Civic Intelligence

Laborers Intl Union of Na Cement & Concrete Local 20

990 • Fiscal year 2019 • EIN 13-0872405

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

36-36 33rd StreetAstoria, NY 11106

(718) 361-8131

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

8.5%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$313,271

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-26%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,606,604

Up $1,034,070 (+14%) from 2018

Net Assets

Up

$8,508,977

Up $1,007,307 (+13%) from 2018

Liabilities

Up

$97,627

Up $26,763 (+38%) from 2018

Revenue

Down

$1,633,208

Down $585,840 (-26%) from 2018

Expenses

Up

$1,493,729

Up $355,658 (+31%) from 2018

Net Income

Down

$139,479

Down $941,498 (-87%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,525,527Liabilities 2011: $54,721Net Assets 2011: $3,470,8062011Assets 2012: $3,965,850Liabilities 2012: $66,616Net Assets 2012: $3,899,2342012Assets 2013: $4,194,418Liabilities 2013: $88,039Net Assets 2013: $4,106,3792013Assets 2014: $4,425,156Liabilities 2014: $91,542Net Assets 2014: $4,333,6142014Assets 2015: $4,716,939Liabilities 2015: $101,838Net Assets 2015: $4,615,1012015Assets 2016: $5,944,082Liabilities 2016: $88,666Net Assets 2016: $5,855,4162016Assets 2017: $7,080,480Liabilities 2017: $75,029Net Assets 2017: $7,005,4512017Assets 2018: $7,572,534Liabilities 2018: $70,864Net Assets 2018: $7,501,6702018Assets 2019: $8,606,604Liabilities 2019: $97,627Net Assets 2019: $8,508,9772019Assets 2020: $9,419,414Liabilities 2020: $139,726Net Assets 2020: $9,279,6882020Assets 2021: $9,908,859Liabilities 2021: $224,620Net Assets 2021: $9,684,2392021Assets 2022: $7,632,630Liabilities 2022: $265,238Net Assets 2022: $7,367,3922022Assets 2023: $8,335,767Liabilities 2023: $277,755Net Assets 2023: $8,058,0122023Assets 2024: $8,626,810Liabilities 2024: $147,993Net Assets 2024: $8,478,8172024

Highlighted filing

2019

Assets$8,606,604
Liabilities$97,627
Net Assets$8,508,977

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,268,2362011Expenses 2012: $1,360,0712012Revenue 2013: $1,590,129Expenses 2013: $1,377,644Net Income 2013: $212,4852013Revenue 2014: $1,600,712Expenses 2014: $1,381,617Net Income 2014: $219,0952014Revenue 2015: $1,955,778Expenses 2015: $1,359,784Net Income 2015: $595,9942015Revenue 2016: $2,120,473Expenses 2016: $1,107,411Net Income 2016: $1,013,0622016Revenue 2017: $2,102,371Expenses 2017: $1,261,106Net Income 2017: $841,2652017Revenue 2018: $2,219,048Expenses 2018: $1,138,071Net Income 2018: $1,080,9772018Revenue 2019: $1,633,208Expenses 2019: $1,493,729Net Income 2019: $139,4792019Revenue 2020: $1,539,318Expenses 2020: $1,550,059Net Income 2020: -$10,7412020Revenue 2021: $1,967,292Expenses 2021: $1,669,174Net Income 2021: $298,1182021Revenue 2022: $761,518Expenses 2022: $1,687,007Net Income 2022: -$925,4892022Revenue 2023: $1,532,603Expenses 2023: $1,795,159Net Income 2023: -$262,5562023Revenue 2024: $1,897,367Expenses 2024: $1,875,425Net Income 2024: $21,9422024

Highlighted filing

2019

Revenue$1,633,208
Expenses$1,493,729
Net Income$139,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.0
Gross Receipts
$6,335,871
Mission and Program Overview

Mission

To improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,603,280$6,471,388▲ $868,108
Savings and Temporary Cash Investments$1,331,982$1,675,159▲ $343,177
Accounts Receivable$221,381$224,143▲ $2,762
Cash and Non-Interest-Bearing Accounts$377,505$110,433▼ $267,072
Land, Buildings, and Equipment, Net$26,012$109,688▲ $83,676
Prepaid Expenses and Deferred Charges$9,440$12,859▲ $3,419
Total Assets$7,572,534$8,606,604▲ $1,034,070
Other Assets Total$2,934$2,934→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,864$56,427▼ $14,437
Other Liabilities$0$41,200▲ $41,200
Total Liabilities$70,864$97,627▲ $26,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,501,670$8,508,977▲ $1,007,307
Total Net Assets Fund Balance$7,501,670$8,508,977▲ $1,007,307
Total Liabilities and Net Assets / Fund Balance$7,572,534$8,606,604▲ $1,034,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,586$110,028-
Equipment$108,102$34,729-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DaluiseSec Tres/bus AgFT$190,100$123,171$313,271
John Peters - Eff 619Business ManagerFT$163,750$98,101$261,851
Irshaad Ramjohn - Eff 419Executive Board-$11,200-$11,200
Jason JusticeAuditor-$11,200-$11,200
Robert ReynoldsRec Secretary-$11,200-$11,200
Steward WeinbergPresident-$11,200-$11,200
Mike ArenaVice President-$10,850-$10,850
Paul PrimianoExecutive Board-$10,850-$10,850
Eric Bent - Eff 519Auditor-$9,450-$9,450
Fred Fugazzi - Eff 519Auditor-$8,400-$8,400
Henry Hayes - Eff 519Sgt at Arms-$5,950-$5,950

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,308,864
Investment Income
$272,013
Other Revenue
$52,331
Change in Net Assets
$139,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,684
Revenue Not Reported on Financial Statements
$33,524
Revenue Not Reported on Form 990
$867,828
Total Revenue per Audited Statements
$2,467,512
Total Revenue per Form 990
$1,633,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,697
Other Expenses$621,032
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---$665,422
Payments to Affiliates---$135,119
Other Salaries and Wages---$109,930
Conferences and Meetings---$58,683
Pension Plan Contributions---$52,588
Occupancy---$50,410
Fees for Services Accounting---$49,769
Depreciation Depletion---$42,652
Office Expenses---$34,826
Payroll Taxes---$34,074
Fees for Service Investment Mgmnt Fees---$33,524
Other Expenses---$27,023
Fees for Services Legal---$18,000
Insurance---$15,241
Information Technology---$14,132
Travel---$10,955
Other Employee Benefits---$10,683
Total Functional Expenses$0$0$0$1,493,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,493,729
Expenses per Audited Statements$1,460,205
Total Expenses per Audited Statements$1,460,205
Expenses Not Reported on Financial Statements$33,524
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Payable$21,800
Members Dues Paid in Advance$19,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

The union has members. All members in good standing have voting rights and approval rights of significant decisions of the governing body.

Form 990, Part VI, Section A, Line 7A

Each position of the governing body is an elected position. An election is held every three (3) years.

Form 990, Part VI, Section A, Line 7B

All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared in coordination with an individual who works full time for the organization. Once complete the form was provided to and reviewed with the executive board prior to submission.

Form 990, Part VI, Section B, Line 12C

The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest.

Form 990, Part VI, Section B, Line 15

The compensation package of the business manager and secretary treasurer, as well as the executive board allowance for all other officers, is reviewed and approved by the full membership at the time of their nomination and election to office. It remains in effect for the officers' three year term. The last election of officers was for the term of june 2019 through june 2022.

Form 990, Part VI, Section C, Line 19

The constitution (governing document) and ethics and disciplinary procedure (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
Laborers Intl Union of Na
EIN
13-0872405
Phone
7183618131
Address
36-36 33RD STREET, ASTORIA, NY 11106

Signing Officer

Name
John Peters
Title
Business Manager
Phone
7183618131
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1923
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The local went under supervision by liuna in august 2015. Supervision ended on may 30, 2019, at which time all union affairs, including financial reporting, were governed by the elected executive board.

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IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04702663
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07501670
IRS990/NetAssetsOrFundBalancesEOYAmt08508977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0867828
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07501670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08508977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt050410
IRS990/OfficeExpensesGrp/TotalAmt034826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02934
IRS990/OtherAssetsTotalGrp/EOYAmt02934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010683
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc1ADS, TICKETS & DONATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP ACTIVITES
IRS990/OtherExpensesGrp/Desc3DUES TO AFFLIATED ORG
IRS990/OtherExpensesGrp/TotalAmt054166
IRS990/OtherExpensesGrp/TotalAmt147275
IRS990/OtherExpensesGrp/TotalAmt229257
IRS990/OtherExpensesGrp/TotalAmt327023
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt041200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt052331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052331
IRS990/OtherRevenueTotalAmt052331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109930
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0135119
IRS990/PayrollTaxesGrp/TotalAmt034074
IRS990/PensionPlanContributionsGrp/TotalAmt052588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012859
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01308864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01308864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0538301
IRS990/PYOtherExpensesAmt0538953
IRS990/PYOtherRevenueAmt0851
IRS990/PYProgramServiceRevenueAmt01679896
IRS990/PYRevenuesLessExpensesAmt01080977
IRS990/PYSalariesCompEmpBnftPaidAmt0599118
IRS990/PYTotalExpensesAmt01138071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02219048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01331982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01675159
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034729
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0142831
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033524
IRS990ScheduleD/ExpensesSubtotalAmt01460205
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt033524
IRS990ScheduleD/InvestmentExpensesNotIncldAmt033524
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0867828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110028
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0111614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERS DUES PAID IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0867828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033524
IRS990ScheduleD/RevenueSubtotalAmt01599684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109688
IRS990ScheduleD/TotalExpensesPerForm990Amt01493729
IRS990ScheduleD/TotalLiabilityAmt041200
IRS990ScheduleD/TotalRevenuePerForm990Amt01633208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02467512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01460205
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0109129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt185569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN DALUISE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN PETERS - EFF 619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SEC TRES/BUS AG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0313271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1261851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TRAVEL EXPENSES MAY BE PROVIDED FOR AN EXECUTIVE BOARD MEMBER'S SPOUSE WHO ACCOMPANIES THE EXECUTIVE BOARD MEMBER WHEN THE MEMBER TRAVELS IN CONNECTION WITH THE PERFORMANCE OF THE MEMBER'S DUTIES AND RESPONSIBILITES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS MEMBERS. ALL MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS AND APPROVAL RIGHTS OF SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH POSITION OF THE GOVERNING BODY IS AN ELECTED POSITION. AN ELECTION IS HELD EVERY THREE (3) YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CLASSES OF MEMBERS IN GOOD STANDING HAVE AN EQUAL RIGHT TO VOTE ON SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PREPARED IN COORDINATION WITH AN INDIVIDUAL WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE THE FORM WAS PROVIDED TO AND REVIEWED WITH THE EXECUTIVE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION PACKAGE OF THE BUSINESS MANAGER AND SECRETARY TREASURER, AS WELL AS THE EXECUTIVE BOARD ALLOWANCE FOR ALL OTHER OFFICERS, IS REVIEWED AND APPROVED BY THE FULL MEMBERSHIP AT THE TIME OF THEIR NOMINATION AND ELECTION TO OFFICE. IT REMAINS IN EFFECT FOR THE OFFICERS' THREE YEAR TERM. THE LAST ELECTION OF OFFICERS WAS FOR THE TERM OF JUNE 2019 THROUGH JUNE 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONSTITUTION (GOVERNING DOCUMENT) AND ETHICS AND DISCIPLINARY PROCEDURE (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHO FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE LOCAL WENT UNDER SUPERVISION BY LIUNA IN AUGUST 2015. SUPERVISION ENDED ON MAY 30, 2019, AT WHICH TIME ALL UNION AFFAIRS, INCLUDING FINANCIAL REPORTING, WERE GOVERNED BY THE ELECTED EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07572534
IRS990/TotalAssetsEOYAmt08606604
IRS990/TotalAssetsGrp/BOYAmt07572534
IRS990/TotalAssetsGrp/EOYAmt08606604
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01493729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070864
IRS990/TotalLiabilitiesEOYAmt097627
IRS990/TotalLiabilitiesGrp/BOYAmt070864
IRS990/TotalLiabilitiesGrp/EOYAmt097627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07501670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08508977
IRS990/TotalOtherCompensationAmt0216538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.63$0.15$8.48$1.90$1.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.34$0.28$8.06$1.53$1.80$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.27$7.37$0.76$1.69$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.22$9.68$1.97$1.67$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.14$9.28$1.54$1.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.61$0.10$8.51$1.63$1.49$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.07$7.50$2.22$1.14$1.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.08$7.01$2.10$1.26$0.84
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.09$5.86$2.12$1.11$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.10$4.62$1.96$1.36$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.09$4.33$1.60$1.38$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.19$0.09$4.11$1.59$1.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.07$3.90$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.05$3.47$1.27
Peer Organizations

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