Civic Intelligence

Laborers Union Local 155

990 • Fiscal year 2019 • EIN 82-0411490

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

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

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$96,068

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

90%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$146,841

Up $69,477 (+90%) from 2018

Net Assets

Up

$136,010

Up $71,284 (+110%) from 2018

Liabilities

Down

$10,831

Down $1,807 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

Up

$326,840

Up $56,147 (+21%) from 2018

Expenses

Down

$260,488

Down $23,956 (-8.4%) from 2018

Net Income

Up

$66,352

Up $80,103 (+583%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$146,841
Liabilities$10,831
Net Assets$136,010
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$326,840
Expenses$260,488
Net Income$66,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$326,840
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$66,850$122,301▲ $55,451
Accounts Receivable$609$19,939▲ $19,330
Land, Buildings, and Equipment, Net$9,905--
Savings and Temporary Cash Investments-$4,601-
Total Assets$77,364$146,841▲ $69,477
Liabilities
Accounts Payable and Accrued Expenses$12,638$10,831▼ $1,807
Total Liabilities$12,638$10,831▼ $1,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,726$136,010▲ $71,284
Total Net Assets Fund Balance$64,726$136,010▲ $71,284
Total Liabilities and Net Assets / Fund Balance$77,364$146,841▲ $69,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,819$2,819
Equipment-$2,819-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave DillonBusiness ManFT$95,600$468$96,068
David WelchertPresident-$3,047-$3,047
David KorthExecutive Bo--$468$468
Leonard WiderburgExcecutive B--$468$468
Richard BassSargent at a--$468$468
Robert StringhamVice Preside--$468$468
Burdell WaltersPast Board M--$234$234
James D MartinPast Board M--$234$234
Ron HansenPast E-board--$234$234
Revenue and Support

Revenue Composition

Contributions and Grants
$275,694
Program Service Revenue
$51,141
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$66,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,192
Other Expenses$45,296
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---$101,689
Other Employee Benefits---$46,481
Other Salaries and Wages---$28,766
Pension Plan Contributions---$26,447
Payroll Taxes---$11,809
Occupancy---$8,762
Other Expenses---$3,759
Office Expenses---$2,774
All Other Expenses---$2,724
Insurance---$1,034
Fees for Services Accounting---$904
Advertising---$90
Total Functional Expenses$0$0$0$260,488
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 form is reviewed prior to submission.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“Governing documents including form 990 are available to the public upon request by an interested party.”

Filing and Contact Details

Filer

Filer Name
Laborers Union Local 155
EIN
82-0411490
Phone
2085290191
Address
465 W 17TH ST, IDAHO FALLS, ID 83402

Signing Officer

Name
Dave Dillon
Title
Business Manager
Phone
2085290191
Signed
2020-05-28

Organization Details

Principal Officer
Dave Dillon
Formed
1987
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“This was the first year the local had a financial audit performed.”

Raw XML Appendix316 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/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXCECUTIVE B
IRS990/Form990PartVIISectionAGrp/TitleTxt5SARGENT AT A
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST E-BOARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONLY ONE CLASS OF MEMBERSHIP. THEY ARE ALL VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE CORPORATION ARE ELECTED AT REGULAR SCHEDULED CONVENTIONS AND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN BOARD DECISIONS MUST BE VOTED ON BY THE MEMBERSHIP SUCH AS CHANGES IN BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 FORM IS REVIEWED PRIOR TO SUBMISSION.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS WAS THE FIRST YEAR THE LOCAL HAD A FINANCIAL AUDIT PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146841
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085290191
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS UNION LOCAL 155
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0820411490
ReturnHeader/Filer/PhoneNum02085290191
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 W 17TH ST
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001A536C22074E0D0691AF9AC8468DDA1BD815154
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001A536C22074E0D0691AF9AC8468DDA1BD815154
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:30:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02020-06-05T10:30:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,841
Liabilities
$10,831
Net assets
$136,010
Revenue
$326,840
Expenses
$260,488
Net income
$66,352
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