Civic Intelligence

Laborers International Union of 678

EIN 59-2094547 • 501(c)5 • Jacksonville, FL

Profile

The Organization's primary mission is to act as collective bargaining agent on behalf of its members to provide jobs and better working conditions.

555 BALMORAL CIRCLE N No 308Jacksonville, FL 32218

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

4.86x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

94th percentile

$47,447

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

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

Asset Growth

7th percentile

-69%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

41st percentile

-1.5%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$4,637

Down $10,355 (-69%) from 2015

Liabilities

Up

$22,527

Up $12,487 (+124%) from 2015

Net Assets

Down

-$17,890

Down $22,842 (-461%) from 2015

Revenue

Down

$220,070

Down $3,338 (-1.5%) from 2015

Expenses

Up

$242,912

Up $27,216 (+13%) from 2015

Net Income

Down

-$22,842

Down $30,554 (-396%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2011: $18,527Liabilities 2011: $1,255Net Assets 2011: $17,2722011Assets 2012: $33,988Liabilities 2012: $33,827Net Assets 2012: $1612012Assets 2013: $23,563Liabilities 2013: $17,587Net Assets 2013: $5,9762013Assets 2014: $18,334Liabilities 2014: $21,094Net Assets 2014: -$2,7602014Assets 2015: $14,992Liabilities 2015: $10,040Net Assets 2015: $4,9522015Assets 2016: $4,637Liabilities 2016: $22,527Net Assets 2016: -$17,8902016

Highlighted filing

2016

Assets$4,637
Liabilities$22,527
Net Assets-$17,890

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $417,725Expenses 2011: $420,739Net Income 2011: -$3,0142011Revenue 2012: $382,144Expenses 2012: $399,255Net Income 2012: -$17,1112012Revenue 2013: $278,782Expenses 2013: $272,967Net Income 2013: $5,8152013Revenue 2014: $249,679Expenses 2014: $258,415Net Income 2014: -$8,7362014Revenue 2015: $223,408Expenses 2015: $215,696Net Income 2015: $7,7122015Revenue 2016: $220,070Expenses 2016: $242,912Net Income 2016: -$22,8422016

Highlighted filing

2016

Revenue$220,070
Expenses$242,912
Net Income-$22,842

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$220,070
Mission and Program Overview

Mission

The Organization's primary mission is to act as collective bargaining agent on behalf of its members to provide jobs and better working conditions.

The Organization acts as collective bargaining agent on behalf its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,101$4,100▼ $6,001
Savings and Temporary Cash Investments$1,774--
Cash and Non-Interest-Bearing Accounts$2,612$32▼ $2,580
Total Assets$14,992$4,637▼ $10,355
Other Assets Total$505$505→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,485$21,851▲ $12,366
Other Liabilities$555$676▲ $121
Total Liabilities$10,040$22,527▲ $12,487
Net Assets / Fund Balance
Unrestricted Net Assets$4,952$-17,890▼ $22,842
Total Net Assets Fund Balance$4,952$-17,890▼ $22,842
Total Liabilities and Net Assets / Fund Balance$14,992$4,637▼ $10,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,100$33,343$37,443
Other Assets Org$505--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ben BasoraBusiness ManagerFT$47,447$47,447
Andy NewsomeRecording SecretaryPT$50$50

Board Members and Trustees

NameTitle
Steve BrownPresident
Preston BusseyVice President
Chris HorneMember at Large
Jose SanchezSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,211
Salaries, Compensation, and Employee Benefits$113,701
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---$47,498
Fees for Services Legal---$39,438
Payments to Affiliates---$30,652
Other Salaries and Wages---$23,670
Pension Plan Contributions---$21,555
Occupancy---$17,090
Other Employee Benefits---$14,805
Payroll Taxes---$6,173
Depreciation Depletion---$6,001
Office Expenses---$4,356
All Other Expenses---$4,017
Other Expenses---$2,327
Conferences and Meetings---$2,317
Interest---$1,473
Information Technology---$1,348
Insurance---$972
Fees for Services Accounting---$400
Total Functional Expenses$0$0$0$242,912
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft$676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, line 6

Employees of employers that are signatory to a collective bargaining agreement are eligible for union membership.

Form 990, Part VI, Section A, line 7A

The membership body elects the governing body (Executive Board) as required by the organization's Constitution and Bylaws.

Form 990, Part VI, Section A, line 7B

All actions by the governing board are subject to ratification and approval by the full membership body.

Form 990, Part VI, Section A, line 8B

The Organization does not have sub committees.

Form 990, Part VI, Section B, line 11B

A completed form 990 is reviewed by the Business Manager and Executive Board of the Organization. Any questions concerning the return are addressed prior to filing.

Form 990, Part VI, Section B, line 12C

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 can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any compliant 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, Section C, line 19

The Constitution (Governing document) and Ethics and Disciplinary procedure (conflict of interest policy)is available through the United States Department of Labor, OLMS, on line public disclosure room. The information is filed under the 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 also be obtained on the online public disclosure room. The Organization further provides copies of form 990 upon written request.

Filing and Contact Details

Filer

Filer Name
Laborers International Union of 678
EIN
59-2094547
Phone
9047578444
Address
555 BALMORAL CIRCLE N No 308, JACKSONVILLE, FL 32218

Signing Officer

Name
Ronnie Burris
Title
Business Manager
Phone
9047578444
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Burris
Formed
1980
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Steven D Eisenberg CPA Pa
Address
13790 NW 4 STREET 100, SUNRISE, FL 33325
Preparer
Steven D Eisenberg
Phone
9548469490
Raw XML Appendix322 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/ExplanationTxt0Employees of employers that are signatory to a collective bargaining agreement are eligible for union membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership body elects the governing body (Executive Board) as required by the organization's Constitution and Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All actions by the governing board are subject to ratification and approval by the full membership body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not have sub committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A completed form 990 is reviewed by the Business Manager and Executive Board of the Organization. Any questions concerning the return are addressed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any compliant 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/ExplanationTxt6The Constitution (Governing document) and Ethics and Disciplinary procedure (conflict of interest policy)is available through the United States Department of Labor, OLMS, on line public disclosure room. The information is filed under the 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 also be obtained on the online public disclosure room. The Organization further provides copies of form 990 upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047578444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF 678
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUBLIC EMPL-ORANGE CO & VACINITY
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0592094547
ReturnHeader/Filer/PhoneNum09047578444
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 BALMORAL CIRCLE N No 308
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081C2A2702F62E91AA9FF9CC7663B3FD6D85E7873
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081C2A2702F62E91AA9FF9CC7663B3FD6D85E7873
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.204.218.87
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:44:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650140643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN D EISENBERG CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013790 NW 4 STREET 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033325
ReturnHeader/PreparerPersonGrp/PhoneNum09548469490
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D EISENBERG
ReturnHeader/ReturnTs02017-11-03T17:37:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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