Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 62.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$185,963
Down $175,310 (-49%) from 2013
Net Assets
$171,763
No earlier filing loaded for comparison.
Liabilities
Down$14,200
Down $2,062 (-13%) from 2013
Revenue And Expenses
Revenue
Down$139,095
Down $53,460 (-28%) from 2013
Expenses
Up$312,343
Up $15,980 (+5.4%) from 2013
Net Income
Down-$173,248
Down $69,440 (-67%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 18, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $139,095
Mission and Program Overview
Mission
To operate the local union for members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MANY PROBLEMS BETWEEN EMPLOYERS AND EMPLOYEES WERE MANAGED TO AN AMIABLE CONCLUSION A NEWSLETTER WAS PRODUCED FOR MEMBERS COLLECTIVE BARGAINING TOOK PLACE AND IS THE MAIN PURPOSE | - | $312,343 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL J SCHIESS | Secretarytreasurer | FT | $86,768 | - | $86,768 |
| DAVID J WELCHERT | President | - | $0 | - | - |
| JAMES D MARTIN | Director | - | $0 | - | - |
| BURDELL WALTERS | Auditor | - | $0 | - | - |
| DAVID DILLON | Director | - | $0 | - | - |
| PEGGY J BROWN | Recording Secretary | - | $0 | - | - |
| SAM BEARD | Vice President | - | $0 | - | - |
| WAYNE STRINGHAM | Auditor | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Laborers Union Local 155
- EIN
- 82-0411490
- Address
- 465 W 17TH ST, IDAHO FALLS, ID 83402
Signing Officer
- Name
- Secretary Treasurer
- Title
- Michael Schiess
- Phone
- 2085290191
- Signed
- 2015-05-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Locknane Accounting
- Address
- 1712 9TH Street So, Nampa, ID 83651
- Preparer
- Michael S Locknane
- Phone
- 2084671894
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountreimbursements and refunds 6,629”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 3,814payroll taxes 10,525insurance 2,242auto expenses 11,761per capita tax 40,040computer fees 1,830meals 3,096advertising and promotion 45travel 11,364bank charges 33internet 2,528negotiation expense 146card reader charges 810office supplies 4,237”
Description of other assets Part II line 24
“Category beginning of year end of yeardues receivable 3,863 3,810”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 13,978 10,963credit card payable 2,284 3,237”
Raw XML Appendix141 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL J SCHIESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2085290191 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 465 W 17TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IDAHO FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 344562 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 173119 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -173248 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28170 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 361273 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 185963 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139095 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1386 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12848 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9034 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 131080 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 345011 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 171763 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 345011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 171763 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9281 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 86768 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL J SCHIESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID J WELCHERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES D MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BURDELL WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID DILLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PEGGY J BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SAM BEARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WAYNE STRINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | AUDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | AUDITOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3863 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3810 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92471 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6629 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE THE LOCAL UNION FOR MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 305 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MANY PROBLEMS BETWEEN EMPLOYERS AND EMPLOYEES WERE MANAGED TO AN AMIABLE CONCLUSION A NEWSLETTER WAS PRODUCED FOR MEMBERS COLLECTIVE BARGAINING TOOK PLACE AND IS THE MAIN PURPOSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 312343 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 182116 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16262 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 312343 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 312343 |
| IRS990EZ/TotalRevenueAmt | 0 | 139095 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTREIMBURSEMENTS AND REFUNDS 6,629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,814PAYROLL TAXES 10,525INSURANCE 2,242AUTO EXPENSES 11,761PER CAPITA TAX 40,040COMPUTER FEES 1,830MEALS 3,096ADVERTISING AND PROMOTION 45TRAVEL 11,364BANK CHARGES 33INTERNET 2,528NEGOTIATION EXPENSE 146CARD READER CHARGES 810OFFICE SUPPLIES 4,237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARDUES RECEIVABLE 3,863 3,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 13,978 10,963CREDIT CARD PAYABLE 2,284 3,237 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SECRETARY TREASURER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MICHAEL SCHIESS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2085290191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABORERS UNION LOCAL 155 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 820411490 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 465 W 17TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IDAHO FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820377761 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Locknane Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1712 9TH Street So |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83651 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084671894 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL S LOCKNANE |
| ReturnHeader/ReturnTs | 0 | 2015-05-26T09:06:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $185,963
- Liabilities
- $14,200
- Net assets
- $171,763
- Revenue
- $139,095
- Expenses
- $312,343
- Net income
- -$173,248