Civic Intelligence

Laborers International Union of North America 1180

990 • Fiscal year 2020 • EIN 23-0490779

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 22, 2020

Organization Profile
524 South 22nd StreetHarrisburg, PA 17104-2403

(717) 541-0461

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

6th percentile

-20%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

65th percentile

$139,616

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

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

Asset Growth

13th percentile

-4.7%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,008,560

Down $98,265 (-4.7%) from 2019

Net Assets

Down

$1,995,703

Down $95,366 (-4.6%) from 2019

Liabilities

Down

$12,857

Down $2,899 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

Down

$569,596

Down $218,853 (-28%) from 2019

Expenses

Down

$684,107

Down $126,519 (-16%) from 2019

Net Income

Down

-$114,511

Down $92,334 (-416%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,211,894Liabilities 2012: $23,643Net Assets 2012: $1,188,2512012Assets 2013: $1,138,564Liabilities 2013: $24,354Net Assets 2013: $1,114,2102013Assets 2014: $1,244,685Liabilities 2014: $12,904Net Assets 2014: $1,231,7812014Assets 2015: $1,388,369Liabilities 2015: $10,579Net Assets 2015: $1,377,7902015Assets 2016: $1,801,478Liabilities 2016: $26,318Net Assets 2016: $1,775,1602016Assets 2017: $1,955,771Liabilities 2017: $14,862Net Assets 2017: $1,940,9092017Assets 2018: $2,139,471Liabilities 2018: $20,644Net Assets 2018: $2,118,8272018Assets 2019: $2,106,825Liabilities 2019: $15,756Net Assets 2019: $2,091,0692019Assets 2020: $2,008,560Liabilities 2020: $12,857Net Assets 2020: $1,995,7032020Assets 2021: $2,161,943Liabilities 2021: $18,563Net Assets 2021: $2,143,3802021Assets 2022: $1,890,741Liabilities 2022: $40,668Net Assets 2022: $1,850,0732022Assets 2023: $1,772,780Liabilities 2023: $29,633Net Assets 2023: $1,743,1472023Assets 2024: $1,769,468Liabilities 2024: $16,929Net Assets 2024: $1,752,5392024Assets 2025: $1,968,719Liabilities 2025: $25,039Net Assets 2025: $1,943,6802025

Highlighted filing

2020

Assets$2,008,560
Liabilities$12,857
Net Assets$1,995,703
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $712,557Expenses 2012: $787,383Net Income 2012: -$74,8262012Expenses 2013: $736,8962013Revenue 2014: $709,097Expenses 2014: $601,061Net Income 2014: $108,0362014Revenue 2015: $692,074Expenses 2015: $545,643Net Income 2015: $146,4312015Revenue 2016: $1,027,373Expenses 2016: $615,313Net Income 2016: $412,0602016Revenue 2017: $878,949Expenses 2017: $764,487Net Income 2017: $114,4622017Revenue 2018: $1,019,965Expenses 2018: $857,496Net Income 2018: $162,4692018Revenue 2019: $788,449Expenses 2019: $810,626Net Income 2019: -$22,1772019Revenue 2020: $569,596Expenses 2020: $684,107Net Income 2020: -$114,5112020Revenue 2021: $624,605Expenses 2021: $670,684Net Income 2021: -$46,0792021Revenue 2022: $610,205Expenses 2022: $643,336Net Income 2022: -$33,1312022Revenue 2023: $432,011Expenses 2023: $575,272Net Income 2023: -$143,2612023Revenue 2024: $505,958Expenses 2024: $584,655Net Income 2024: -$78,6972024Revenue 2025: $527,888Expenses 2025: $385,975Net Income 2025: $141,9132025

Highlighted filing

2020

Revenue$569,596
Expenses$684,107
Net Income-$114,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$905,779
Mission and Program Overview

Mission

Labor union and related function.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,469,849$1,560,350▲ $90,501
Land, Buildings, and Equipment, Net$310,751$285,031▼ $25,720
Cash and Non-Interest-Bearing Accounts$157,313$131,378▼ $25,935
Savings and Temporary Cash Investments$110,403--
Accounts Receivable$57,632$30,924▼ $26,708
Inventories for Sale or Use$250$250→ $0
Total Assets$2,106,825$2,008,560▼ $98,265
Other Assets Total$627$627→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,756$12,857▼ $2,899
Total Liabilities$15,756$12,857▼ $2,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,091,069$1,995,703▼ $95,366
Total Net Assets Fund Balance$2,091,069$1,995,703▼ $95,366
Total Liabilities and Net Assets / Fund Balance$2,106,825$2,008,560▼ $98,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,017$127,898$349,915
Other Land Buildings$7,510$67,474$74,984
Equipment$40,504$30,799$71,303
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WiseBusiness ManFT$87,190$52,426$139,616
Keith W TonerSecretary/trFT$67,995$47,436$115,431
Randolph SaulisburyPresidentPT$14,350$9,499$23,849
David H FetterolfExecutive Bo-$1,950-$1,950
Heather BennettRecording Se-$1,950-$1,950
Marvin Vanhart IiiFormer Ex Bo-$1,950-$1,950
Michael SpadeSergeant-at--$1,950-$1,950
Scott HenryVice Preside-$1,950-$1,950

Board Members and Trustees

NameTitle
Akmal MuhammadExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,465
Investment Income
$82,575
Other Revenue
$1,556
Change in Net Assets
$-114,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,351
Revenue Not Reported on Financial Statements
$11,245
Revenue Not Reported on Form 990
$19,145
Total Revenue per Audited Statements
$577,496
Total Revenue per Form 990
$569,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,064
Other Expenses$310,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$173,587
Current Officers, Directors, Trustees, and Key Employees---$160,161
Other Employee Benefits---$92,227
Pension Plan Contributions---$51,864
Other Salaries and Wages---$51,309
Depreciation Depletion---$27,166
Payroll Taxes---$18,503
All Other Expenses---$14,109
Fees for Services Accounting---$12,088
Conferences and Meetings---$8,011
Other Expenses---$7,986
Office Expenses---$7,077
Insurance---$6,139
Fees for Services Legal---$5,598
Information Technology---$2,178
Total Functional Expenses$0$0$0$684,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$684,107
Expenses per Audited Statements$672,862
Total Expenses per Audited Statements$672,862
Expenses Not Reported on Financial Statements$11,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The local union has members.”

Form 990, Page 6, Part VI, Line 7A

“The local union's members elect other members to be a part of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“All decisions of the governing body are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 8B

“The local union's committees do not have authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The executive board members review and approve the form 990 before the form is filed. Additionally, general membership may review and approve the form 990 if they request to do so.”

Form 990, Page 6, Part VI, Line 12C

“Employees refer to their attorney when issues/situations arise or clarification is needed.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are established every three years prior to nominations for paid officer positions. The business manager's salary has been established over the years based on comparative salaries in the area and receives an increase as determined by the executive board.”

Form 990, Page 6, Part VI, Line 15B

“Field representatives' salaries are set by the highest hourly rate in the collective bargaining agreement. All other staff salaries are approved by the executive board members.”

Form 990, Page 6, Part VI, Line 19

“The local union has all financial statements and form 990 returns available for inspection at its office. It is required to file a detailed form lm-2 with the u.s. Department of labor (dol) and it is available for inspection as a public document on the dol's website.”

Filing and Contact Details

Filer

Filer Name
Laborers International Union of
EIN
23-0490779
Phone
7175410461
Address
524 SOUTH 22ND STREET, HARRISBURG, PA 17104-2403

Signing Officer

Name
Michael Wise
Title
Business Manager
Phone
7175410461
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wise
Formed
1937
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
Raw XML Appendix369 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012857
IRS990/AccountsReceivableGrp/BOYAmt057632
IRS990/AccountsReceivableGrp/EOYAmt030924
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR UNION AND RELATED FUNCTION.
IRS990/AllOtherExpensesGrp/TotalAmt014109
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL WISE
IRS990/BooksInCareOfDetail/PhoneNum07175410461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 SOUTH 22ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157313
IRS990/CashNonInterestBearingGrp/EOYAmt0131378
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160161
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt08011
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082575
IRS990/CYOtherExpensesAmt0310043
IRS990/CYOtherRevenueAmt01556
IRS990/CYProgramServiceRevenueAmt0485465
IRS990/CYRevenuesLessExpensesAmt0-114511
IRS990/CYSalariesCompEmpBnftPaidAmt0374064
IRS990/CYTotalExpensesAmt0684107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569596
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt027166
IRS990/Desc0ON JULY 31, 2020, THE LOCAL UNION HAD 337 MEMBERS. DURING THE FISCAL YEAR, THE UNION PROMOTED APPROPRIATE COMPENSATION AND WORKING CONDITIONS FOR ITS MEMBERS. THE LOCAL UNION ADVANCED WORKERS' OPPORTUNITIES FOR EMPLOYMENT THROUGH NEGOTIATIONS WITH EMPLOYERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012088
IRS990/FeesForServicesLegalGrp/TotalAmt05598
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt146.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt052426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WISE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH W TONER
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDOLPH SAULISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID H FETTEROLF
IRS990/Form990PartVIISectionAGrp/PersonNm4MARVIN VANHART III
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SPADE
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm8AKMAL MUHAMMAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER EX BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08255
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0344438
IRS990/GrossReceiptsAmt0905779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02178
IRS990/InsuranceGrp/TotalAmt06139
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0250
IRS990/InvestmentIncomeGrp/ExclusionAmt074320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074320
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01469849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01560350
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285031
IRS990/LandBldgEquipCostOrOtherBssAmt0511202
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0336183
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION AND RELATED FUNCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02091069
IRS990/NetAssetsOrFundBalancesEOYAmt01995703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08255
IRS990/NetUnrlzdGainsLossesInvstAmt019145
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02091069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01995703
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt07077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0627
IRS990/OtherAssetsTotalGrp/EOYAmt0627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092227
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP ACTIVITIES & S
IRS990/OtherExpensesGrp/TotalAmt018413
IRS990/OtherExpensesGrp/TotalAmt116446
IRS990/OtherExpensesGrp/TotalAmt211245
IRS990/OtherExpensesGrp/TotalAmt37986
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01556
IRS990/OtherRevenueTotalAmt01556
IRS990/OtherSalariesAndWagesGrp/TotalAmt051309
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0173587
IRS990/PayrollTaxesGrp/TotalAmt018503
IRS990/PensionPlanContributionsGrp/TotalAmt051864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL WISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR DEDUCTION DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3READMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt063651
IRS990/PYOtherExpensesAmt0385383
IRS990/PYOtherRevenueAmt01430
IRS990/PYProgramServiceRevenueAmt0723368
IRS990/PYRevenuesLessExpensesAmt0-22177
IRS990/PYSalariesCompEmpBnftPaidAmt0425243
IRS990/PYTotalExpensesAmt0810626
IRS990/PYTotalRevenueAmt0788449
IRS990/ReconcilationRevenueExpnssAmt0-114511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349915
IRS990ScheduleD/EquipmentGrp/BookValueAmt040504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071303
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011245
IRS990ScheduleD/ExpensesSubtotalAmt0672862
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011245
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011245
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074984
IRS990ScheduleD/RevenueNotReportedAmt019145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011245
IRS990ScheduleD/RevenueSubtotalAmt0558351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285031
IRS990ScheduleD/TotalExpensesPerForm990Amt0684107
IRS990ScheduleD/TotalRevenuePerForm990Amt0569596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL UNION'S MEMBERS ELECT OTHER MEMBERS TO BE A PART OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCAL UNION'S COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE THE FORM IS FILED. ADDITIONALLY, GENERAL MEMBERSHIP MAY REVIEW AND APPROVE THE FORM 990 IF THEY REQUEST TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEES REFER TO THEIR ATTORNEY WHEN ISSUES/SITUATIONS ARISE OR CLARIFICATION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES ARE ESTABLISHED EVERY THREE YEARS PRIOR TO NOMINATIONS FOR PAID OFFICER POSITIONS. THE BUSINESS MANAGER'S SALARY HAS BEEN ESTABLISHED OVER THE YEARS BASED ON COMPARATIVE SALARIES IN THE AREA AND RECEIVES AN INCREASE AS DETERMINED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD REPRESENTATIVES' SALARIES ARE SET BY THE HIGHEST HOURLY RATE IN THE COLLECTIVE BARGAINING AGREEMENT. ALL OTHER STAFF SALARIES ARE APPROVED BY THE EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE LOCAL UNION HAS ALL FINANCIAL STATEMENTS AND FORM 990 RETURNS AVAILABLE FOR INSPECTION AT ITS OFFICE. IT IS REQUIRED TO FILE A DETAILED FORM LM-2 WITH THE U.S. DEPARTMENT OF LABOR (DOL) AND IT IS AVAILABLE FOR INSPECTION AS A PUBLIC DOCUMENT ON THE DOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02106825
IRS990/TotalAssetsEOYAmt02008560
IRS990/TotalAssetsGrp/BOYAmt02106825
IRS990/TotalAssetsGrp/EOYAmt02008560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015756
IRS990/TotalLiabilitiesEOYAmt012857
IRS990/TotalLiabilitiesGrp/BOYAmt015756
IRS990/TotalLiabilitiesGrp/EOYAmt012857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02091069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01995703
IRS990/TotalOtherCompensationAmt0109361
IRS990/TotalProgramServiceRevenueAmt0485465
IRS990/TotalReportableCompFromOrgAmt0179285
IRS990/TotalRevenueGrp/ExclusionAmt082575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02106825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02008560
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0524 SOUTH 22ND STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0171042403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175410461
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH AMERICA 1180
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0230490779
ReturnHeader/Filer/PhoneNum07175410461
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 SOUTH 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0171042403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E65F868B2B2BE41766EAB985D0905ED590AB670
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250F0B5451B88554B1E412713A68DF5021022A2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.177.67
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A KOONTZ
ReturnHeader/ReturnTs02020-09-25T14:52:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,008,560
Liabilities
$12,857
Net assets
$1,995,703
Revenue
$569,596
Expenses
$684,107
Net income
-$114,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.53$0.39$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.51$0.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.43$0.58$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$0.61$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.62$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.57$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.79$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$1.02$0.86$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.94$0.88$0.76$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.78$1.03$0.62$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.69$0.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.71$0.60$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.11$0.74
2012Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$0.71$0.79$0.07