Civic Intelligence

Laborers Local 1686 Montana District Council of Laborers

990 • Fiscal year 2013 • EIN 81-6010711

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 117359624

(406) 442-1441

Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$64,872

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$342,956

Down $3,077 (-0.9%) from 2012

Net Assets

Down

$327,903

Down $237 (-0.1%) from 2012

Liabilities

Down

$15,053

Down $2,840 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

$1,460,575

No earlier filing loaded for comparison.

Expenses

Up

$1,469,982

Up $222,029 (+18%) from 2012

Net Income

-$9,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $361,670Liabilities 2010: $20,582Net Assets 2010: $341,0882010Assets 2011: $322,938Liabilities 2011: $15,885Net Assets 2011: $307,0532011Assets 2012: $346,033Liabilities 2012: $17,893Net Assets 2012: $328,1402012Assets 2013: $342,956Liabilities 2013: $15,053Net Assets 2013: $327,9032013Assets 2014: $430,210Liabilities 2014: $16,652Net Assets 2014: $413,5582014Assets 2015: $559,313Liabilities 2015: $13,664Net Assets 2015: $545,6492015Assets 2016: $659,375Liabilities 2016: $20,041Net Assets 2016: $639,3342016Assets 2017: $800,318Liabilities 2017: $18,626Net Assets 2017: $781,6922017Assets 2018: $872,130Liabilities 2018: $12,282Net Assets 2018: $859,8482018Assets 2019: $972,705Liabilities 2019: $7,888Net Assets 2019: $964,8172019Assets 2020: $921,492Liabilities 2020: $8,599Net Assets 2020: $912,8932020Assets 2021: $914,602Liabilities 2021: $16,896Net Assets 2021: $897,7062021Assets 2022: $675,941Liabilities 2022: $23,176Net Assets 2022: $652,7652022Assets 2023: $771,041Liabilities 2023: $16,340Net Assets 2023: $754,7012023Assets 2024: $1,130,954Liabilities 2024: $2,664Net Assets 2024: $1,128,2902024

Highlighted filing

2013

Assets$342,956
Liabilities$15,053
Net Assets$327,903
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,087,7372010Expenses 2011: $1,241,9542011Expenses 2012: $1,247,9532012Revenue 2013: $1,460,575Expenses 2013: $1,469,982Net Income 2013: -$9,4072013Revenue 2014: $1,640,989Expenses 2014: $1,556,453Net Income 2014: $84,5362014Revenue 2015: $1,679,832Expenses 2015: $1,547,635Net Income 2015: $132,1972015Revenue 2016: $1,624,929Expenses 2016: $1,531,244Net Income 2016: $93,6852016Revenue 2017: $1,508,625Expenses 2017: $1,366,267Net Income 2017: $142,3582017Revenue 2018: $1,565,086Expenses 2018: $1,486,930Net Income 2018: $78,1562018Revenue 2019: $1,699,815Expenses 2019: $1,544,577Net Income 2019: $155,2382019Revenue 2020: $1,441,160Expenses 2020: $1,492,673Net Income 2020: -$51,5132020Revenue 2021: $1,260,898Expenses 2021: $1,356,434Net Income 2021: -$95,5362021Revenue 2022: $1,250,849Expenses 2022: $1,439,089Net Income 2022: -$188,2402022Revenue 2023: $1,309,334Expenses 2023: $1,237,216Net Income 2023: $72,1182023Revenue 2024: $1,478,580Expenses 2024: $1,105,142Net Income 2024: $373,4382024

Highlighted filing

2013

Revenue$1,460,575
Expenses$1,469,982
Net Income-$9,407
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,460,820
Mission and Program Overview

Mission

Assist local labor union members with negotiating, organizing, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,036$103,932▲ $15,896
Cash and Non-Interest-Bearing Accounts$109,898$95,664▼ $14,234
Investments in Publicly Traded Securities$63,230$75,011▲ $11,781
Investments Other Securities$40,890$40,890→ $0
Land, Buildings, and Equipment, Net$40,467$27,459▼ $13,008
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$346,033$342,956▼ $3,077
Other Assets Total$3,512$0▼ $3,512
Liabilities
Other Liabilities$14,816$13,564▼ $1,252
Accounts Payable and Accrued Expenses$3,077$1,489▼ $1,588
Total Liabilities$17,893$15,053▼ $2,840
Net Assets / Fund Balance
Unrestricted Net Assets$328,140$327,903▼ $237
Total Net Assets Fund Balance$328,140$327,903▼ $237
Total Liabilities and Net Assets / Fund Balance$346,033$342,956▼ $3,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,791$191,603$206,394
Leasehold Improvements$12,595$3,231$15,826
Other Land Buildings$73$12,579$12,652
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly RickardBus Mngr/sec TrFT$50,430$14,442$64,872

Board Members and Trustees

NameTitle
David KingExec Board
Debra Ball-giopExec Board
Brian BolandFld Rep/e-board
Glenn GregorAuditor
Tylene CatoAuditor
Rebecca RiedlAuditor/fld Rep
Mickey MulhollandFld Rep/pres
James P ReardonFld Rep/rec Sec
Michael WonnacottFld Rep/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,099
Program Service Revenue
$0
Investment Income
$3,476
Other Revenue
$0
Change in Net Assets
$-9,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,664
Salaries, Compensation, and Employee Benefits$604,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$632,790
Other Salaries and Wages---$311,812
Pension Plan Contributions---$113,041
Other Employee Benefits---$75,595
Current Officers, Directors, Trustees, and Key Employees---$64,872
Travel---$53,402
Payroll Taxes---$38,998
Occupancy---$33,000
Office Expenses---$14,268
Advertising---$14,119
Depreciation Depletion---$13,008
All Other Expenses---$12,271
Information Technology---$10,787
Fees for Services Legal---$7,665
Fees for Services Accounting---$7,557
Other Expenses---$5,819
Insurance---$3,160
Conferences and Meetings---$2,105
Interest---$45
Total Functional Expenses$0$0$0$1,469,982
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
Lobbying activity
No
Subject to proxy tax
No
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 Taxes Payable$13,563
Rounding$1
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 6: Explanation of Classes of Members or Shareholder

“The organization has local union members.”

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

“The 990 is reviewed by the secretary-treasurer prior to filing.”

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

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
81-6010711
Phone
4064421441

Signing Officer

Name
Kimberly Rickard
Title
Business Manager
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
2
Employees
9

Preparer

Preparer
Dawn M Wrigg CPA
Phone
4065853393
Raw XML Appendix387 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/OtherSalariesAndWagesGrp/TotalAmt0311812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0632790
IRS990/PayrollTaxesGrp/TotalAmt038998
IRS990/PensionPlanContributionsGrp/TotalAmt0113041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01263052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0686961
IRS990/PYOtherRevenueAmt03642
IRS990/PYRevenuesLessExpensesAmt021087
IRS990/PYSalariesCompEmpBnftPaidAmt0560992
IRS990/PYTotalExpensesAmt01247953
IRS990/PYTotalRevenueAmt01269040
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9407
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027459
IRS990ScheduleD/TotalBookValueSecuritiesAmt040890
IRS990ScheduleD/TotalLiabilityAmt013564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS LOCAL UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE SECRETARY-TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346033
IRS990/TotalAssetsEOYAmt0342956
IRS990/TotalAssetsGrp/BOYAmt0346033
IRS990/TotalAssetsGrp/EOYAmt0342956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01457099
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01469982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017893
IRS990/TotalLiabilitiesEOYAmt015053
IRS990/TotalLiabilitiesGrp/BOYAmt017893
IRS990/TotalLiabilitiesGrp/EOYAmt015053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327903
IRS990/TotalOtherCompensationAmt014442
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01460575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342956
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt053402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327903
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY RICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LABORERS LOCAL 1686
ReturnHeader/Filer/BusinessName/BusinessNameLine20MONTANA DISTRICT COUNCIL OF LABORERS
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0816010711
ReturnHeader/Filer/PhoneNum04064421441
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1173
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103805 Valley Commons Drive Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M WRIGG CPA
ReturnHeader/ReturnTs02014-11-14T09:46:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,956
Liabilities
$15,053
Net assets
$327,903
Revenue
$1,460,575
Expenses
$1,469,982
Net income
-$9,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.48$1.11$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.31$1.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$1.25$1.44$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$1.26$1.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.44$1.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.70$1.54$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.57$1.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.51$1.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.62$1.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.68$1.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.64$1.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.46$1.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$1.09