Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2021 • EIN 13-4988576

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

30-56 Whitestone ExpFlushing, NY 11354

(718) 888-9383

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-21%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$375,088

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-4.5%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,994,570

Down $235,703 (-4.5%) from 2020

Net Assets

Down

$4,708,867

Down $347,971 (-6.9%) from 2020

Liabilities

Up

$285,703

Up $112,268 (+65%) from 2020

Revenue

Down

$1,324,760

Down $21,037 (-1.6%) from 2020

Expenses

Down

$1,603,338

Down $9,947 (-0.6%) from 2020

Net Income

Down

-$278,578

Down $11,090 (-4.1%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,508,502Liabilities 2010: $53,368Net Assets 2010: $3,455,1342010Assets 2011: $3,986,365Liabilities 2011: $54,168Net Assets 2011: $3,932,1972011Assets 2012: $4,408,702Liabilities 2012: $58,773Net Assets 2012: $4,349,9292012Assets 2013: $4,410,755Liabilities 2013: $57,370Net Assets 2013: $4,353,3852013Assets 2014: $4,552,440Liabilities 2014: $166,167Net Assets 2014: $4,386,2732014Assets 2015: $4,532,971Liabilities 2015: $177,003Net Assets 2015: $4,355,9682015Assets 2016: $5,152,839Liabilities 2016: $155,271Net Assets 2016: $4,997,5682016Assets 2017: $5,619,287Liabilities 2017: $150,519Net Assets 2017: $5,468,7682017Assets 2018: $5,701,441Liabilities 2018: $159,950Net Assets 2018: $5,541,4912018Assets 2019: $5,406,338Liabilities 2019: $210,021Net Assets 2019: $5,196,3172019Assets 2020: $5,230,273Liabilities 2020: $173,435Net Assets 2020: $5,056,8382020Assets 2021: $4,994,570Liabilities 2021: $285,703Net Assets 2021: $4,708,8672021Assets 2022: $4,178,228Liabilities 2022: $274,566Net Assets 2022: $3,903,6622022Assets 2023: $4,025,035Liabilities 2023: $277,428Net Assets 2023: $3,747,6072023

Highlighted filing

2021

Assets$4,994,570
Liabilities$285,703
Net Assets$4,708,867

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,095,9702010Expenses 2011: $876,4312011Expenses 2012: $1,091,1242012Revenue 2013: $1,329,575Expenses 2013: $1,322,203Net Income 2013: $7,3722013Revenue 2014: $1,565,847Expenses 2014: $1,475,942Net Income 2014: $89,9052014Revenue 2015: $1,425,522Expenses 2015: $1,458,066Net Income 2015: -$32,5442015Revenue 2016: $2,126,987Expenses 2016: $1,522,662Net Income 2016: $604,3252016Revenue 2017: $2,024,795Expenses 2017: $1,534,715Net Income 2017: $490,0802017Revenue 2018: $1,777,463Expenses 2018: $1,675,926Net Income 2018: $101,5372018Revenue 2019: $1,370,060Expenses 2019: $1,906,436Net Income 2019: -$536,3762019Revenue 2020: $1,345,797Expenses 2020: $1,613,285Net Income 2020: -$267,4882020Revenue 2021: $1,324,760Expenses 2021: $1,603,338Net Income 2021: -$278,5782021Revenue 2022: $963,310Expenses 2022: $1,507,601Net Income 2022: -$544,2912022Revenue 2023: $1,242,351Expenses 2023: $1,542,664Net Income 2023: -$300,3132023

Highlighted filing

2021

Revenue$1,324,760
Expenses$1,603,338
Net Income-$278,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,593,144
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$4,729,428$4,494,650▼ $234,778
Savings and Temporary Cash Investments$156,517$156,760▲ $243
Accounts Receivable$198,345$154,914▼ $43,431
Land, Buildings, and Equipment, Net$65,115$98,600▲ $33,485
Cash and Non-Interest-Bearing Accounts$66,586$80,657▲ $14,071
Prepaid Expenses and Deferred Charges$5,293--
Total Assets$5,230,273$4,994,570▼ $235,703
Other Assets Total$8,989$8,989→ $0
Liabilities
Other Liabilities$108,600$167,091▲ $58,491
Accounts Payable and Accrued Expenses$64,835$118,612▲ $53,777
Total Liabilities$173,435$285,703▲ $112,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,056,838$4,708,867▼ $347,971
Total Net Assets Fund Balance$5,056,838$4,708,867▼ $347,971
Total Liabilities and Net Assets / Fund Balance$5,230,273$4,994,570▼ $235,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,600$43,037$141,637
Equipment$0$53,889$53,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Amella JrBusiness MgrFT$212,800$162,288$375,088
Alexander BrunoSec TreasurerFT$201,600$149,533$351,133
Christopher MaurinaPresident-$17,767-$17,767
Frank SturianoRecording Sec - Eff 04/21-$13,905-$13,905
Robert HohlVice President-$11,201-$11,201
Leighton RobinsonExecutive Board - Thru 11/21-$10,428-$10,428
Cory GrantSgt-at-arms-thr 4/21/ex Brd-eff 4/21-$9,656-$9,656
Nicholas FabrizzioAuditor-thru 11/21/ Ex Brd-eff 11/21-$7,339-$7,339
Michael MorelliAuditor-$6,566-$6,566
Chris MontalbanoRecording Sec Thru 04/21-$6,180-$6,180
Frank LutzAuditor-$6,180-$6,180
Jack JohnsonSgt-at-arms - Eff 04/21-$5,407-$5,407
Willie LaneExecutive Board - Thru 4/21-$3,090-$3,090
Damon DixonAuditor - Eff 11/21-$772-$772
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,111,711
Investment Income
$213,049
Other Revenue
$0
Change in Net Assets
$-278,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,633
Revenue Not Reported on Financial Statements
$14,127
Revenue Not Reported on Form 990
$-69,393
Total Revenue per Audited Statements
$1,241,240
Total Revenue per Form 990
$1,324,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,490
Other Expenses$528,848
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---$824,712
Other Salaries and Wages---$135,107
Payments to Affiliates---$125,930
Fees for Services Accounting---$69,810
Occupancy---$66,476
Pension Plan Contributions---$56,017
Payroll Taxes---$46,699
Conferences and Meetings---$42,362
Insurance---$25,163
Office Expenses---$23,639
Other Expenses---$19,290
Fees for Service Investment Mgmnt Fees---$14,127
Other Employee Benefits---$11,955
Travel---$10,360
Information Technology---$9,807
Fees for Services Legal---$9,000
Depreciation Depletion---$3,526
All Other Expenses---$2,506
Total Functional Expenses$0$0$0$1,603,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,603,338
Expenses per Audited Statements$1,589,211
Total Expenses per Audited Statements$1,589,211
Expenses Not Reported on Financial Statements$14,127
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

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$3,000
Total Exempt Function Spending$3,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberEmploymentNo$162,742
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Payable$136,500
Due to Broker$20,032
Member Dues and Assessments Paid in Advance$8,200
Withholding Payable$2,359
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

The union is part of a group exemption through liuna, all changes to the constitution are filed on our behalf by the liuna.

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. All members in good standing have voting rights.

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

Significant decisions of the governing body (executive board) are subject to the approval of the membership in good standing.

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 liuna policies. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies explain the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. 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. This information is open to the public.

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 may 2021 through april 2024.

Form 990, Part VI, Section C, Line 19

The constitution (governing document) and the liuna policies (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, which 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
Concrete Workers Local 6a
EIN
13-4988576
Phone
7188889383
Address
30-56 WHITESTONE EXP, FLUSHING, NY 11354

Signing Officer

Name
Anthony Amella Jr
Title
Business Manager
Phone
7188889383
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Amella Jr
Formed
1929
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
Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064835
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118612
IRS990/AccountsReceivableGrp/BOYAmt0198345
IRS990/AccountsReceivableGrp/EOYAmt0154914
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherExpensesGrp/TotalAmt02506
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTHONY AMELLA JR
IRS990/BooksInCareOfDetail/PhoneNum07188889383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030-56 WHITESTONE EXP
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011354
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066586
IRS990/CashNonInterestBearingGrp/EOYAmt080657
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0824712
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt042362
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0213049
IRS990/CYOtherExpensesAmt0528848
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01111711
IRS990/CYRevenuesLessExpensesAmt0-278578
IRS990/CYSalariesCompEmpBnftPaidAmt01074490
IRS990/CYTotalExpensesAmt01603338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01324760
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03526
IRS990/Desc0TO 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt069810
IRS990/FeesForServicesLegalGrp/TotalAmt09000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014127
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0142503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3135115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY AMELLA JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER MAURINA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HOHL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXANDER BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK STURIANO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS MONTALBANO
IRS990/Form990PartVIISectionAGrp/PersonNm6CORY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10LEIGHTON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS FABRIZZIO
IRS990/Form990PartVIISectionAGrp/PersonNm13DAMON DIXON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0232585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3216018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt86180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1010428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SEC - EFF 04/21
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SEC THRU 04/21
IRS990/Form990PartVIISectionAGrp/TitleTxt6SGT-AT-ARMS-THR 4/21/EX BRD-EFF 4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt7SGT-AT-ARMS - EFF 04/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD - THRU 11/21
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD - THRU 4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt12AUDITOR-THRU 11/21/ EX BRD-EFF 11/21
IRS990/Form990PartVIISectionAGrp/TitleTxt13AUDITOR - EFF 11/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0197334
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01465718
IRS990/GrossReceiptsAmt02593144
IRS990/GroupExemptionNum00121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09807
IRS990/InsuranceGrp/TotalAmt025163
IRS990/InvestmentIncomeGrp/ExclusionAmt015715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04729428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04494650
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098600
IRS990/LandBldgEquipCostOrOtherBssAmt0195526
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01268384
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/NetAssetsOrFundBalancesBOYAmt05056838
IRS990/NetAssetsOrFundBalancesEOYAmt04708867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0197334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0197334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05056838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04708867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt066476
IRS990/OfficeExpensesGrp/TotalAmt023639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08989
IRS990/OtherAssetsTotalGrp/EOYAmt08989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011955
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc1ADS, TICKETS & DONATION
IRS990/OtherExpensesGrp/Desc2ELECTION FEES
IRS990/OtherExpensesGrp/Desc3AFFILIATION DUES
IRS990/OtherExpensesGrp/TotalAmt042403
IRS990/OtherExpensesGrp/TotalAmt136941
IRS990/OtherExpensesGrp/TotalAmt227508
IRS990/OtherExpensesGrp/TotalAmt319290
IRS990/OtherLiabilitiesGrp/BOYAmt0108600
IRS990/OtherLiabilitiesGrp/EOYAmt0167091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135107
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0125930
IRS990/PayrollTaxesGrp/TotalAmt046699
IRS990/PensionPlanContributionsGrp/TotalAmt056017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05293
IRS990/PrincipalOfficerNm0ANTHONY AMELLA JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0238900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01111711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01111711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104434
IRS990/PYOtherExpensesAmt0422265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01241363
IRS990/PYRevenuesLessExpensesAmt0-267488
IRS990/PYSalariesCompEmpBnftPaidAmt01191020
IRS990/PYTotalExpensesAmt01613285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345797
IRS990/ReconcilationRevenueExpnssAmt0-278578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt03000
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TotalExemptFunctionExpendAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014127
IRS990ScheduleD/ExpensesSubtotalAmt01589211
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014127
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014127
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-69393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DUES AND ASSESSMENTS PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEVERANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WITHHOLDING PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-69393
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014127
IRS990ScheduleD/RevenueSubtotalAmt01310633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098600
IRS990ScheduleD/TotalExpensesPerForm990Amt01603338
IRS990ScheduleD/TotalLiabilityAmt0167091
IRS990ScheduleD/TotalRevenuePerForm990Amt01324760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01241240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01589211
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1201600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110800
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/DeferredCompensationFlngOrgAmt0129808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1122976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY AMELLA JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALEXANDER BRUNO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0375088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1351133
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 RESPONSIBILITIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DOMINIQUE AMELLA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0162742
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION IS PART OF A GROUP EXEMPTION THROUGH LIUNA, ALL CHANGES TO THE CONSTITUTION ARE FILED ON OUR BEHALF BY THE LIUNA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION HAS MEMBERS. ALL MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS AND APPROVAL RIGHTS OF SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH POSITION OF THE GOVERNING BODY IS AN ELECTED POSITION. AN ELECTION IS HELD EVERY THREE (3) YEARS. ALL MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNIFICANT DECISIONS OF THE GOVERNING BODY (EXECUTIVE BOARD) ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAIN THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. 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. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 MAY 2021 THROUGH APRIL 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CONSTITUTION (GOVERNING DOCUMENT) AND THE LIUNA POLICIES (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, WHICH 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05230273
IRS990/TotalAssetsEOYAmt04994570
IRS990/TotalAssetsGrp/BOYAmt05230273
IRS990/TotalAssetsGrp/EOYAmt04994570
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01603338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173435
IRS990/TotalLiabilitiesEOYAmt0285703
IRS990/TotalLiabilitiesGrp/BOYAmt0173435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.03$0.28$3.75$1.24$1.54$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.27$3.90$0.96$1.51$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.29$4.71$1.32$1.60$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.17$5.06$1.35$1.61$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.21$5.20$1.37$1.91$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.16$5.54$1.78$1.68$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.15$5.47$2.02$1.53$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.16$5.00$2.13$1.52$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.18$4.36$1.43$1.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.17$4.39$1.57$1.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.06$4.35$1.33$1.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.06$4.35$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.05$3.93$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.05$3.46$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • $1M-$5M nonprofits