Civic Intelligence

Laborers Local Union 1095

990 • Fiscal year 2016 • EIN 74-1544324

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization ProfileN/A
8546 Broadway StSan Antonio, TX 78217

(210) 805-8326

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$66,291

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$578,833

Up $102,188 (+21%) from 2015

Net Assets

Up

$550,224

Up $78,493 (+17%) from 2015

Liabilities

Up

$28,609

Up $23,695 (+482%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Down

$616,682

Down $13,474 (-2.1%) from 2015

Expenses

Down

$538,189

Down $11,348 (-2.1%) from 2015

Net Income

Down

$78,493

Down $2,126 (-2.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $218,685Liabilities 2010: $13,100Net Assets 2010: $205,5852010Assets 2011: $293,539Liabilities 2011: $5,821Net Assets 2011: $287,7182011Assets 2012: $337,403Liabilities 2012: $3,542Net Assets 2012: $333,8612012Assets 2013: $380,260Liabilities 2013: $3,977Net Assets 2013: $376,2832013Assets 2014: $391,819Liabilities 2014: $707Net Assets 2014: $391,1122014Assets 2015: $476,645Liabilities 2015: $4,914Net Assets 2015: $471,7312015Assets 2016: $578,833Liabilities 2016: $28,609Net Assets 2016: $550,2242016Assets 2017: $605,900Liabilities 2017: $16,860Net Assets 2017: $589,0402017Assets 2018: $518,511Liabilities 2018: $0Net Assets 2018: $518,5112018Assets 2019: $530,838Liabilities 2019: $27,140Net Assets 2019: $503,6982019Assets 2020: $474,367Liabilities 2020: $17,620Net Assets 2020: $456,7472020Assets 2021: $569,901Liabilities 2021: $64,661Net Assets 2021: $505,2402021Assets 2022: $467,174Liabilities 2022: $43,657Net Assets 2022: $423,5172022Assets 2023: $396,932Liabilities 2023: $25,539Net Assets 2023: $371,3932023Assets 2024: $471,532Liabilities 2024: $71,824Net Assets 2024: $399,7082024

Highlighted filing

2016

Assets$578,833
Liabilities$28,609
Net Assets$550,224
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $372,6092010Expenses 2011: $421,9562011Expenses 2012: $545,5282012Revenue 2013: $555,501Expenses 2013: $513,079Net Income 2013: $42,4222013Revenue 2014: $580,765Expenses 2014: $565,936Net Income 2014: $14,8292014Revenue 2015: $630,156Expenses 2015: $549,537Net Income 2015: $80,6192015Revenue 2016: $616,682Expenses 2016: $538,189Net Income 2016: $78,4932016Revenue 2017: $676,358Expenses 2017: $749,166Net Income 2017: -$72,8082017Revenue 2018: $741,793Expenses 2018: $812,322Net Income 2018: -$70,5292018Revenue 2019: $833,312Expenses 2019: $848,125Net Income 2019: -$14,8132019Revenue 2020: $795,535Expenses 2020: $842,486Net Income 2020: -$46,9512020Revenue 2021: $895,775Expenses 2021: $845,714Net Income 2021: $50,0612021Revenue 2022: $807,227Expenses 2022: $857,892Net Income 2022: -$50,6652022Revenue 2023: $829,081Expenses 2023: $881,147Net Income 2023: -$52,0662023Revenue 2024: $912,880Expenses 2024: $884,565Net Income 2024: $28,3152024

Highlighted filing

2016

Revenue$616,682
Expenses$538,189
Net Income$78,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$616,682
Mission and Program Overview

Mission

To provide union benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,758$497,544▲ $75,786
Savings and Temporary Cash Investments$52,654$52,670▲ $16
Land, Buildings, and Equipment, Net$2,233$28,619▲ $26,386
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$476,645$578,833▲ $102,188
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$22,427-
Other Liabilities$4,914$6,182▲ $1,268
Total Liabilities$4,914$28,609▲ $23,695
Net Assets / Fund Balance
Unrestricted Net Assets$471,731$550,224▲ $78,493
Total Net Assets Fund Balance$471,731$550,224▲ $78,493
Total Liabilities and Net Assets / Fund Balance$476,645$578,833▲ $102,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,619$14,287$30,972
Other Land Buildings-$5,000-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary F DavidsonBusiness MgrFT$66,291$66,291
Lisa M DavidsonTreasurerFT$41,091$41,091
Bobby OlvedaPresidentFT$40,924$40,924
Madeline LeeExecutive Board-$1,100$1,100
Maria SaucedaVice President-$1,000$1,000
James E PressleyPast President-$500$500
Constance EgglestonExecutive Board-$400$400

Board Members and Trustees

NameTitle
Matt GonzalesExecutive Board
Lyn HendricksRec Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,666
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$78,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,001
Salaries, Compensation, and Employee Benefits$231,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$209,509-$209,509
Current Officers, Directors, Trustees, and Key Employees-$151,306-$151,306
Pension Plan Contributions-$44,123-$44,123
Other Employee Benefits-$23,588-$23,588
Insurance-$18,285-$18,285
Travel-$14,412-$14,412
Payroll Taxes-$12,680-$12,680
Occupancy-$12,600-$12,600
Advertising-$9,858-$9,858
All Other Expenses-$7,946-$7,946
Depreciation Depletion-$4,586-$4,586
Fees for Services Accounting-$4,500-$4,500
Office Expenses-$3,589-$3,589
Other Expenses-$3,059-$3,059
Interest-$571-$571
Conferences and Meetings-$500-$500
Benefits to Members$491--$491
Total Functional Expenses$491$537,698$0$538,189
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,922
Dues Payable$1,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two officer's are mother and daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Laborers Local Union 1095
EIN
74-1544324
Phone
2108058326
Address
8546 Broadway St, San Antonio, TX 78217

Signing Officer

Name
James E Pressley
Title
President
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
7

Preparer

Firm
Jungman Elley Williams & Johnson PC
Address
8419 Callaghan Rd, San Antonio, TX 78230-4946
Preparer
Brent C Johnson CPA
Phone
2103408711
Raw XML AppendixShowing 400 of 404 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325273
IRS990/PYProgramServiceRevenueAmt0630140
IRS990/PYRevenuesLessExpensesAmt080619
IRS990/PYSalariesCompEmpBnftPaidAmt0224264
IRS990/PYTotalExpensesAmt0549537
IRS990/PYTotalRevenueAmt0630156
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01164
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt17925
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt22432
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Midwest Region LPL
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1SW PAC Fund
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2LiUNA Educational Fund
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01 North Old State Capital
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt11504 Rutland Drive
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO Box 75358
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Springfield
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1Austin
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2Washington
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd062701
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd178758
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd220006
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014287
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Dues Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028619
IRS990ScheduleD/TotalLiabilityAmt06182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two officer's are mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476645
IRS990/TotalAssetsEOYAmt0578833
IRS990/TotalAssetsGrp/BOYAmt0476645
IRS990/TotalAssetsGrp/EOYAmt0578833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0537698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04914
IRS990/TotalLiabilitiesEOYAmt028609
IRS990/TotalLiabilitiesGrp/BOYAmt04914
IRS990/TotalLiabilitiesGrp/EOYAmt028609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550224
IRS990/TotalProgramServiceRevenueAmt0616666
IRS990/TotalReportableCompFromOrgAmt0151306
IRS990/TotalRevenueGrp/ExclusionAmt0616682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578833
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014412
IRS990/TravelGrp/TotalAmt014412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0471731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550224
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James E Pressley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laborers Local Union 1095
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0741544324
ReturnHeader/Filer/PhoneNum02108058326
ReturnHeader/Filer/USAddress/AddressLine1Txt08546 Broadway St
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jungman Elley Williams & Johnson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08419 Callaghan Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782304946
ReturnHeader/PreparerPersonGrp/PhoneNum02103408711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent C Johnson CPA
ReturnHeader/ReturnTs02017-04-01T08:21:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,833
Liabilities
$28,609
Net assets
$550,224
Revenue
$616,682
Expenses
$538,189
Net income
$78,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.72$4.00$9.13$8.85$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.26$3.71$8.29$8.81$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.44$4.24$8.07$8.58$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.65$5.05$8.96$8.46$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.18$4.57$7.96$8.42$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.27$5.04$8.33$8.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$7.42$8.12$0.71
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.17$5.89$6.76$7.49$0.73
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.29$5.50$6.17$5.38$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.05$4.72$6.30$5.50$0.81
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$5.81$5.66$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.04$3.76$5.56$5.13$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.04$3.34$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.06$2.88$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.13$2.06$3.73