Civic Intelligence

Laborers International Union of North America Local 1214

990 • Fiscal year 2016 • EIN 61-0366884

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

1415 South 3rd StreetPaducah, KY 42003

(270) 442-3434

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$154,117

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-18%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,233,474

Up $56,386 (+4.8%) from 2015

Net Assets

Up

$1,230,011

Up $55,671 (+4.7%) from 2015

Liabilities

Up

$3,463

Up $715 (+26%) from 2015

Revenue

Down

$1,014,344

Down $225,095 (-18%) from 2015

Expenses

Down

$958,673

Down $65,556 (-6.4%) from 2015

Net Income

Down

$55,671

Down $159,539 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $605,935Liabilities 2011: $7,980Net Assets 2011: $597,9552011Assets 2012: $575,339Liabilities 2012: $1,869Net Assets 2012: $573,4702012Assets 2013: $782,364Liabilities 2013: $5,448Net Assets 2013: $776,9162013Assets 2014: $962,059Liabilities 2014: $2,929Net Assets 2014: $959,1302014Assets 2015: $1,177,088Liabilities 2015: $2,748Net Assets 2015: $1,174,3402015Assets 2016: $1,233,474Liabilities 2016: $3,463Net Assets 2016: $1,230,0112016Assets 2017: $1,226,417Liabilities 2017: $9,244Net Assets 2017: $1,217,1732017Assets 2018: $1,090,987Liabilities 2018: $2,462Net Assets 2018: $1,088,5252018Assets 2019: $1,106,284Liabilities 2019: $1,556Net Assets 2019: $1,104,7282019Assets 2020: $1,193,075Liabilities 2020: $1,757Net Assets 2020: $1,191,3182020Assets 2021: $1,230,345Liabilities 2021: $21,287Net Assets 2021: $1,209,0582021Assets 2022: $1,272,856Liabilities 2022: $7,012Net Assets 2022: $1,265,8442022Assets 2023: $1,557,271Liabilities 2023: $2,293Net Assets 2023: $1,554,9782023

Highlighted filing

2016

Assets$1,233,474
Liabilities$3,463
Net Assets$1,230,011

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $682,0842011Revenue 2012: $683,779Expenses 2012: $707,948Net Income 2012: -$24,1692012Revenue 2013: $1,013,222Expenses 2013: $809,776Net Income 2013: $203,4462013Revenue 2014: $1,156,608Expenses 2014: $974,394Net Income 2014: $182,2142014Revenue 2015: $1,239,439Expenses 2015: $1,024,229Net Income 2015: $215,2102015Revenue 2016: $1,014,344Expenses 2016: $958,673Net Income 2016: $55,6712016Revenue 2017: $895,511Expenses 2017: $908,349Net Income 2017: -$12,8382017Revenue 2018: $661,978Expenses 2018: $790,626Net Income 2018: -$128,6482018Revenue 2019: $732,917Expenses 2019: $716,714Net Income 2019: $16,2032019Revenue 2020: $694,684Expenses 2020: $608,094Net Income 2020: $86,5902020Revenue 2021: $599,082Expenses 2021: $601,949Net Income 2021: -$2,8672021Revenue 2022: $669,093Expenses 2022: $612,307Net Income 2022: $56,7862022Revenue 2023: $971,028Expenses 2023: $699,261Net Income 2023: $271,7672023

Highlighted filing

2016

Revenue$1,014,344
Expenses$958,673
Net Income$55,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,014,344
Mission and Program Overview

Mission

Provide for the well-being of its members through collective bargaining, contract administration, organizing and promoting better working wages and conditions.

The organization is chartered to provide for the well-being of its members through collective bargaining, contract administration, organization and promoting better working wages and conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,234$967,044▲ $201,810
Savings and Temporary Cash Investments$411,504$265,900▼ $145,604
Cash and Non-Interest-Bearing Accounts$350$530▲ $180
Total Assets$1,177,088$1,233,474▲ $56,386
Liabilities
Accounts Payable and Accrued Expenses$2,748$3,463▲ $715
Total Liabilities$2,748$3,463▲ $715
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,340$1,230,011▲ $55,671
Total Net Assets Fund Balance$1,174,340$1,230,011▲ $55,671
Total Liabilities and Net Assets / Fund Balance$1,177,088$1,233,474▲ $56,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,162$159,547$955,709
Equipment$59,880$121,827$181,707
Land$91,607-$91,607
Leasehold Improvements$19,395$2,255$21,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry BladesBusiness Manager / Sec-treasurerFT$98,793$55,324$154,117
Terry BladesPresident-$47,562$26,159$73,721
Jackie RossField Rep/vice PresidentFT$34,142$17,128$51,270

Board Members and Trustees

NameTitle
James HobbsExecutive Board
Randy WhitisExecutive Board
Richard GossomExecutive Board
Blake FreeAuditor
Doug BarntRecording Secretary
Chris CoxSgt-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$248,931
Program Service Revenue
$764,317
Investment Income
$503
Other Revenue
$593
All Other Contributions
$52,500
Change in Net Assets
$55,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,344
Total Revenue per Audited Statements
$1,014,344
Total Revenue per Form 990
$1,014,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,587
Salaries, Compensation, and Employee Benefits$413,086
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---$180,497
Payments to Affiliates---$127,071
Pension Plan Contributions---$95,124
Other Salaries and Wages---$65,840
Depreciation Depletion---$48,261
Other Employee Benefits---$47,582
Occupancy---$27,718
Conferences and Meetings---$26,995
Payroll Taxes---$24,043
Office Expenses---$22,956
Other Expenses---$20,180
All Other Expenses---$20,018
Fees for Services Legal---$12,535
Insurance---$11,989
Fees for Services Accounting---$9,700
Total Functional Expenses$0$0$0$958,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$958,675
Total Expenses per Audited Statements$958,675
Total Expenses per Form 990$958,673
Expenses Not Reported on Financial Statements$-2
Other Expense Adjustments$-2
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

Perry blades, the locals business manager, and terry blades, the locals president, are brothers

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

The governing body is elected by majority vote of all members of the union

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

On a variety of issues the board will put different motions before the body of members and they will take a collective vote on the matter

Form 990, Part VI, Section B, Line 11

Form 990 and all of its supporting documents are delivered or picked up from shelton hite, pllc. They are reviewed by the governing body prior to submission to the irs

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

The written conflict of interest policy is included in the ethics and disciplinary procedures that is part of the constitution by which the organization is governed. The ethics and disciplinary procedures explains the procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code.

Form 990, Part VI, Section C, Line 19

All financial information is made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Laborers International Union of North America Local 1214
EIN
61-0366884
Phone
2704423434
Address
1415 SOUTH 3RD STREET, Paducah, KY 42003

Signing Officer

Name
Perry Blades
Title
President
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Blades
Formed
1939
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
7
Employees
4

Preparer

Firm
Shelton & Hite Pllc
Address
1114 BROADWAY, PADUCAH, KY 42001
Preparer
James R Hite CPA
Phone
2704426688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

The client utilizes the modified cash basis of accounting in preparation of their annual form 990. This method has not changed from the prior year

Form 990, Part XI, Line 2C

Management and the executive board review and approve the financial statements and form 990 prior to submission to the irs

Financial Statement Notes

XI 4B

ROUNDING

Raw XML Appendix366 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181707
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2
IRS990ScheduleD/ExpensesSubtotalAmt0958675
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt091607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091607
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021650
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01014344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967044
IRS990ScheduleD/TotalExpensesPerForm990Amt0958673
IRS990ScheduleD/TotalRevenuePerForm990Amt01014344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0958675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERRY BLADES, THE LOCALS BUSINESS MANAGER, AND TERRY BLADES, THE LOCALS PRESIDENT, ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY MAJORITY VOTE OF ALL MEMBERS OF THE UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON A VARIETY OF ISSUES THE BOARD WILL PUT DIFFERENT MOTIONS BEFORE THE BODY OF MEMBERS AND THEY WILL TAKE A COLLECTIVE VOTE ON THE MATTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ALL OF ITS SUPPORTING DOCUMENTS ARE DELIVERED OR PICKED UP FROM SHELTON HITE, PLLC. THEY ARE REVIEWED BY THE GOVERNING BODY PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURES THAT IS PART OF THE CONSTITUTION BY WHICH THE ORGANIZATION IS GOVERNED. THE ETHICS AND DISCIPLINARY PROCEDURES EXPLAINS THE PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLIENT UTILIZES THE MODIFIED CASH BASIS OF ACCOUNTING IN PREPARATION OF THEIR ANNUAL FORM 990. THIS METHOD HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT AND THE EXECUTIVE BOARD REVIEW AND APPROVE THE FINANCIAL STATEMENTS AND FORM 990 PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01177088
IRS990/TotalAssetsEOYAmt01233474
IRS990/TotalAssetsGrp/BOYAmt01177088
IRS990/TotalAssetsGrp/EOYAmt01233474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248931
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02748
IRS990/TotalLiabilitiesEOYAmt03463
IRS990/TotalLiabilitiesGrp/BOYAmt02748
IRS990/TotalLiabilitiesGrp/EOYAmt03463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01230011
IRS990/TotalOtherCompensationAmt098611
IRS990/TotalProgramServiceRevenueAmt0764317
IRS990/TotalReportableCompFromOrgAmt0180497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0747413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01177088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233474
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01174340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01230011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 S 3RD STREET
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY BLADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 1214
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0610366884
ReturnHeader/Filer/PhoneNum02704423434
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 SOUTH 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0Paducah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EDCF55211E84A185DFDAA072C31882C2FE08726
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA74B86AEA11AEA56C0FE583B6B23B6E4394316C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.162.185.21
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:58:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELTON & HITE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01114 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704426688
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HITE CPA
ReturnHeader/ReturnTs02017-03-24T08:32:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.56$0.00$1.55$0.97$0.70$0.27
2022Summary only. Only limited summary data is available for this year.$1.27$0.01$1.27$0.67$0.61$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$0.60$0.60$0.00
2020Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.69$0.61$0.09
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$1.10$0.73$0.72$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.66$0.79$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.90$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.01$0.96$0.06
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.17$1.24$1.02$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.16$0.97$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$1.01$0.81$0.20
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.68$0.71$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.68