenses 2016: $4,124,050Net Income 2016: $701,4192016Revenue 2017: $5,210,581Expenses 2017: $4,481,988Net Income 2017: $728,5932017Revenue 2018: $5,419,022Expenses 2018: $4,637,494Net Income 2018: $781,5282018Revenue 2019: $4,902,938Expenses 2019: $4,899,385Net Income 2019: $3,5532019Revenue 2020: $5,392,804Expenses 2020: $5,490,215Net Income 2020: -$97,4112020Revenue 2021: $5,005,478Expenses 2021: $4,979,340Net Income 2021: $26,1382021Revenue 2022: $4,960,496Expenses 2022: $5,177,759Net Income 2022: -$217,2632022

Highlighted filing

2012

Revenue-
Expenses$4,036,919
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 27, 2012
Return Version
2011v1.5
Gross Receipts
$4,021,467
Mission and Program Overview

Mission

Deroc provides the organizing services to its members to assist them in finding jobs and employment.

Filing and Contact Details

Filer

EIN
48-1289600
Raw XML AppendixShowing 400 of 485 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/Form990ScheduleDPartXIV/Explanation0Accounting for the uncertainty of tax positions can impact the financial statements. Even though DEROC is exempt from income taxes, DEROC must still consider whether its exempt income and other activities might be determined to be unrelated business income, and whether the DEROC has properly maintained its tax exempt status. Fasb asc 740(formerly FIN # 48 ), published by the Financial Accounting Standards Board, addresses the issue of accounting for the uncertainty of material tax positions impacting the financial statements. The Officers have adopted the provisions of FASB ASC 740 effective May 31, 2009. The accounting for all material positions taken, or expected to be taken, on any income tax return is governed by FASB ASC 740. Income tax returns include those positions that were filed or that should have been filed with Federal taxing authorities. It is the Officers' policy to assess all material postions taken on any federal income tax return. The Officers will require its legal and tax counsel to communicate to them all such uncertain tax positions in order to evaluate the impact of the tax position and the reporting and disclosure required. The requirement will apply to not only the current reporting year but also to all prior open reporting years that could still be subject to examination by a taxing authority. The Officers have determined that any material uncertain tax positions that are presented to the Officers will be recognized and measured using a " more-likely-than-not ", (MLTN) threshold. The MLTN threshold means that;1. A benefit related to an uncertain tax position may not be recognized in the financial statements unless it is MLTN that the position will be sustained based on its technical merits, and 2. There must be more than a 50 % likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction.Measurement of any uncertain tax position will require calculating the cumulative probability of an outcome either for or against the tax position. The tax benefit of a qualifying position is the largest amount of tax benefit that is more than 50 % likely to be realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. Initial recognition of an uncertain tax position will require continued reassessment of the tax position on an annual basis. As of each year end any unresolved uncertain tax postions must be reassessed, and the Officers must determine whether;1. the factors underlying the sustainability assertions have changed and,2. the amount of the recognized tax benefit is still appropriate.Developments such as case law, changes in tax law, new rulings or regulations issued by taxing authorities, could affect whether a tax position should be recognized or the amount that should be reported. DEROC will be required to accrue interest and penalties that, under present tax law, the Local would incur if the uncertain tax position ultimately were not sustained.For the year ending May 31, 2012, no uncertain tax positions were determined to exist. For the fiscal year ending May 31, 2011 there are no identified material uncertain tax positions for the open years of 2008, 2009 & 2010 with the filing of any U.S. Federal Income tax return. Tax returns have been filed for the years 2009 - 2011 and the statute of limitations, pursuant to IRC Section 6501, will expire for the year 2009 upon the filing of the 2012 tax return.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
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IRS990ScheduleO/GeneralExplanation/Explanation0The Officers independently evaluate the compensation for the key employee annually. This compensation is based on their experience with similiar organizations and key employees they supervise.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST BY ANY PARTY, DEROC IS REQUIRED BY FEDERAL LAW TO MAKE A COPY OF THE FILED TAX RETURNS AVAILABLE. AT EACH MONTHLY UNION MEETING A COPY OF THE BY LAWS AND OTHER ORGANIZING DOCUMENTS ARE AVAILABLE FOR ANY MEMBER TO REVEIW AND QUESTION. ALL FINANCIAL RECORDS FOR EACH MONTHS ACTIVITY ARE PRESENTED TO THE OFFICERS FOR THEIR APPROVAL AND REVIEW AT EACH QUARTERLY MEETING. ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO EACH OFFICER ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEMBERS MEET QUARTERLY TO ADDRESS POLICY ISSUES AND DECISIONS, FINANCIAL REVIEW OF OPERATIONS, INVESTMENT PERFORMANCE AND POLICY REVIEW, REVIEW OF ORGANIZING ACTIVITIES, LEGAL COUNSEL PARTICIPATION AND ADVICE, AND PERTINENT MANAGEMENT ISSUES IMPACTING THE OPERATION OF THE ORGANIZATION. DURING THESE MEETINGS ANY ISSUES IMPACTING CONFLICT OF INTEREST OR PROHIBITIVE TRANSACTIONS WILL BE ADDRESSED BY THE BOARD AND ACTED UPON.
IRS990ScheduleO/GeneralExplanation/Explanation3A CERTIFIED PUBLIC ACCOUNTING FIRM IS RETAINED TO PREPARE THE ANNUAL IRS FORM 990. THE CPA FIRM PROVIDES A COPY OF THE COMPLETED FORM TO THE CHARIMAN AND TREASURER FOR THEIR REVIEW AND APPROVAL. A COPY OF TAX RETURN WILL BE PROVIDED TO ALL OFFICERS FOR THEIR REVIEW AFTER APPROVAL BY THE CHAIRMAN AND TREASURER. FUND COUNSEL WAS ALSO PROVIDED WITH A COPY OF THE RETURN FOR COUNSEL'S REVIEW AND ASSISTANCE WITH RESPONDING TO GOVERNANCE QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4The members of the organization are the three (3) participating District Councils, namely, Ohio, Kentucky and Southeast.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, # 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0610655782
IRS990ScheduleR/Form990ScheduleRPartII/EIN1314229654
IRS990ScheduleR/Form990ScheduleRPartII/EIN2421637053
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501 (C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1KY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LABORERS INTL UNION OF NA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11KENTUCKY LABORERS DISTRICT COUNCIL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12OHIO LABORERS DISTRICT COUNCIL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13SOUTHEAST LABORERS DISTRICT COUNCIL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LABOR UNION ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LABOR UNION ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2LABOR UNION ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3LABOR UNION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved080000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1482257
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2271343
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved32443763
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved4100360
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved5853448
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved6147033
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination5COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination6COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LABORERS INTL UNION OF NA
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11KENTUCKY LABORERS DISTRICT COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12KENTUCKY LABORERS DISTRICT COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13OHIO LABORERS DISTRICT COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14OHIO LABORERS DISTRICT COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15SOUTHEAST LABORERS DISTRICT COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine16SOUTHEAST LABORERS DISTRICT COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1r
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3r
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType5r
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType6q
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,040,436
Liabilities
$5,516
Net assets
$5,034,920
Revenue
-
Expenses
$4,036,919
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$4.96$5.18$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.04$5.02$5.01$4.98$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$5.39$5.49$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$4.90$4.90$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$5.42$4.64$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$5.21$4.48$0.73
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$4.83$4.12$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.61$4.83$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$4.29$5.60$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.01$5.03$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$4.02