Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 52.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$87,183
Down $98,780 (-53%) from 2014
Net Assets
Down$63,699
Down $108,064 (-63%) from 2014
Liabilities
Up$23,484
Up $9,284 (+65%) from 2014
Revenue And Expenses
Revenue
Up$170,002
Up $30,907 (+22%) from 2014
Expenses
Down$278,066
Down $34,277 (-11%) from 2014
Net Income
Up-$108,064
Up $65,184 (+38%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $170,002
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 | - | $278,066 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL J SCHIESS | Secretarytreasurer | FT | $89,937 | - | $89,937 |
| 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
- 2016-07-05
- 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 30,672”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 3,564payroll taxes 10,270insurance 2,327auto expenses 13,576per capita tax 35,796computer fees 753meals 2,142advertising and promotion 50travel 4,605bank charges 185merchant fees 899office expenses 5,206reimbursements 250equipment rent 1,690”
Description of other assets Part II line 24
“Category beginning of year end of yeardues receivable 3,810 3,210”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 10,963 22,899credit card payable 3,237 585”
Raw XML Appendix140 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 | 173119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78503 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -108064 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 825 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 185963 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87183 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170002 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 219 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9034 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5470 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 139111 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171763 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171763 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63699 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12891 |
| 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 | 89937 |
| 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 | 3810 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3210 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81313 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 30672 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE THE LOCAL UNION FOR MEMBERS |
| 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 | 278066 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 183037 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14200 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23484 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 278066 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 278066 |
| IRS990EZ/TotalRevenueAmt | 0 | 170002 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTREIMBURSEMENTS AND REFUNDS 30,672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,564PAYROLL TAXES 10,270INSURANCE 2,327AUTO EXPENSES 13,576PER CAPITA TAX 35,796COMPUTER FEES 753MEALS 2,142ADVERTISING AND PROMOTION 50TRAVEL 4,605BANK CHARGES 185MERCHANT FEES 899OFFICE EXPENSES 5,206REIMBURSEMENTS 250EQUIPMENT RENT 1,690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARDUES RECEIVABLE 3,810 3,210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 10,963 22,899CREDIT CARD PAYABLE 3,237 585 |
| 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 | 2016-12-15 16:53:06Z |
| 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 | 2016-07-05 |
| 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 | 2016-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL S LOCKNANE |
| ReturnHeader/ReturnTs | 0 | 2016-07-05T10:07:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,183
- Liabilities
- $23,484
- Net assets
- $63,699
- Revenue
- $170,002
- Expenses
- $278,066
- Net income
- -$108,064