Civic Intelligence

Laborers International Union of 1652 Local

990 • Fiscal year 2020 • EIN 20-3181809

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 14, 2020

2020 NW 32nd StreetPompano Beach, FL 33064

(954) 975-7600

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

4.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$87,305

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

1.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,754,858

Up $43,160 (+1.6%) from 2019

Net Assets

Up

$2,754,858

Up $43,160 (+1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$879,023

Down $25,097 (-2.8%) from 2019

Expenses

Down

$835,863

Down $93,128 (-10%) from 2019

Net Income

Up

$43,160

Up $68,031 (+274%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,819,953Liabilities 2011: $0Net Assets 2011: $1,819,9532011Assets 2012: $2,365,973Liabilities 2012: $0Net Assets 2012: $2,365,9732012Assets 2013: $2,675,689Liabilities 2013: $0Net Assets 2013: $2,675,6892013Assets 2014: $2,429,403Liabilities 2014: $0Net Assets 2014: $2,429,4032014Assets 2015: $2,154,010Liabilities 2015: $0Net Assets 2015: $2,154,0102015Assets 2016: $1,925,819Liabilities 2016: $0Net Assets 2016: $1,925,8192016Assets 2017: $2,821,320Liabilities 2017: $23,786Net Assets 2017: $2,797,5342017Assets 2018: $2,730,209Liabilities 2018: $0Net Assets 2018: $2,730,2092018Assets 2019: $2,711,698Liabilities 2019: $0Net Assets 2019: $2,711,6982019Assets 2020: $2,754,858Liabilities 2020: $0Net Assets 2020: $2,754,8582020Assets 2021: $2,712,898Liabilities 2021: $0Net Assets 2021: $2,712,8982021Assets 2022: $2,720,457Liabilities 2022: $0Net Assets 2022: $2,720,4572022Assets 2023: $2,815,270Liabilities 2023: $0Net Assets 2023: $2,815,2702023

Highlighted filing

2020

Assets$2,754,858
Liabilities$0
Net Assets$2,754,858

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,310,1412011Expenses 2012: $1,413,8832012Expenses 2013: $1,645,0062013Revenue 2014: $1,240,338Expenses 2014: $1,486,624Net Income 2014: -$246,2862014Revenue 2015: $1,005,361Expenses 2015: $1,280,754Net Income 2015: -$275,3932015Revenue 2016: $865,841Expenses 2016: $1,094,032Net Income 2016: -$228,1912016Revenue 2017: $2,089,705Expenses 2017: $1,217,990Net Income 2017: $871,7152017Revenue 2018: $842,998Expenses 2018: $910,323Net Income 2018: -$67,3252018Revenue 2019: $904,120Expenses 2019: $928,991Net Income 2019: -$24,8712019Revenue 2020: $879,023Expenses 2020: $835,863Net Income 2020: $43,1602020Revenue 2021: $804,205Expenses 2021: $846,165Net Income 2021: -$41,9602021Revenue 2022: $930,703Expenses 2022: $904,881Net Income 2022: $25,8222022Revenue 2023: $1,023,248Expenses 2023: $941,491Net Income 2023: $81,7572023

Highlighted filing

2020

Revenue$879,023
Expenses$835,863
Net Income$43,160
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$895,183
Mission and Program Overview

Mission

The Organization's primary mission is to act as collective bargaining agent on behalf of its members to provide jobs and better working conditions.

The Organization acts as collective bargaining agent on behalf of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,050,000$2,072,000▲ $22,000
Cash and Non-Interest-Bearing Accounts$317,746$341,063▲ $23,317
Land, Buildings, and Equipment, Net$340,537$338,380▼ $2,157
Total Assets$2,711,698$2,754,858▲ $43,160
Other Assets Total$3,415$3,415→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,711,698$2,754,858▲ $43,160
Total Net Assets Fund Balance$2,711,698$2,754,858▲ $43,160
Total Liabilities and Net Assets / Fund Balance$2,711,698$2,754,858▲ $43,160

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Other Land Buildings$76,397$83,656$160,053
Equipment$11,983$38,221$50,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Miguel AragonBusiness ManagerFT$87,305$87,305
Andrei' RolleSecretary-TreasurerFT$85,468$85,468
Harold LoupePresident,Chief StewardPT$14,200$14,200
Luis FontVice-PresidentPT$2,200$2,200
William CardenasRecording SecretaryPT$2,200$2,200
Hector NovoaAuditorPT$1,800$1,800
Wilson PerezAuditorPT$1,800$1,800
Samuel DodsonSergeant at ArmsPT$1,600$1,600
Keenan SandsBoard MemberPT$1,400$1,400
Vincent WhiteSergaent at ArmsPT$1,400$1,400
Alexander FinlaysonAuditorPT$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$834,661
Program Service Revenue
$0
Investment Income
$44,362
Other Revenue
$0
Change in Net Assets
$43,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,660
Total Revenue per Audited Statements
$886,683
Total Revenue per Form 990
$879,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,202
Other Expenses$417,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$237,311
Current Officers, Directors, Trustees, and Key Employees---$200,573
Pension Plan Contributions---$88,462
Other Salaries and Wages---$71,346
Occupancy---$40,424
Other Employee Benefits---$40,329
Depreciation Depletion---$33,303
Payroll Taxes---$17,492
Insurance---$12,545
All Other Expenses---$12,374
Fees for Services Accounting---$9,792
Conferences and Meetings---$7,136
Fees for Services Legal---$6,391
Office Expenses---$5,767
Information Technology---$5,692
Other Expenses---$3,969
Total Functional Expenses$0$0$0$835,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,523
Expenses per Audited Statements$835,863
Total Expenses per Form 990$835,863
Expenses Not Reported on Form 990$7,660
Expenses Not Reported on Financial Statements$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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 2

Thomas Matthews and Chris Matthews have a family relationship

Form 990, Part VI, Section A, line 6

Employees of employers that are signatory to a collective bargaining agreement are eligible for union membership.

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

The membership body elects the governing body (Executive Board) as required by the organization's Constitution and Bylaws.

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

All actions by the governing board are subject to ratification and approval by the full membership body.

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

A completed form 990 is reviewed by the Business Manager and Executive Board of the Organization. Any questions concerning the return are addressed prior to filing.

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 can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any compliant 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, Section C, line 18

The Organization further provides copies of form 990 upon written request.

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, on line public disclosure room. The information is filed under the 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 International Union of
EIN
20-3181809
Phone
9549757600
Address
2020 NW 32ND STREET, POMPANO BEACH, FL 33064

Signing Officer

Name
Andrei Rolle
Title
Secretary Treasurer
Phone
9549757600
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrei Rolle
Formed
2005
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Steven D Eisenberg CPA Pa
Address
13790 NW 4 STREET 100, SUNRISE, FL 33325
Preparer
Steven D Eisenberg
Phone
9548469490
Supplemental Narrative

Additional Explanations

PAGE XII 2(C)

The Executive Board has the responsibility for oversight of the audit. There has been no change in this process.

Raw XML Appendix380 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Organization acts as collective bargaining agent on behalf of its members
IRS990/AllOtherExpensesGrp/TotalAmt012374
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Andrei Rolle
IRS990/BooksInCareOfDetail/PhoneNum09549757600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 NW 32ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033064
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0317746
IRS990/CashNonInterestBearingGrp/EOYAmt0341063
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200573
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt07136
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0834661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044362
IRS990/CYOtherExpensesAmt0417661
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043160
IRS990/CYSalariesCompEmpBnftPaidAmt0418202
IRS990/CYTotalExpensesAmt0835863
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0879023
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt033303
IRS990/Desc0Expenses incurred by Union to provide jobs for members
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09792
IRS990/FeesForServicesLegalGrp/TotalAmt06391
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Harold Loupe
IRS990/Form990PartVIISectionAGrp/PersonNm1Luis Font
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrei' Rolle
IRS990/Form990PartVIISectionAGrp/PersonNm3Miguel Aragon
IRS990/Form990PartVIISectionAGrp/PersonNm4William Cardenas
IRS990/Form990PartVIISectionAGrp/PersonNm5Vincent White
IRS990/Form990PartVIISectionAGrp/PersonNm6Keenan Sands
IRS990/Form990PartVIISectionAGrp/PersonNm7Wilson Perez
IRS990/Form990PartVIISectionAGrp/PersonNm8Samuel Dodson
IRS990/Form990PartVIISectionAGrp/PersonNm9Hector Novoa
IRS990/Form990PartVIISectionAGrp/PersonNm10Alexander Finlayson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt285468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt387305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101200
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/TitleTxt0President,Chief Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sergaent at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sergeant at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt9Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Auditor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossReceiptsAmt0895183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05692
IRS990/InsuranceGrp/TotalAmt012545
IRS990/InvestmentIncomeGrp/ExclusionAmt052022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338380
IRS990/LandBldgEquipCostOrOtherBssAmt0460257
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016160
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0834661
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization's primary mission is to act as collective bargaining agent on behalf of its members to provide jobs and better working conditions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02711698
IRS990/NetAssetsOrFundBalancesEOYAmt02754858
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02711698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02754858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040424
IRS990/OfficeExpensesGrp/TotalAmt05767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03415
IRS990/OtherAssetsTotalGrp/EOYAmt03415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040329
IRS990/OtherExpensesGrp/Desc0Automobile
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Affiliations
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenenace
IRS990/OtherExpensesGrp/TotalAmt018988
IRS990/OtherExpensesGrp/TotalAmt117028
IRS990/OtherExpensesGrp/TotalAmt26941
IRS990/OtherExpensesGrp/TotalAmt33969
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt071346
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0237311
IRS990/PayrollTaxesGrp/TotalAmt017492
IRS990/PensionPlanContributionsGrp/TotalAmt088462
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREI ROLLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0866005
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038115
IRS990/PYOtherExpensesAmt0518706
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24871
IRS990/PYSalariesCompEmpBnftPaidAmt0410285
IRS990/PYTotalExpensesAmt0928991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02072000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0834661
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050204
IRS990ScheduleD/ExpensesNotReportedAmt07660
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0835863
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherExpensesIncludedAmt07660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160053
IRS990ScheduleD/OtherRevenueAmt07660
IRS990ScheduleD/RevenueNotReportedAmt07660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0879023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338380
IRS990ScheduleD/TotalExpensesPerForm990Amt0835863
IRS990ScheduleD/TotalRevenuePerForm990Amt0879023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843523
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thomas Matthews and Chris Matthews have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees of employers that are signatory to a collective bargaining agreement are eligible for union membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership body elects the governing body (Executive Board) as required by the organization's Constitution and Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All actions by the governing board are subject to ratification and approval by the full membership body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A completed form 990 is reviewed by the Business Manager and Executive Board of the Organization. Any questions concerning the return are addressed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any compliant 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/ExplanationTxt6The Organization further provides copies of form 990 upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Constitution (Governing document) and Ethics and Disciplinary procedure (conflict of interest policy)is available through the United States Department of Labor, OLMS, on line public disclosure room. The information is filed under the 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/ExplanationTxt8The Executive Board has the responsibility for oversight of the audit. There has been no change in this process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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 C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PAGE XII 2(c)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02711698
IRS990/TotalAssetsEOYAmt02754858
IRS990/TotalAssetsGrp/BOYAmt02711698
IRS990/TotalAssetsGrp/EOYAmt02754858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0834661
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02711698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02754858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0200573
IRS990/TotalRevenueGrp/ExclusionAmt052022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02711698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02754858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 NW 32ND STREET
IRS990/USAddress/CityNm0POMPANO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033064
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrei Rolle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09549757600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01652 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0203181809
ReturnHeader/Filer/PhoneNum09549757600
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 NW 32ND STREET
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098A4FC80CBC72430DE97F64CA63BA7A6CE97FF12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098A4FC80CBC72430DE97F64CA63BA7A6CE97FF12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.0.172.45
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:25:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650140643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN D EISENBERG CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013790 NW 4 STREET 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033325
ReturnHeader/PreparerPersonGrp/PhoneNum09548469490
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D EISENBERG
ReturnHeader/ReturnTs02020-11-14T17:57:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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.$2.82$0.00$2.82$1.02$0.94$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.93$0.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.80$0.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.88$0.84$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.90$0.93$0.02
2018Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.84$0.91$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.02$2.80$2.09$1.22$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.87$1.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.01$1.28$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.24$1.49$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • $1M-$5M nonprofits