Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2020 • EIN 85-0252477

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

Organization ProfileN/A
PO Box 25364Albuquerque, NM 87125

(505) 346-8097

Siviq Scores

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

Liabilities / Assets

84th percentile

0.06x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$15,041

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-0.6%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$61,926

Up $23,794 (+62%) from 2019

Net Assets

Up

$57,905

Up $24,158 (+72%) from 2019

Liabilities

Down

$4,021

Down $364 (-8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Down

$97,298

Down $627 (-0.6%) from 2019

Expenses

Down

$73,140

Down $37,395 (-34%) from 2019

Net Income

Up

$24,158

Up $36,768 (+292%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2011: $119,102Liabilities 2011: $7,534Net Assets 2011: $111,5682011Assets 2012: $116,634Liabilities 2012: $3,648Net Assets 2012: $112,9862012Assets 2013: $120,303Liabilities 2013: $7,585Net Assets 2013: $112,7182013Assets 2014: $96,476Liabilities 2014: $7,473Net Assets 2014: $89,0032014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $69,926Liabilities 2016: $3,958Net Assets 2016: $65,9682016Assets 2017: $61,388Liabilities 2017: $2,070Net Assets 2017: $59,3182017Assets 2018: $50,743Liabilities 2018: $3,914Net Assets 2018: $46,8292018Assets 2019: $38,132Liabilities 2019: $4,385Net Assets 2019: $33,7472019Assets 2020: $61,926Liabilities 2020: $4,021Net Assets 2020: $57,9052020Assets 2021: $97,203Liabilities 2021: $507Net Assets 2021: $96,6962021Assets 2022: $137,842Liabilities 2022: $3,271Net Assets 2022: $134,5712022Assets 2023: $143,723Liabilities 2023: $4,449Net Assets 2023: $139,2742023Assets 2024: $144,555Liabilities 2024: $6,094Net Assets 2024: $138,4612024

Highlighted filing

2020

Assets$61,926
Liabilities$4,021
Net Assets$57,905
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $110,014Expenses 2011: $94,169Net Income 2011: $15,8452011Revenue 2012: $92,680Expenses 2012: $91,262Net Income 2012: $1,4182012Revenue 2013: $91,609Expenses 2013: $91,877Net Income 2013: -$2682013Revenue 2014: $93,684Expenses 2014: $117,399Net Income 2014: -$23,7152014Revenue 2015: $86,699Expenses 2015: $103,075Net Income 2015: -$16,3762015Revenue 2016: $90,621Expenses 2016: $97,280Net Income 2016: -$6,6592016Revenue 2017: $94,205Expenses 2017: $102,742Net Income 2017: -$8,5372017Revenue 2018: $89,590Expenses 2018: $102,079Net Income 2018: -$12,4892018Revenue 2019: $97,925Expenses 2019: $110,535Net Income 2019: -$12,6102019Revenue 2020: $97,298Expenses 2020: $73,140Net Income 2020: $24,1582020Revenue 2021: $118,938Expenses 2021: $80,147Net Income 2021: $38,7912021Revenue 2022: $135,377Expenses 2022: $97,502Net Income 2022: $37,8752022Revenue 2023: $127,307Expenses 2023: $122,604Net Income 2023: $4,7032023Revenue 2024: $165,242Expenses 2024: $166,055Net Income 2024: -$8132024

Highlighted filing

2020

Revenue$97,298
Expenses$73,140
Net Income$24,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.0
Gross Receipts
$97,298
Mission and Program Overview

Mission

Membership dues are used to better the condition of our members by enablingus to provide benefits and service to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,132$61,926▲ $23,794
Savings and Temporary Cash Investments-$0-
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,132$61,926▲ $23,794
Other Assets Total-$0-
Liabilities
Other Liabilities$4,385$4,021▼ $364
Total Liabilities$4,385$4,021▼ $364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,747$57,905▲ $24,158
Total Net Assets Fund Balance$33,747$57,905▲ $24,158
Total Liabilities and Net Assets / Fund Balance$38,132$61,926▲ $23,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,486$4,486
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Max JaramilloTreasurerFT$15,041$15,041
David WisneskiPresident-$1,920$1,920
Daryl RichardsonVice President-$1,620$1,620
Ramona ChavezBranch Presiden-$1,139$1,139
Ali YousefiState Rep-$600$600
Cameron WorthingtonRec Secretary-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$12,596
Program Service Revenue
$84,702
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,473
Salaries, Compensation, and Employee Benefits$22,667
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$2,024$17,696-$20,920
Fees for Services Accounting-$10,337-$10,337
Other Expenses$1,745$3,391-$3,391
Office Expenses-$3,297-$3,297
Travel$1,000$1,793-$2,793
All Other Expenses-$2,623-$2,623
Conferences and Meetings-$2,174-$2,174
Payroll Taxes-$1,747-$1,747
Total Functional Expenses$4,769$67,171$0$73,140
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
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
Fica/Federal WH Tax$2,281
CC Payable$1,277
NM CRS-1 Tax$397
Federal Unemployment Payable$37
NM SUTA Tax$28
Rounding$1

Bond Issues

BondIssuerIssuedIssue PricePurpose
A----
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Labor Natl Postal Mail Handlers 331
EIN
85-0252477
Address
PO BOX 25364, ALBUQUERQUE, NM 87125

Signing Officer

Name
David Wisneski
Title
President
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
Kims Accounting & Tax Solutions
Address
1925 JUAN TABO BLVD NE STE B, ALBUQUERQUE, NM 87112
Preparer
Kim McDaniel
Phone
5052932109
Raw XML Appendix359 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,926
Liabilities
$4,021
Net assets
$57,905
Revenue
$97,298
Expenses
$73,140
Net income
$24,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.38$1.65$1.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.39$1.27$1.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.35$0.98$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$1.19$0.80$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.97$0.73$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.98$1.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.90$1.02$0.12
2017Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.94$1.03$0.09
2016Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$0.91$0.97$0.07
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.87$1.03$0.16
2014Summary only. Only limited summary data is available for this year.$0.96$0.07$0.89$0.94$1.17$0.24
2013Summary only. Only limited summary data is available for this year.$1.20$0.08$1.13$0.92$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$1.17$0.04$1.13$0.93$0.91$0.01
2011Summary only. Only limited summary data is available for this year.$1.19$0.08$1.12$1.10$0.94$0.16