Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-0724848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$11,485,913
Up $152,752 (+1.3%) from 2014
Net Assets
Up$6,380,611
Up $603,656 (+10%) from 2014
Liabilities
Down$5,105,302
Down $450,904 (-8.1%) from 2014
Revenue
Up$11,153,306
Up $1,478,765 (+15%) from 2014
Expenses
Up$10,567,284
Up $870,871 (+9.0%) from 2014
Net Income
Up$586,022
Up $607,894 (+2779%) from 2014
To improve the working conditions of its members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,093,266 | $7,863,319 | ▼ $229,947 |
| Savings and Temporary Cash Investments | $1,725,749 | $1,401,494 | ▼ $324,255 |
| Accounts Receivable | $1,650,365 | $1,276,836 | ▼ $373,529 |
| Cash and Non-Interest-Bearing Accounts | - | $867,070 | - |
| Prepaid Expenses and Deferred Charges | $71,684 | $77,194 | ▲ $5,510 |
| Pledges and Grants Receivable | $50,000 | - | - |
| Total Assets | $11,591,064 | $11,485,913 | ▼ $105,151 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,759,926 | $3,537,350 | ▼ $222,576 |
| Accounts Payable and Accrued Expenses | $2,011,089 | $1,543,790 | ▼ $467,299 |
| Other Liabilities | $25,460 | $24,162 | ▼ $1,298 |
| Total Liabilities | $5,796,475 | $5,105,302 | ▼ $691,173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,794,589 | $6,380,611 | ▲ $586,022 |
| Total Net Assets Fund Balance | $5,794,589 | $6,380,611 | ▲ $586,022 |
| Total Liabilities and Net Assets / Fund Balance | $11,591,064 | $11,485,913 | ▼ $105,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,576,536 | $549,896 | $8,126,432 |
| Equipment | $255,782 | $83,473 | $339,255 |
| Other Land Buildings | $1 | $54,252 | $54,253 |
| Land | $31,000 | - | $31,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Boyer | Business Manager | FT | $181,216 | $97,838 | $279,054 |
| Samuel Staten Jr | Secretary Treasurer | PT | $51,040 | $13,270 | $64,310 |
| Daniel Woodall Jr | President | PT | $42,825 | $11,135 | $53,960 |
| James Harper | Ex Board | - | $24,275 | $6,312 | $30,587 |
| Walter Higgins | Vice President | - | $16,900 | $4,395 | $21,295 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,748,972 |
| Salaries, Compensation, and Employee Benefits | $1,818,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $7,321,383 | - | - | $7,321,383 |
| Other Salaries and Wages | $715,300 | - | - | $715,300 |
| Pension Plan Contributions | $410,732 | - | - | $410,732 |
| Current Officers, Directors, Trustees, and Key Employees | $316,256 | - | - | $316,256 |
| Other Employee Benefits | $290,550 | - | - | $290,550 |
| Depreciation Depletion | $242,997 | - | - | $242,997 |
| All Other Expenses | $240,000 | - | - | $240,000 |
| Interest | $180,889 | - | - | $180,889 |
| Fees for Services Legal | $133,846 | - | - | $133,846 |
| Fees for Services Accounting | $86,336 | - | - | $86,336 |
| Payroll Taxes | $85,474 | - | - | $85,474 |
| Insurance | $77,949 | - | - | $77,949 |
| Other Expenses | $55,055 | - | - | $55,055 |
| Office Expenses | $36,583 | - | - | $36,583 |
| Conferences and Meetings | $32,875 | - | - | $32,875 |
| Information Technology | $20,771 | - | - | $20,771 |
| Total Functional Expenses | $10,567,284 | $0 | $0 | $10,567,284 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Security Deposit | $22,863 |
| Prepaid Rent | $1,299 |
“MEMBERS ELECT OFFICERS”
“Delegates to the organization are elected at the local union level”
“All executive board decisions are approved by the elected delegates of each local union”
“Form 990 reviewed prior to signature and filing.”
“The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the code of best practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The code of best practices 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.”
“The constitution (governing document) and code of best practices (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 as annual financial report with the department of labore which can also be obtained on the online public disclosure room.”
“ROUNDING”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2011089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1543790 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1650365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1276836 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 240000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAMUEL STATEN JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156842090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 665 NORTH BROAD STREET 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 867070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 316256 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316256 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32875 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32875 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20723 |
| IRS990/CYOtherExpensesAmt | 0 | 8748972 |
| IRS990/CYOtherRevenueAmt | 0 | 276681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10855902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 586022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1818312 |
| IRS990/CYTotalExpensesAmt | 0 | 10567284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11153306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 242997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242997 |
| IRS990/Desc | 0 | TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 10567284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 86336 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86336 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 133846 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 133846 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 97838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6312 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL STATEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL WOODALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALTER HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HARPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 181216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 42825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 16900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 24275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17500 |
| IRS990/GrossReceiptsAmt | 0 | 11167706 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 291081 |
| IRS990/GroupExemptionNum | 0 | 0121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20771 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77949 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 180889 |
| IRS990/InterestGrp/TotalAmt | 0 | 180889 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3223 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 687621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8093266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7863319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8550940 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14400 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3759926 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3537350 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5794589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6380611 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17500 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276681 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 276681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 290550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 290550 |
| IRS990/OtherExpensesGrp/Desc | 0 | PINPOINT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERS LIFE INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE AND LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55055 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24162 |
| IRS990/OtherOrganizationDsc | 0 | TRADE UNION |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 715300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 715300 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 7321383 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7321383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85474 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 410732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 410732 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71684 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77194 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10855902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10855902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2604 |
| IRS990/PYOtherExpensesAmt | 0 | 7715228 |
| IRS990/PYOtherRevenueAmt | 0 | 92835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9801012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 423568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1757655 |
| IRS990/PYTotalExpensesAmt | 0 | 9472883 |
| IRS990/PYTotalRevenueAmt | 0 | 9896451 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 586022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 276681 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1725749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1401494 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7576536 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 549896 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8126432 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 255782 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83473 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 339255 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7863319 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24162 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 181216 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 97838 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RYAN BOYER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 279054 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ELECT OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DELEGATES TO THE ORGANIZATION ARE ELECTED AT THE LOCAL UNION LEVEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL EXECUTIVE BOARD DECISIONS ARE APPROVED BY THE ELECTED DELEGATES OF EACH LOCAL UNION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 REVIEWED PRIOR TO SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICES THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE CODE OF BEST PRACTICES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE CODE OF BEST PRACTICES 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/ExplanationTxt | 5 | THE CONSTITUTION (GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (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 AS ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABORE WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11591064 |
| IRS990/TotalAssetsEOYAmt | 0 | 11485913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11591064 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11485913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10567284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10567284 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5796475 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5105302 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5796475 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5105302 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5794589 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6380611 |
| IRS990/TotalOtherCompensationAmt | 0 | 132950 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10567284 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10855902 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 316256 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11153306 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11153306 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11591064 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11485913 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5794589 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6380611 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMUEL STATEN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2156842090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABORERS DISTRICT COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 230724848 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 665 NORTH BROAD STREET 5TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232244789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Perry N Blackman CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 506 Corporate Drive West |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Langhorne |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2677570720 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Perry N Blackman |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T15:14:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.