Civic Intelligence

Laborers International Union of North America Local 559

990 • Fiscal year 2017 • EIN 63-0108383

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
PO Box 1211Birmingham, AL 35201-1211

(205) 251-8810

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

85th percentile

$192,716

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

96th percentile

55%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,573,644

Up $744,844 (+26%) from 2016

Net Assets

Up

$3,515,015

Up $724,575 (+26%) from 2016

Liabilities

Up

$58,629

Up $20,269 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$1,901,668

Up $676,842 (+55%) from 2016

Expenses

Up

$1,177,093

Up $210,172 (+22%) from 2016

Net Income

Up

$724,575

Up $466,670 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,233,357Liabilities 2012: $5,913Net Assets 2012: $2,227,4432012Assets 2013: $2,109,880Liabilities 2013: $5,527Net Assets 2013: $2,104,3532013Assets 2014: $2,264,049Liabilities 2014: $2,274Net Assets 2014: $2,261,7752014Assets 2015: $2,574,198Liabilities 2015: $41,663Net Assets 2015: $2,532,5352015Assets 2016: $2,828,800Liabilities 2016: $38,360Net Assets 2016: $2,790,4402016Assets 2017: $3,573,644Liabilities 2017: $58,629Net Assets 2017: $3,515,0152017Assets 2018: $3,902,915Liabilities 2018: $46,294Net Assets 2018: $3,856,6212018Assets 2019: $4,412,917Liabilities 2019: $59,213Net Assets 2019: $4,353,7042019Assets 2020: $4,561,346Liabilities 2020: $62,267Net Assets 2020: $4,499,0792020Assets 2021: $4,648,860Liabilities 2021: $88,490Net Assets 2021: $4,560,3702021Assets 2022: $4,494,051Liabilities 2022: $48,960Net Assets 2022: $4,445,0912022Assets 2023: $4,624,904Liabilities 2023: $50,963Net Assets 2023: $4,573,9412023Assets 2024: $4,512,905Liabilities 2024: $31,820Net Assets 2024: $4,481,0852024

Highlighted filing

2017

Assets$3,573,644
Liabilities$58,629
Net Assets$3,515,015
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $814,450Expenses 2012: $967,452Net Income 2012: -$153,0022012Revenue 2013: $682,568Expenses 2013: $805,658Net Income 2013: -$123,0902013Revenue 2014: $917,707Expenses 2014: $813,813Net Income 2014: $103,8942014Revenue 2015: $1,238,295Expenses 2015: $967,535Net Income 2015: $270,7602015Revenue 2016: $1,224,826Expenses 2016: $966,921Net Income 2016: $257,9052016Revenue 2017: $1,901,668Expenses 2017: $1,177,093Net Income 2017: $724,5752017Revenue 2018: $1,301,214Expenses 2018: $959,608Net Income 2018: $341,6062018Revenue 2019: $1,464,352Expenses 2019: $967,269Net Income 2019: $497,0832019Revenue 2020: $1,084,751Expenses 2020: $939,376Net Income 2020: $145,3752020Revenue 2021: $949,234Expenses 2021: $887,943Net Income 2021: $61,2912021Revenue 2022: $1,018,863Expenses 2022: $1,134,142Net Income 2022: -$115,2792022Revenue 2023: $964,493Expenses 2023: $835,643Net Income 2023: $128,8502023Revenue 2024: $830,104Expenses 2024: $922,960Net Income 2024: -$92,8562024

Highlighted filing

2017

Revenue$1,901,668
Expenses$1,177,093
Net Income$724,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,901,668
Mission and Program Overview

Mission

Promoting the social and economic advancement of the union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,102,855$2,596,447▲ $493,592
Cash and Non-Interest-Bearing Accounts$211,510$490,632▲ $279,122
Land, Buildings, and Equipment, Net$514,435$486,565▼ $27,870
Total Assets$2,828,800$3,573,644▲ $744,844
Liabilities
Accounts Payable and Accrued Expenses$38,360$58,629▲ $20,269
Total Liabilities$38,360$58,629▲ $20,269
Net Assets / Fund Balance
Unrestricted Net Assets$2,790,440$3,515,015▲ $724,575
Total Net Assets Fund Balance$2,790,440$3,515,015▲ $724,575
Total Liabilities and Net Assets / Fund Balance$2,828,800$3,573,644▲ $744,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,940$353,574$787,514
Equipment$5,201$226,740$231,941
Land$47,424-$47,424
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome PetersonBus ManagerFT$142,121$50,595$192,716
Jerome PetersonBus Manager Sec/trea-$142,121$50,595$192,716
Chris BoykinPresidentFT$66,869$31,351$98,220
David RogersVice Preside-$1,400-$1,400
Eddie FlukerSergeant at-$980-$980
Timothy WilliamsExecutive Bo-$925-$925
Robbie SmithAuditor-$915-$915
Winston Lee IiiRecording Se-$795-$795
Orthello GilesAuditor-$785-$785
Essie GarrettRecording Se-$700-$700

Board Members and Trustees

NameTitle
Chris MasonAuditor
Derrick ReynoldsAuditor
Guy TiptonExecutive Bo
Mark HoltExecutive Bo
Walter WilsonExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,871,088
Program Service Revenue
$0
Investment Income
$25,924
Other Revenue
$4,656
Change in Net Assets
$724,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,901,668
Total Revenue per Audited Statements
$1,901,668
Total Revenue per Form 990
$1,901,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,397
Salaries, Compensation, and Employee Benefits$437,196
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$471,642
Current Officers, Directors, Trustees, and Key Employees---$297,436
Other Salaries and Wages---$81,466
Occupancy---$36,270
Advertising---$31,560
Office Expenses---$30,890
Insurance---$28,948
Depreciation Depletion---$28,336
Pension Plan Contributions---$26,063
Payroll Taxes---$20,925
Conferences and Meetings---$18,030
Fees for Services Legal---$14,632
Grants to Domestic Individuals---$13,500
Other Employee Benefits---$11,306
Fees for Services Accounting---$7,150
All Other Expenses---$6,556
Other Expenses---$5,200
Information Technology---$2,830
Total Functional Expenses$0$0$0$1,177,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,093
Total Expenses per Audited Statements$1,177,093
Total Expenses per Form 990$1,177,093
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,200
Section 527 Activity Spending$2,200
Total Exempt Function Spending$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted by the governing board. The business manager reviews the form 990 before filing the form 990.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and its financial statements available to the public upon request by mail or at its office in birmingham, alabama.”

Filing and Contact Details

Filer

Filer Name
Laborers International Union of
EIN
63-0108383
Phone
2052518810
Address
PO BOX 1211, BIRMINGHAM, AL 35201-1211

Signing Officer

Name
Jerome Peterson
Title
Bus Manager Sec/trea
Phone
2052518810
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Peterson
Formed
1924
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Potter Bryant & Moore Pc
Address
234 AQUARIUS DRIVE SUITE 109, BIRMINGHAM, AL 35209-5867
Preparer
Steve D Moore
Phone
2053235206
Raw XML Appendix385 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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IRS990/ReconcilationRevenueExpnssAmt0724575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02102855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02596447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt02200
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt02200
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO CANDIDATES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt02200
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0787514
IRS990ScheduleD/EquipmentGrp/BookValueAmt05201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231941
IRS990ScheduleD/ExpensesSubtotalAmt01177093
IRS990ScheduleD/LandGrp/BookValueAmt047424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047424
IRS990ScheduleD/RevenueSubtotalAmt01901668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486565
IRS990ScheduleD/TotalExpensesPerForm990Amt01177093
IRS990ScheduleD/TotalRevenuePerForm990Amt01901668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01901668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177093
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DEATH BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS THE ASSISTANCE IS IN THE FORM OF DEATH BENEFITS TO HELP OFFSET EXPENSES OF DECEASED MEMBERS, THE LOCAL DOES NOT MONITOR OR REQUIRE REPORTING OF HOW THE ASSISTANCE IS USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEROME PETERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS MANAGER SEC/TREA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192716
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TIMOTHY WILLIAMS 500 0 0 ESSIE GARRETT 500 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BOARD. THE BUSINESS MANAGER REVIEWS THE FORM 990 BEFORE FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL OR AT ITS OFFICE IN BIRMINGHAM, ALABAMA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02828800
IRS990/TotalAssetsEOYAmt03573644
IRS990/TotalAssetsGrp/BOYAmt02828800
IRS990/TotalAssetsGrp/EOYAmt03573644
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01871088
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01177093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038360
IRS990/TotalLiabilitiesEOYAmt058629
IRS990/TotalLiabilitiesGrp/BOYAmt038360
IRS990/TotalLiabilitiesGrp/EOYAmt058629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02790440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03515015
IRS990/TotalOtherCompensationAmt081946
IRS990/TotalReportableCompFromOrgAmt0215490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01901668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02828800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03573644
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02790440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03515015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 1211
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MANAGER SEC/TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum02052518810
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH AMERICA LOCAL 559
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0630108383
ReturnHeader/Filer/PhoneNum02052518810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1211
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352011211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A67862928ED5CD5A6801CF0CFA5E4BAD323A23D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073E795349F8B89E3C9F71451EEAC35F195A5482B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630966970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER BRYANT & MOORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 AQUARIUS DRIVE SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352095867
ReturnHeader/PreparerPersonGrp/PhoneNum02053235206
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE D MOORE
ReturnHeader/ReturnTs02017-10-24T06:17:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,573,644
Liabilities
$58,629
Net assets
$3,515,015
Revenue
$1,901,668
Expenses
$1,177,093
Net income
$724,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.48$0.83$0.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.05$4.57$0.96$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.05$4.45$1.02$1.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.09$4.56$0.95$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.06$4.50$1.08$0.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.41$0.06$4.35$1.46$0.97$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.05$3.86$1.30$0.96$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.06$3.52$1.90$1.18$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$1.22$0.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$1.24$0.97$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.92$0.81$0.10
2013Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$0.68$0.81$0.12
2012Summary only. Only limited summary data is available for this year.$2.23$0.01$2.23$0.81$0.97$0.15