Civic Intelligence

Laborers Union Local 155

990 • Fiscal year 2018 • EIN 82-0411490

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization Profile
465 W 17th StIdaho Falls, ID 83402

(208) 529-0191

Siviq Scores

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

Liabilities / Assets

91st percentile

0.16x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$57,434

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-0.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$77,364

Down $11,668 (-13%) from 2017

Net Assets

Down

$64,726

Down $13,751 (-18%) from 2017

Liabilities

Up

$12,638

Up $2,083 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$270,693

Down $1,963 (-0.7%) from 2017

Expenses

Up

$284,444

Up $3,632 (+1.3%) from 2017

Net Income

Down

-$13,751

Down $5,595 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $539,315Liabilities 2011: $15,666Net Assets 2011: $523,6492011Assets 2012: $471,376Liabilities 2012: $22,557Net Assets 2012: $448,8192012Assets 2013: $361,273Liabilities 2013: $16,2622013Assets 2014: $185,963Liabilities 2014: $14,200Net Assets 2014: $171,7632014Assets 2015: $87,183Liabilities 2015: $23,484Net Assets 2015: $63,6992015Assets 2016: $98,137Liabilities 2016: $11,504Net Assets 2016: $86,6332016Assets 2017: $89,032Liabilities 2017: $10,555Net Assets 2017: $78,4772017Assets 2018: $77,364Liabilities 2018: $12,638Net Assets 2018: $64,7262018Assets 2019: $146,841Liabilities 2019: $10,831Net Assets 2019: $136,0102019Assets 2020: $278,917Liabilities 2020: $10,383Net Assets 2020: $268,5342020Assets 2021: $492,249Liabilities 2021: $16,615Net Assets 2021: $475,6342021Assets 2022: $572,942Liabilities 2022: $19,397Net Assets 2022: $553,5452022Assets 2023: $625,966Liabilities 2023: $30,298Net Assets 2023: $595,6682023Assets 2024: $584,631Liabilities 2024: $66,769Net Assets 2024: $517,8622024

Highlighted filing

2018

Assets$77,364
Liabilities$12,638
Net Assets$64,726
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $355,359Expenses 2011: $340,179Net Income 2011: $15,1802011Revenue 2012: $261,595Expenses 2012: $336,425Net Income 2012: -$74,8302012Revenue 2013: $192,555Expenses 2013: $296,363Net Income 2013: -$103,8082013Revenue 2014: $139,095Expenses 2014: $312,343Net Income 2014: -$173,2482014Revenue 2015: $170,002Expenses 2015: $278,066Net Income 2015: -$108,0642015Revenue 2016: $312,445Expenses 2016: $289,511Net Income 2016: $22,9342016Revenue 2017: $272,656Expenses 2017: $280,812Net Income 2017: -$8,1562017Revenue 2018: $270,693Expenses 2018: $284,444Net Income 2018: -$13,7512018Revenue 2019: $326,840Expenses 2019: $260,488Net Income 2019: $66,3522019Revenue 2020: $390,381Expenses 2020: $257,857Net Income 2020: $132,5242020Revenue 2021: $515,808Expenses 2021: $308,708Net Income 2021: $207,1002021Revenue 2022: $415,249Expenses 2022: $337,338Net Income 2022: $77,9112022Revenue 2023: $445,954Expenses 2023: $403,831Net Income 2023: $42,1232023Revenue 2024: $540,591Expenses 2024: $618,397Net Income 2024: -$77,8062024

Highlighted filing

2018

Revenue$270,693
Expenses$284,444
Net Income-$13,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$270,693
Mission and Program Overview

Mission

To operate the local union for members

To operate the local union for the membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,002$66,850▼ $2,152
Land, Buildings, and Equipment, Net$12,705$9,905▼ $2,800
Accounts Receivable$7,325$609▼ $6,716
Total Assets$89,032$77,364▼ $11,668
Liabilities
Accounts Payable and Accrued Expenses$10,555$12,638▲ $2,083
Total Liabilities$10,555$12,638▲ $2,083
Net Assets / Fund Balance
Unrestricted Net Assets$78,477$64,726▼ $13,751
Total Net Assets Fund Balance$78,477$64,726▼ $13,751
Total Liabilities and Net Assets / Fund Balance$89,032$77,364▼ $11,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,905$81,453-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DillonBusiness ManagerFT$57,434$57,434
Michael J SchiessBusiness ManagerFT$41,519$41,519

Board Members and Trustees

NameTitle
David J WelchertPresident
Wayne StringhamVice President
James D MartinDirector
Leonard WiderburgExecutive Board
Ron HansenExecutive Board
Burdell WaltersAuditor
David KorthAuditor
Richard BassSargent at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$199,484
Program Service Revenue
$71,208
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-13,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,067
Other Expenses$67,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,403--$100,403
Other Employee Benefits$45,495--$45,495
All Other Expenses$37,044--$37,044
Pension Plan Contributions$31,551--$31,551
Other Salaries and Wages$27,920--$27,920
Payroll Taxes$11,698--$11,698
Travel$9,691--$9,691
Occupancy$6,422--$6,422
Other Expenses$5,225--$5,225
Depreciation Depletion$2,800--$2,800
Insurance$1,201--$1,201
Fees for Services Accounting$951--$951
Office Expenses$205--$205
Advertising$90--$90
Total Functional Expenses$284,444$0$0$284,444
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is only one class of membership. They are all voting memberships.”

Member election for additional members Part VI line 7A

“The officers of the corporation are elected at regularly scheduled conventions and meetings.”

Governing body decisions Part VI line 7B

“Certain board decisions must be voted on by the membership such as changes in bylaws.”

Form 990 governing body review Part VI line 11

“A review of the form 990 is done at a regularly scheduled board meeting.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is in place for all officers on the board.”

Governing documents etc available to public Part VI line 19

“Governing documents including form 990 are available to the public upon request by an interested party. Time and place will be determined at that time.”

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
David Welchert
Title
President
Phone
2085290191
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Locknane Accounting
Address
1712 9th St So, Nampa, ID 83651
Preparer
Michael Locknane
Phone
2084671894
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Utilities 1849auto expense 6064parking 17per capita tax 36247entertainment and meals 3194supplies 5127bank charges 50total 52548”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONLY ONE CLASS OF MEMBERSHIP. THEY ARE ALL VOTING MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE CORPORATION ARE ELECTED AT REGULARLY SCHEDULED CONVENTIONS AND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN BOARD DECISIONS MUST BE VOTED ON BY THE MEMBERSHIP SUCH AS CHANGES IN BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF THE FORM 990 IS DONE AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST POLICY IS IN PLACE FOR ALL OFFICERS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS INCLUDING FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY AN INTERESTED PARTY. TIME AND PLACE WILL BE DETERMINED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 1849AUTO EXPENSE 6064PARKING 17PER CAPITA TAX 36247ENTERTAINMENT AND MEALS 3194SUPPLIES 5127BANK CHARGES 50TOTAL 52548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt077364
IRS990/TotalAssetsGrp/BOYAmt089032
IRS990/TotalAssetsGrp/EOYAmt077364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199484
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010555
IRS990/TotalLiabilitiesEOYAmt012638
IRS990/TotalLiabilitiesGrp/BOYAmt010555
IRS990/TotalLiabilitiesGrp/EOYAmt012638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284444
IRS990/TotalProgramServiceRevenueAmt071208
IRS990/TotalReportableCompFromOrgAmt098953
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09691
IRS990/TravelGrp/TotalAmt09691
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064726
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WELCHERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085290191
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS UNION LOCAL 155
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0820411490
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 W 17TH ST
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FDFCCF7A7881FBCC0CA80592CC4907D8FD1F56D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FDFCCF7A7881FBCC0CA80592CC4907D8FD1F56D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08201912019289wz0vegp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.174.73.206
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTm016:19:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Locknane Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01712 9th St So
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083651
ReturnHeader/PreparerPersonGrp/PhoneNum02084671894
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Locknane
ReturnHeader/ReturnTs02019-10-16T16:18:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,364
Liabilities
$12,638
Net assets
$64,726
Revenue
$270,693
Expenses
$284,444
Net income
-$13,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.67$5.18$5.41$6.18$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.30$5.96$4.46$4.04$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.19$5.54$4.15$3.37$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.17$4.76$5.16$3.09$2.07
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.10$2.69$3.90$2.58$1.33
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$3.27$2.60$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.65$2.71$2.84$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$2.73$2.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.87$3.12$2.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$1.70$2.78$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.14$1.72$1.39$3.12$1.73
2013Summary only. Only limited summary data is available for this year.$3.61$0.16$1.93$2.96$1.04
2012Summary only. Only limited summary data is available for this year.$4.71$0.23$4.49$2.62$3.36$0.75
2011Summary only. Only limited summary data is available for this year.$5.39$0.16$5.24$3.55$3.40$0.15