Civic Intelligence

Highway Road & Street Construction Laborers Local Union 1010

990 • Fiscal year 2017 • EIN 13-5559726

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileN/A
17-20 Whitestone ExpresswayWhitestone, NY 11357

(718) 886-3310

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$334,725

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-6.3%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,532,780

Up $1,553,243 (+31%) from 2016

Net Assets

Up

$6,506,643

Up $1,559,974 (+32%) from 2016

Liabilities

Down

$26,137

Down $6,731 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Down

$4,599,279

Down $310,286 (-6.3%) from 2016

Expenses

Up

$3,066,762

Up $295,480 (+11%) from 2016

Net Income

Down

$1,532,517

Down $605,766 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,934,659Liabilities 2010: $0Net Assets 2010: $4,934,6592010Assets 2011: $4,955,239Liabilities 2011: $0Net Assets 2011: $4,955,2392011Assets 2012: $5,253,853Liabilities 2012: $0Net Assets 2012: $5,253,8532012Assets 2013: $5,618,695Liabilities 2013: $0Net Assets 2013: $5,618,6952013Assets 2014: $5,391,815Liabilities 2014: $0Net Assets 2014: $5,391,8152014Assets 2015: $2,737,575Liabilities 2015: $40,150Net Assets 2015: $2,697,4252015Assets 2016: $4,979,537Liabilities 2016: $32,868Net Assets 2016: $4,946,6692016Assets 2017: $6,532,780Liabilities 2017: $26,137Net Assets 2017: $6,506,6432017Assets 2018: $8,529,197Liabilities 2018: $23,549Net Assets 2018: $8,505,6482018Assets 2019: $10,894,745Liabilities 2019: $21,224Net Assets 2019: $10,873,5212019Assets 2020: $12,775,037Liabilities 2020: $9,033Net Assets 2020: $12,766,0042020Assets 2021: $14,023,146Liabilities 2021: $10,859Net Assets 2021: $14,012,2872021Assets 2022: $14,401,015Liabilities 2022: $12,824Net Assets 2022: $14,388,1912022Assets 2023: $16,042,423Liabilities 2023: $14,137Net Assets 2023: $16,028,2862023Assets 2024: $17,726,981Liabilities 2024: $12,497Net Assets 2024: $17,714,4842024Assets 2025: $19,130,104Liabilities 2025: $16,502Net Assets 2025: $19,113,6022025

Highlighted filing

2017

Assets$6,532,780
Liabilities$26,137
Net Assets$6,506,643
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,879,3562010Expenses 2011: $2,914,2662011Expenses 2012: $2,844,1552012Revenue 2013: $3,255,923Expenses 2013: $2,884,752Net Income 2013: $371,1712013Revenue 2014: $2,700,231Expenses 2014: $2,933,946Net Income 2014: -$233,7152014Revenue 2015: $3,112,082Expenses 2015: $5,805,737Net Income 2015: -$2,693,6552015Revenue 2016: $4,909,565Expenses 2016: $2,771,282Net Income 2016: $2,138,2832016Revenue 2017: $4,599,279Expenses 2017: $3,066,762Net Income 2017: $1,532,5172017Revenue 2018: $5,365,151Expenses 2018: $3,361,237Net Income 2018: $2,003,9142018Revenue 2019: $6,488,209Expenses 2019: $4,074,740Net Income 2019: $2,413,4692019Revenue 2020: $5,600,084Expenses 2020: $4,062,842Net Income 2020: $1,537,2422020Revenue 2021: $5,283,123Expenses 2021: $4,101,031Net Income 2021: $1,182,0922021Revenue 2022: $5,331,072Expenses 2022: $4,499,093Net Income 2022: $831,9792022Revenue 2023: $5,899,528Expenses 2023: $4,800,936Net Income 2023: $1,098,5922023Revenue 2024: $6,781,142Expenses 2024: $5,327,011Net Income 2024: $1,454,1312024Revenue 2025: $7,333,547Expenses 2025: $5,705,364Net Income 2025: $1,628,1832025

Highlighted filing

2017

Revenue$4,599,279
Expenses$3,066,762
Net Income$1,532,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$4,599,279
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
Savings and Temporary Cash Investments$3,192,623$4,716,242▲ $1,523,619
Investments Other Securities-$1,555,350-
Investments in Publicly Traded Securities$1,646,022$150,500▼ $1,495,522
Land, Buildings, and Equipment, Net$140,892$110,688▼ $30,204
Cash and Non-Interest-Bearing Accounts-$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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,979,537$6,532,780▲ $1,553,243
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,455$19,546▼ $7,909
Accounts Payable and Accrued Expenses$5,413$6,591▲ $1,178
Total Liabilities$32,868$26,137▼ $6,731
Net Assets / Fund Balance
Unrestricted Net Assets$4,946,669$6,506,643▲ $1,559,974
Total Net Assets Fund Balance$4,946,669$6,506,643▲ $1,559,974
Total Liabilities and Net Assets / Fund Balance$4,979,537$6,532,780▲ $1,553,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,101$142,206$241,307
Equipment$11,587$55,804$67,391
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
keith loscalzoBusiness MgrFT$225,126$109,589$334,725
Lowell BartonVP / Bus AgentFT$163,663$92,767$257,977
Francisco FernandezSecretary TreasFT$163,653$93,761$257,951
Joseph SarroPres/Bus AgentFT$163,663$94,324$257,424
Bonaventura ValerioRec Sec / BaFT$163,863$94,298$257,244
annmarie petersoffice mgr/bkkprFT$103,101$78,701$181,188
Steven SbarraAuditor-$4,684-$4,684
Dwayne GibbsAuditor-$4,300-$4,300
Manuel CastanoAuditor-$4,300-$4,300
Antonio BarbosaExec Bd / BaFT$4,100-$4,100
Armando ValerianoSgt at Arms/empFT$3,720-$3,720
Orlando FernandesExecutive Board-$3,700-$3,700

Highest Paid Contractors

ContractorServicesLocationCompensation
Gorlick Kravitz & Listhaus PCLegal Services17 STATE STREET, New York, NY 10004$135,202
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,539,830
Investment Income
$59,449
Other Revenue
$0
Change in Net Assets
$1,532,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,599,279
Revenue Not Reported on Form 990
$27,457
Total Revenue per Audited Statements
$4,626,736
Total Revenue per Form 990
$4,599,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,922,924
Other Expenses$1,143,838
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---$1,570,929
Payments to Affiliates---$369,831
Fees for Services Legal---$142,155
Other Salaries and Wages---$138,199
Pension Plan Contributions---$104,724
Payroll Taxes---$73,391
Office Expenses---$64,702
Depreciation Depletion---$64,139
Fees for Services Accounting---$36,960
Other Employee Benefits---$31,571
Insurance---$31,160
Conferences and Meetings---$29,733
Travel---$28,398
Other Expenses---$12,338
Comp Disqual Persons---$4,110
Interest---$290
All Other Expenses---$-607,893
Total Functional Expenses$0$0$0$3,066,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,066,762
Total Expenses per Audited Statements$3,066,762
Total Expenses per Form 990$3,066,762
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“This organization is part of a group exemption through laborers international union of north america("liuna"). All changes to the constitution are filed on our behalf by liuna.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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, Line 11B: Form 990 Review Process

“Form 990 is distributed to and reviewed with the executive board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 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. This information is open to the public.”

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

“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
Highway Road & Street Construction
EIN
13-5559726
Phone
7188863310
Address
17-20 WHITESTONE EXPRESSWAY, WHITESTONE, NY 11357

Signing Officer

Name
Francisco Fernandez
Title
Secretary Treas
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Fernandez
Formed
1937
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
13

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt031571
IRS990/OtherExpensesGrp/Desc0DUES TO AFFILIATED ORG
IRS990/OtherExpensesGrp/Desc1HOLIDAY EXPENSE & reimb to rel
IRS990/OtherExpensesGrp/Desc2PROMO,ADS, TICKETS & DONATIONS
IRS990/OtherExpensesGrp/Desc3ORGANIZING STRIKE & DEFENSE
IRS990/OtherExpensesGrp/TotalAmt0859986
IRS990/OtherExpensesGrp/TotalAmt161834
IRS990/OtherExpensesGrp/TotalAmt250205
IRS990/OtherExpensesGrp/TotalAmt312338
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0369831
IRS990/PayrollTaxesGrp/TotalAmt073391
IRS990/PensionPlanContributionsGrp/TotalAmt0104724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANCISCO FERNANDEZ
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES & ASSESSMENT
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IRS990/PYInvestmentIncomeAmt049718
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IRS990/PYOtherExpensesAmt0806046
IRS990/PYOtherRevenueAmt01128248
IRS990/PYProgramServiceRevenueAmt03731599
IRS990/PYRevenuesLessExpensesAmt02138283
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01532517
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03192623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04716242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067391
IRS990ScheduleD/ExpensesSubtotalAmt03066762
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241307
IRS990ScheduleD/RevenueNotReportedAmt027457
IRS990ScheduleD/RevenueSubtotalAmt04599279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110688
IRS990ScheduleD/TotalBookValueSecuritiesAmt01555350
IRS990ScheduleD/TotalExpensesPerForm990Amt03066762
IRS990ScheduleD/TotalRevenuePerForm990Amt04599279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04626736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03066762
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2163653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3163663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4225126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5163663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt063624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt178304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt278304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt378304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt493579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt578304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114463
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt314463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt414463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt514463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt31557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt41547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0annmarie peters
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BONAVENTURA VALERIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2FRANCISCO FERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOSEPH SARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4keith loscalzo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5LOWELL BARTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0office mgr/bkkpr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1REC SEC / BA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Pres/Bus Agent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BUSINESS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5VP / Bus Agent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181188
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3257424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4334725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5257977
IRS990ScheduleJ/SeverancePaymentInd0false
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: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS PART OF A GROUP EXEMPTION THROUGH LABORERS INTERNATIONAL UNION OF NORTH AMERICA("LIUNA"). ALL CHANGES TO THE CONSTITUTION ARE FILED ON OUR BEHALF BY LIUNA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH POSITION OF THE GOVERNING BODY IS AN ELECTED POSITION. AN ELECTION IS HELD EVERY (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/ExplanationTxt3FORM 990 IS DISTRIBUTED 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 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. This information is open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIUNA PAVERS & ROAD BUILDERS DC AFL-CIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135560043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(5)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,532,780
Liabilities
$26,137
Net assets
$6,506,643
Revenue
$4,599,279
Expenses
$3,066,762
Net income
$1,532,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$0.02$19.1$7.33$5.71$1.63
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.01$17.7$6.78$5.33$1.45
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.01$16.0$5.90$4.80$1.10
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.01$14.4$5.33$4.50$0.83
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$5.28$4.10$1.18
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.01$12.8$5.60$4.06$1.54
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.02$10.9$6.49$4.07$2.41
2018Detailed filing. Detailed filing data is available for this year.$8.53$0.02$8.51$5.37$3.36$2.00
2017Detailed filing. Detailed filing data is available for this year.$6.53$0.03$6.51$4.60$3.07$1.53
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.03$4.95$4.91$2.77$2.14
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$3.11$5.81$2.69
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$2.70$2.93$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$3.26$2.88$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.00$4.96$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$2.88