Civic Intelligence

Heavy & Highway Construction Local 158

990 • Fiscal year 2014 • EIN 23-1416467

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2015

Organization ProfileN/A
4655 Linglestown Road No DHarrisburg, PA 17112

(717) 671-1810

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$199,287

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

75th percentile

10.0%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-17%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,992,565

Up $634,528 (+10.0%) from 2013

Net Assets

Up

$6,990,691

Up $634,056 (+10.0%) from 2013

Liabilities

Up

$1,874

Up $472 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin86th percentile

Revenue

Down

$2,825,114

Down $568,425 (-17%) from 2013

Expenses

Down

$2,171,484

Down $191,995 (-8.1%) from 2013

Net Income

Down

$653,630

Down $376,430 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,573,831Liabilities 2011: $3,835Net Assets 2011: $3,569,9962011Assets 2012: $5,364,995Liabilities 2012: $1,116Net Assets 2012: $5,363,8792012Assets 2013: $6,358,037Liabilities 2013: $1,402Net Assets 2013: $6,356,6352013Assets 2014: $6,992,565Liabilities 2014: $1,874Net Assets 2014: $6,990,6912014Assets 2015: $7,782,731Liabilities 2015: $2,407Net Assets 2015: $7,780,3242015Assets 2016: $8,086,895Liabilities 2016: $1,421Net Assets 2016: $8,085,4742016Assets 2017: $10,565,545Liabilities 2017: $2,597Net Assets 2017: $10,562,9482017Assets 2018: $15,545,841Liabilities 2018: $2,096Net Assets 2018: $15,543,7452018Assets 2019: $17,317,370Liabilities 2019: $2,725Net Assets 2019: $17,314,6452019Assets 2020: $17,890,715Liabilities 2020: $3,556Net Assets 2020: $17,887,1592020Assets 2021: $17,630,262Liabilities 2021: $4,178Net Assets 2021: $17,626,0842021Assets 2022: $16,933,861Liabilities 2022: $4,352Net Assets 2022: $16,929,5092022Assets 2023: $18,165,455Liabilities 2023: $4,794Net Assets 2023: $18,160,6612023Assets 2024: $18,534,659Liabilities 2024: $4,621Net Assets 2024: $18,530,0382024

Highlighted filing

2014

Assets$6,992,565
Liabilities$1,874
Net Assets$6,990,691
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0Revenue 2011: $3,653,311Expenses 2011: $1,597,812Net Income 2011: $2,055,4992011Expenses 2012: $2,035,7782012Revenue 2013: $3,393,539Expenses 2013: $2,363,479Net Income 2013: $1,030,0602013Revenue 2014: $2,825,114Expenses 2014: $2,171,484Net Income 2014: $653,6302014Revenue 2015: $3,251,756Expenses 2015: $2,423,766Net Income 2015: $827,9902015Revenue 2016: $2,745,464Expenses 2016: $2,482,880Net Income 2016: $262,5842016Revenue 2017: $5,424,605Expenses 2017: $2,871,631Net Income 2017: $2,552,9742017Revenue 2018: $9,442,142Expenses 2018: $4,311,401Net Income 2018: $5,130,7412018Revenue 2019: $4,905,214Expenses 2019: $3,526,749Net Income 2019: $1,378,4652019Revenue 2020: $3,395,649Expenses 2020: $3,043,238Net Income 2020: $352,4112020Revenue 2021: $3,352,075Expenses 2021: $3,214,204Net Income 2021: $137,8712021Revenue 2022: $3,550,190Expenses 2022: $3,373,064Net Income 2022: $177,1262022Revenue 2023: $5,204,551Expenses 2023: $3,973,399Net Income 2023: $1,231,1522023Revenue 2024: $3,818,916Expenses 2024: $3,742,367Net Income 2024: $76,5492024

Highlighted filing

2014

Revenue$2,825,114
Expenses$2,171,484
Net Income$653,630
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$4,492,143
Mission and Program Overview

Mission

To organize workers and to secure improved wages and working conditions.

Improvement of conditions of workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,509,014$6,079,116▲ $570,102
Savings and Temporary Cash Investments$658,373$778,692▲ $120,319
Land, Buildings, and Equipment, Net$189,025$133,132▼ $55,893
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$6,358,037$6,992,565▲ $634,528
Other Assets Total$1,525$1,525→ $0
Liabilities
Other Liabilities$1,402$1,874▲ $472
Total Liabilities$1,402$1,874▲ $472
Net Assets / Fund Balance
Unrestricted Net Assets$6,356,635$6,990,691▲ $634,056
Total Net Assets Fund Balance$6,356,635$6,990,691▲ $634,056
Total Liabilities and Net Assets / Fund Balance$6,358,037$6,992,565▲ $634,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Equipment$133,132$130,269-
Leasehold Improvements$0--
Other Securities$19,423--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald TomasettiBus ManagerFT$121,892$77,395$199,287
Nicholas BozzaBus Agent/exec BoardFT$102,316$73,766$176,082
Robert SlickPresidentFT$102,816$66,761$169,577
Louis AlbertelliVice PresidentFT$102,316$66,395$168,711
James M AndrewsSec-treasFT$102,641$55,882$158,523
Joseph BuranichRecording Secretary-$3,600-$3,600
James ShinskieExec Board-$3,375-$3,375
Michael SinopoliAuditor-$3,000-$3,000
Gary JanuszkoAuditor-$2,800-$2,800
Joseph PedronSgt at Arms-$2,800-$2,800
Denis BurrAuditor-$2,600-$2,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,731,952
Investment Income
$93,162
Other Revenue
$0
Change in Net Assets
$653,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,825,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,574
Total Revenue per Audited Statements
$2,805,540
Total Revenue per Form 990
$2,825,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,402
Other Expenses$1,047,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$936,231
Other Salaries and Wages---$64,007
Depreciation Depletion---$58,091
Payroll Taxes---$48,932
Travel---$42,623
Other Employee Benefits---$41,215
Occupancy---$36,193
Pension Plan Contributions---$34,017
All Other Expenses---$33,908
Conferences and Meetings---$32,291
Office Expenses---$31,197
Fees for Services Legal---$26,702
Other Expenses---$18,872
Fees for Services Accounting---$16,000
Insurance---$8,437
Total Functional Expenses$0$0$0$2,171,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,171,484
Total Expenses per Audited Statements$2,171,484
Total Expenses per Form 990$2,171,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$23,053
Political Expenditures$23,053
Total Nondeductible Lobbying and Political Cost$23,053
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Other Withholdings$1,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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

“Louis albertelli (vice president) is the brother in-law of gary januszko (auditor)”

Form 990, Part VI, Section A, Line 6

“Organization has 910 active members and 78 retired members.”

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

“At the tri-annual election, all members are entitled to vote.”

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

“At the general monthly meeting, minutes of the executive board are communicated to the members present”

Form 990, Part VI, Section B, Line 11

“Members of the executive board review form 990 before it is filed”

Form 990, Part VI, Section C, Line 18

“Information is available for inspection during normal business hours at the office of the organization”

Form 990, Part VI, Section C, Line 19

“Information is available for inspection during normal business hours at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Heavy & Highway Construction Local 158
EIN
23-1416467
Phone
7176711810
Address
4655 LINGLESTOWN ROAD NO D, HARRISBURG, PA 17112

Signing Officer

Name
Ronald Tomasetti
Title
Business Manager
Phone
7176711810
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Tomasetti
Formed
1953
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
3
Employees
13
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the union and recognize a tax liability (or asset)if the union has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The officers have analyzed the positions taken by the union, and have concluded that as of december 31, 2014 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The union is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The officers believe it is no longer subject to income tax examinations for years prior to december 31, 2012.”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt01013716
IRS990/PYTotalExpensesAmt02363479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03393539
IRS990/ReconcilationRevenueExpnssAmt0653630
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778692
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt02731952
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt023053
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt023053
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt023053
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE LOCAL CONTRIBUTES TO THE MID-ATLANTIC LABORERS POLITICAL EDUCATION FUND, 11951 FREEDOM DRIVE, STE 310, RESTON, VA 20190
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt023053
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130269
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0263401
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02171484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND OTHER WITHHOLDINGS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06059693
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119423
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GOVERNMENT AGENCY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-19574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02825114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY (OR ASSET)IF THE UNION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE OFFICERS HAVE ANALYZED THE POSITIONS TAKEN BY THE UNION, AND HAVE CONCLUDED THAT AS OF DECEMBER 31, 2014 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE OFFICERS BELIEVE IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133132
IRS990ScheduleD/TotalBookValueSecuritiesAmt06079116
IRS990ScheduleD/TotalExpensesPerForm990Amt02171484
IRS990ScheduleD/TotalLiabilityAmt01874
IRS990ScheduleD/TotalRevenuePerForm990Amt02825114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02805540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02171484
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2102316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3102641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4102816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt038825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt143076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt238825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt338897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt438897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt134319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt316985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt427864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS BOZZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RONALD TOMASETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LOUIS ALBERTELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JAMES M ANDREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ROBERT SLICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS AGENT/EXEC BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SEC-TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1199287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2168711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3158523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4169577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOUIS ALBERTELLI (VICE PRESIDENT) IS THE BROTHER IN-LAW OF GARY JANUSZKO (AUDITOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS 910 ACTIVE MEMBERS AND 78 RETIRED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE TRI-ANNUAL ELECTION, ALL MEMBERS ARE ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE GENERAL MONTHLY MEETING, MINUTES OF THE EXECUTIVE BOARD ARE COMMUNICATED TO THE MEMBERS PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE EXECUTIVE BOARD REVIEW FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE ORGANIZATION
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF NORTH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530088501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (5)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,992,565
Liabilities
$1,874
Net assets
$6,990,691
Revenue
$2,825,114
Expenses
$2,171,484
Net income
$653,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$3.82$3.74$0.08
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$5.20$3.97$1.23
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$3.55$3.37$0.18
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$3.35$3.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$3.40$3.04$0.35
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$4.91$3.53$1.38
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$9.44$4.31$5.13
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$5.42$2.87$2.55
2016Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$2.75$2.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$3.25$2.42$0.83
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$2.83$2.17$0.65
2013Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$3.39$2.36$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$2.04
2011Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$3.65$1.60$2.06