Civic Intelligence

Laborers International Union of North America Local 1214

990 • Fiscal year 2017 • EIN 61-0366884

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileN/A
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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-1.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$150,676

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,226,417

Down $7,057 (-0.6%) from 2016

Net Assets

Down

$1,217,173

Down $12,838 (-1.0%) from 2016

Liabilities

Up

$9,244

Up $5,781 (+167%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Down

$895,511

Down $118,833 (-12%) from 2016

Expenses

Down

$908,349

Down $50,324 (-5.2%) from 2016

Net Income

Down

-$12,838

Down $68,509 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$1,226,417
Liabilities$9,244
Net Assets$1,217,173
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$895,511
Expenses$908,349
Net Income-$12,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.3
Gross Receipts
$895,511
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$967,044$944,746▼ $22,298
Savings and Temporary Cash Investments$265,900$280,958▲ $15,058
Cash and Non-Interest-Bearing Accounts$530$713▲ $183
Total Assets$1,233,474$1,226,417▼ $7,057
Liabilities
Accounts Payable and Accrued Expenses$3,463$9,244▲ $5,781
Total Liabilities$3,463$9,244▲ $5,781
Net Assets / Fund Balance
Unrestricted Net Assets$1,230,011$1,217,173▼ $12,838
Total Net Assets Fund Balance$1,230,011$1,217,173▼ $12,838
Total Liabilities and Net Assets / Fund Balance$1,233,474$1,226,417▼ $7,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,748$183,960$955,708
Equipment$63,079$114,717$177,796
Land$91,607-$91,607
Leasehold Improvements$18,312$3,338$21,650
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry BladesBusiness Manager / Sec-treasurerFT$94,926$55,750$150,676
Terry BladesPresidentFT$73,572$40,979$114,551

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$217,784
Program Service Revenue
$674,990
Investment Income
$544
Other Revenue
$2,193
All Other Contributions
$45,000
Change in Net Assets
$-12,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,511
Total Revenue per Audited Statements
$895,511
Total Revenue per Form 990
$895,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,263
Salaries, Compensation, and Employee Benefits$418,086
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---$168,498
Pension Plan Contributions---$111,566
Payment Travel Entrtnmnt Publicly Ofcl---$110,082
Other Salaries and Wages---$63,268
Other Employee Benefits---$52,277
Depreciation Depletion---$47,797
All Other Expenses---$33,098
Occupancy---$29,714
Payroll Taxes---$22,477
Office Expenses---$21,001
Other Expenses---$18,505
Conferences and Meetings---$12,660
Insurance---$10,830
Fees for Services Accounting---$7,500
Fees for Services Legal---$6,640
Total Functional Expenses$0$0$0$908,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$908,349
Total Expenses per Audited Statements$908,349
Total Expenses per Form 990$908,349
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
Yes
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
Business Manager
Signed
2018-03-20
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
3

Preparer

Firm
Shelton & Hite Pllc
Address
1114 BROADWAY, PADUCAH, KY 42001
Preparer
James R Hite
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”

Raw XML Appendix364 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/TitleTxt4AUDITOR
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0771748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955708
IRS990ScheduleD/EquipmentGrp/BookValueAmt063079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177796
IRS990ScheduleD/ExpensesSubtotalAmt0908349
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt091607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091607
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0895511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944746
IRS990ScheduleD/TotalExpensesPerForm990Amt0908349
IRS990ScheduleD/TotalRevenuePerForm990Amt0895511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0908349
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/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01233474
IRS990/TotalAssetsEOYAmt01226417
IRS990/TotalAssetsGrp/BOYAmt01233474
IRS990/TotalAssetsGrp/EOYAmt01226417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217784
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03463
IRS990/TotalLiabilitiesEOYAmt09244
IRS990/TotalLiabilitiesGrp/BOYAmt03463
IRS990/TotalLiabilitiesGrp/EOYAmt09244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01230011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217173
IRS990/TotalOtherCompensationAmt096729
IRS990/TotalProgramServiceRevenueAmt0674990
IRS990/TotalReportableCompFromOrgAmt0168498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01233474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01226417
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01230011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01217173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 S 3RD STREET
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY BLADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
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/AtSubmissionCreationDeviceId0B61B4037BA02E8960A97EA6E8D0D3110B7133885
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3304E49CFD99CB318FC972128CC482741F46439
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.127.18.178
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:00
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/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HITE
ReturnHeader/ReturnTs02018-03-20T02:48:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,226,417
Liabilities
$9,244
Net assets
$1,217,173
Revenue
$895,511
Expenses
$908,349
Net income
-$12,838
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
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.90$0.91$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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