Liabilities / Assets
42nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Local 818 Properties Inc Properties Inc
990 • Fiscal year 2013 • EIN 76-0708465
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$473,626
Down $9,308 (-1.9%) from 2012
Net Assets
Down$473,626
Down $9,308 (-1.9%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$13,753
Down $15,466 (-53%) from 2012
Expenses
Down$23,061
Down $29,573 (-56%) from 2012
Net Income
Up-$9,308
Up $14,107 (+60%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 11, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $15,177
Mission and Program Overview
Mission
The organization is a title holding company for laborers international union of north america local union no. 818 , an organization recognized as exempt from federal income taxation under irc section 501(c)(5).
Filing and Contact Details
Filer
- EIN
- 76-0708465
Raw XML Appendix289 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS A TITLE HOLDING COMPANY FOR LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO. 818 , AN ORGANIZATION RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXATION UNDER IRC SECTION 501(C)(5). |
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| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE ORGANIZATION IS A TITLE HOLDING COMPANY FOR LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO. 818 , AN ORGANIZATION RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXATION UNDER IRC SECTION 501(C)(5). |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES ETHERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WARD TONY DAGLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
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| IRS990/GrossReceipts | 0 | 15177 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1424 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 220003 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 693030 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 482334 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 473027 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1424 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS A TITLE HOLDING COMPANY FOR LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO. 818 , AN ORGANIZATION RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXATION UNDER IRC SECTION 501(C)(5). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WARD TONY DAGLEY |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 482934 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 473626 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1424 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1424 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 599 |
| IRS990/OtherAssetsTotal/EOY | 0 | 599 |
| IRS990/OtherExpensePriorYear | 0 | 52634 |
| IRS990/OtherExpensesCurrentYear | 0 | 23061 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 15177 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15177 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15177 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9308 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -9308 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23415 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 389045 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 194360 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 583405 |
| IRS990ScheduleD/Land/BookValue | 0 | 63000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 63000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20982 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25643 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 46625 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 473027 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LABORERS LOCAL UNION NO. 818 PROPERTIES, INC IS A MEMBERSHIP ORGANIZATION. ANY MEMBER IN GOOD STANDING OF LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO. 818 IS A MEMBER OF THE BUILDING CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS OF LABORERS LOCAL UNION NO. 818 PROPERTIES INC SHALL CONSIST OF THE OFFICERS OF LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO. 818 AND THE MEMBERS OF THE BOARD ARE ELECTE4D BY THE MEMBERS OF THE LOCAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ARE NO OTHER COMMITTEES THAT ACT OF BEHALF OF THE PROPERTIES CORPORATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF FORM 990 IS ON FILE AT THE LOCAL UNION OFFICE TO BE REVIEWED BY THE EXECUTIVE BOARD. A COPY CAN BE EMAILED OR FAXED TO BOARD MEMBERS THAT CANNOT MAKE IT BY THE LOCAL UNION OFFICE. THE BOARD MEMBERS ARE MADE AWARE THE FORM 990 IS READY FOR REVIEW AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EACH OFFICER AND KEY EMPLOYEE IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN THE ANNUAL CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | A "PUBLIC INSPECTION" COPY OF FORM 990 IS MAINTAINED AT THE LOCAL UNION OFFICE AND IS AVAILABLE UPON REQUST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 10412 LEXINGTON DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | KNOXVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 37932 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 620191785 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(5) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO 818 |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | LABOR ORGANIZATION |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 15177 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO 818 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | J |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10412 LEXINGTON AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KNOXVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37932 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8659662009 |
| IRS990/TotalAssets/BOY | 0 | 482934 |
| IRS990/TotalAssetsBOY | 0 | 482934 |
| IRS990/TotalAssets/EOY | 0 | 473626 |
| IRS990/TotalAssetsEOY | 0 | 473626 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 23061 |
| IRS990/TotalExpensesPriorYear | 0 | 52634 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 23061 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 482934 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 473626 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 482934 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 473626 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 15177 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
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| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 482934 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 473626 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 760708465 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LABORERS LOCAL UNION 818 PROPERTIES INC |
| ReturnHeader/Filer/NameControl | 0 | LABO |
| ReturnHeader/Filer/Phone | 0 | 8659662009 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10412 LEXINGTON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37932 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-11 |
| ReturnHeader/Officer/Name | 0 | WARD TONY DAGLEY |
| ReturnHeader/Officer/Phone | 0 | 8659662009 |
| ReturnHeader/Officer/Title | 0 | BUSINESS MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 582588678 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | AGH LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3500 PIEDMONT RD SUITE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ATLANTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30305 |
| ReturnHeader/Preparer/Name | 0 | K SHANNON CLACK |
| ReturnHeader/Preparer/Phone | 0 | 4042335486 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-13T06:35:44-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $473,626
- Liabilities
- $0
- Net assets
- $473,626
- Revenue
- $13,753
- Expenses
- $23,061
- Net income
- -$9,308