Civic Intelligence

Construction & General Labor Liuna Local Union 657

990 • Fiscal year 2015 • EIN 65-1188994

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.LOCAL657.ORG
5201 First Place NEWashington, DC 20011

(202) 723-3366

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,251,166

Up $97,695 (+2.4%) from 2014

Net Assets

Up

$4,251,166

Up $97,695 (+2.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin72nd percentile

Revenue

Up

$759,901

Up $1,580,886 (+193%) from 2014

Expenses

Down

$662,206

Down $188,819 (-22%) from 2014

Net Income

Up

$97,695

Up $1,769,705 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,769,212Liabilities 2011: $2,743Net Assets 2011: $6,766,4692011Assets 2012: $6,518,971Liabilities 2012: $26,996Net Assets 2012: $6,491,9752012Assets 2013: $6,984,027Liabilities 2013: $973,431Net Assets 2013: $6,010,5962013Assets 2014: $4,153,471Liabilities 2014: $0Net Assets 2014: $4,153,4712014Assets 2015: $4,251,166Liabilities 2015: $0Net Assets 2015: $4,251,1662015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$4,251,166
Liabilities$0
Net Assets$4,251,166
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,190,2332011Expenses 2012: $1,302,7092012Revenue 2013: $934,123Expenses 2013: $1,415,502Net Income 2013: -$481,3792013Revenue 2014: -$820,985Expenses 2014: $851,025Net Income 2014: -$1,672,0102014Revenue 2015: $759,901Expenses 2015: $662,206Net Income 2015: $97,6952015Revenue 2016: $451,402Expenses 2016: $379,213Net Income 2016: $72,1892016

Highlighted filing

2015

Revenue$759,901
Expenses$662,206
Net Income$97,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$759,901
Mission and Program Overview

Mission

Members are employees of contractors subject to collective bargaining agreements with the union, who receive information and advice on problems and are offered jobs to promote security and better working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,817,829$3,698,093▼ $119,736
Cash and Non-Interest-Bearing Accounts$113,892$350,852▲ $236,960
Savings and Temporary Cash Investments$193,803$176,596▼ $17,207
Investments in Publicly Traded Securities$2,322--
Total Assets$4,153,471$4,251,166▲ $97,695
Other Assets Total$25,625$25,625→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,153,471$4,251,166▲ $97,695
Total Net Assets Fund Balance$4,153,471$4,251,166▲ $97,695
Total Liabilities and Net Assets / Fund Balance$4,153,471$4,251,166▲ $97,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,232,716$314,024$3,546,740
Buildings$462,526$530,149$992,675
Equipment$2,851$373,345$376,196
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Dennis L MartireTrustee
Justin MeighanDeputy Trust
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$743,205
Investment Income
$5,970
Other Revenue
$10,726
Change in Net Assets
$97,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,901
Total Revenue per Audited Statements
$759,901
Total Revenue per Form 990
$759,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,126
Salaries, Compensation, and Employee Benefits$4,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$119,736
Office Expenses---$76,132
Fees for Services Accounting---$31,928
Occupancy---$19,417
Travel---$17,453
Fees for Services Other---$16,323
Other Salaries and Wages---$3,923
Other Expenses---$2,514
Insurance---$2,447
Payroll Taxes---$157
All Other Expenses---$51
Total Functional Expenses$0$0$0$662,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,206
Total Expenses per Audited Statements$662,206
Total Expenses per Form 990$662,206
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 6

“The organization has members that pay monthly due rates to be associated with the union and elect the board members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members that pay monthly due rates to be associated with the union and elect the board members. In mid-2014, the union had been taken over under supervision by liuna. The officers were removed when trusteeship was imposed, and elections will be held once trusteeship is ended.”

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

“The secretary, treasurer and business manager are provided a copy of the 990 to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is included in the code of best practices that is a part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the code of best practice or any other disciplinary rule, regulation, practice or procedure adopted by the liuna general executive board. The code of practice 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 conflict of interest. This information is open to the public.”

Form 990, Page 6, Part VI, Line 19

“The constitution (governing document) and code of best practices (conflict of interest policy) is available through the united states department of labor, olms, online disclosure public disclosure room. The information is filed under laborer's international union of north america, which files an annual financial report with the department of labor which can be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Construction & General Labor Liuna
EIN
65-1188994
Phone
2027233366
Address
5201 FIRST PLACE NE, WASHINGTON, DC 20011

Signing Officer

Name
Justin Meighan
Title
Deputy Trustee
Phone
2027233366
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Meighan
Formed
2003
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Jeffrey S Griffith CPA
Phone
4102240343
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has ruled that the construction & general laborers' local union 657 qualifies under section 501(c)(5) of the internal revenue code and is, therefore, exempt from payment of income tax except for unrelated business income as defined by the internal revenue service. During the year ended december 31, 2015, the local union had no taxable unrelated business income and accordingly, no provision for income taxes is required in the accompanying financial statements. The local union's federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

Raw XML Appendix288 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CONSTRUCTION & GENERAL LABORERS' LOCAL UNION 657 QUALIFIES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM PAYMENT OF INCOME TAX EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED BY THE INTERNAL REVENUE SERVICE. DURING THE YEAR ENDED DECEMBER 31, 2015, THE LOCAL UNION HAD NO TAXABLE UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE LOCAL UNION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY MONTHLY DUE RATES TO BE ASSOCIATED WITH THE UNION AND ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT PAY MONTHLY DUE RATES TO BE ASSOCIATED WITH THE UNION AND ELECT THE BOARD MEMBERS. IN MID-2014, THE UNION HAD BEEN TAKEN OVER UNDER SUPERVISION BY LIUNA. THE OFFICERS WERE REMOVED WHEN TRUSTEESHIP WAS IMPOSED, AND ELECTIONS WILL BE HELD ONCE TRUSTEESHIP IS ENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY, TREASURER AND BUSINESS MANAGER ARE PROVIDED A COPY OF THE 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICES THAT IS A PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE CODE OF BEST PRACTICE OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE CODE OF PRACTICE 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 CONFLICT OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONSTITUTION (GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE DISCLOSURE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORER'S INTERNATIONAL UNION OF NORTH AMERICA, WHICH FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04153471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04251166
IRS990/TravelGrp/TotalAmt017453
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04153471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04251166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05201 FIRST PLACE NE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020011
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.LOCAL657.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MEIGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02027233366
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION & GENERAL LABOR LIUNA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION 657
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0651188994
ReturnHeader/Filer/PhoneNum02027233366
ReturnHeader/Filer/USAddress/AddressLine1Txt05201 FIRST PLACE NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200274631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOAL GRIFFITH RAGULA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 ADMIRAL COCHRANE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214017368
ReturnHeader/PreparerPersonGrp/PhoneNum04102240343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S GRIFFITH CPA
ReturnHeader/ReturnTs02016-11-15T06:57:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,251,166
Liabilities
$0
Net assets
$4,251,166
Revenue
$759,901
Expenses
$662,206
Net income
$97,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.76$0.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.82$0.85$1.67
2013Detailed filing. Detailed filing data is available for this year.$6.98$0.97$6.01$0.93$1.42$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.03$6.49$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$1.19