Civic Intelligence

Laborers International Union 1317

EIN 63-0632666

P O Box 180535201
Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

37th percentile

-5.9%

Higher net margin than 37% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

0.6%

Faster asset growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$47,017

Up $273 (+0.6%) from 2011

Liabilities

Up

$13,515

Up $11,037 (+445%) from 2011

Net Assets

Down

$33,502

Down $10,764 (-24%) from 2011

Operations
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Down

$183,125

Down $77,586 (-30%) from 2011

Expenses

Down

$193,889

Down $61,937 (-24%) from 2011

Net Income

Down

-$10,764

Down $15,649 (-320%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2011: $46,744Liabilities 2011: $2,478Net Assets 2011: $44,2662011Assets 2012: $47,017Liabilities 2012: $13,515Net Assets 2012: $33,5022012

Highlighted filing

2012

Assets$47,017
Liabilities$13,515
Net Assets$33,502
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $260,711Expenses 2011: $255,826Net Income 2011: $4,8852011Revenue 2012: $183,125Expenses 2012: $193,889Net Income 2012: -$10,7642012

Highlighted filing

2012

Revenue$183,125
Expenses$193,889
Net Income-$10,764
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$47,017
Liabilities
$13,515
Net assets
$33,502
Revenue
$183,125
Expenses
$193,889
Net income
-$10,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.34$1.83$1.94$0.11
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.44$2.61$2.56$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
63-0632666
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0LARRY LOCKE
CompensationExplanation/Compensation/PersonName1MALIK RASHID
CompensationExplanation/Compensation/PersonName2LOUIS MCTERRY
CompensationExplanation/Compensation/PersonName3ERIKA WHITE
CompensationExplanation/Compensation/PersonName4JOHNNY BROOKS
CompensationExplanation/Compensation/PersonName5LORANZO PRATT
CompensationExplanation/Compensation/PersonName6FRED BRAY JR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02447
IRS990EZ/CashSavingsAndInvestments/BOY021564
IRS990EZ/CashSavingsAndInvestments/EOY022017
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10764
IRS990EZ/FeesAndOthPymtToIndContractors08250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid062320
IRS990EZ/GrossReceipts0183125
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0183125
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044266
IRS990EZ/NetAssetsOrFundBalancesBOY044266
IRS990EZ/NetAssetsOrFundBalances/EOY033502
IRS990EZ/NetAssetsOrFundBalancesEOY033502
IRS990EZ/OccupancyRentUtilitiesAndMaint08482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation053092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc09840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY LOCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MALIK RASHID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOUIS MCTERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIKA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHNNY BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LORANZO PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRED BRAY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BUSINESS MAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025180
IRS990EZ/OtherAssetsTotal/EOY025000
IRS990EZ/OtherExpensesTotal042218
IRS990EZ/PrimaryExemptPurpose0ASSIST MEMBERS IN SECURING BETTER WAGES AND WORKING CONDITIONS THRU NEGOTIATION AND COLLECTIVE BARGAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSIST MEMBERS IN SECURING BETTER WAGES AND WORKING CONDITIONS THRU NEGOTIATION AND COLLECTIVE BARGAINING.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits070172
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02478
IRS990EZ/SumOfTotalLiabilities/EOY013515
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101229 22ND STREET NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035234
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY LOCKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02052528005
IRS990EZ/TotalAssets/BOY046744
IRS990EZ/TotalAssets/EOY047017
IRS990EZ/TotalExpenses0193889
IRS990EZ/TotalRevenue0183125
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0LIUNA 62,320 905 16TH STREET WASHINGTON DC 20001
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL EXPENSE 2,861 INTEREST 169 MISCELLANEOUS LABOR 5,200 ADVERTISING 1,107 AUTO & TRUCK EXPENSE 11,125 BANK CHARGES 326 DUES & SUBSCRIPTIONS 855 INSURANCE 12,622 MISCELLANEOUS 43 OFFICE SUPPLIES 3,061 REPAIRS & MAINTENANCE 1,695 TAXES & LICENSES 1,166 SUPPLIES 708 SUBCONTRACT LABOR 600 EQUIPMENT RENT 500 NON-INVESTMENT DEPRECIATION 180 TOTAL 42,218
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER NOTES AND LOANS 25,000 25,000 EQUIPMENT 81,056 81,056 LESS ACCUMULATED DEPRECIATION 80,876 81,056 TOTAL 25,180 25,000
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,478 13,515
IRS990ScheduleO/GeneralExplanation/Explanation4ASSIST MEMBERS IN SECURING BETTER WAGES AND WORKING CONDITIONS THRU NEGOTIATION AND COLLECTIVE BARGAINING.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630632666
ReturnHeader/Filer/Name/BusinessNameLine10LABORERS INTERNATIONAL UNION 1317
ReturnHeader/Filer/NameControl0LABO
ReturnHeader/Filer/Phone02052528005
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1805
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035201
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0LARRY LOCKE
ReturnHeader/Officer/Phone02052528005
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIDMORE LEE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2412
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSCALOOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035403
ReturnHeader/Preparer/Name0RAY A LEE
ReturnHeader/Preparer/Phone02053455300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:53:45-05:00

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