Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-0509491
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,925,497
Down $170,936 (-8.2%) from 2015
Net Assets
Down$1,906,206
Down $27,649 (-1.4%) from 2015
Liabilities
Down$19,291
Down $143,287 (-88%) from 2015
Revenue
Down$636,427
Down $123,267 (-16%) from 2015
Expenses
Down$664,076
Down $216,726 (-25%) from 2015
Net Income
Up-$27,649
Up $93,459 (+77%) from 2015
To provide training and retraining or refresher training for employees and others in the skills and jobs which are beneficial to the construction industry in arkansas, oklahoma and texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $887,948 | $790,205 | ▼ $97,743 |
| Land, Buildings, and Equipment, Net | $806,314 | $763,437 | ▼ $42,877 |
| Cash and Non-Interest-Bearing Accounts | $182,630 | $154,304 | ▼ $28,326 |
| Investments in Publicly Traded Securities | $117,570 | $147,488 | ▲ $29,918 |
| Accounts Receivable | $89,894 | $57,021 | ▼ $32,873 |
| Prepaid Expenses and Deferred Charges | $6,073 | $7,038 | ▲ $965 |
| Total Assets | $2,096,433 | $1,925,497 | ▼ $170,936 |
| Other Assets Total | $6,004 | $6,004 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $162,578 | $19,291 | ▼ $143,287 |
| Total Liabilities | $162,578 | $19,291 | ▼ $143,287 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,933,855 | $1,906,206 | ▼ $27,649 |
| Total Net Assets Fund Balance | $1,933,855 | $1,906,206 | ▼ $27,649 |
| Total Liabilities and Net Assets / Fund Balance | $2,096,433 | $1,925,497 | ▼ $170,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $589,431 | $78,635 | $668,066 |
| Equipment | $133,006 | $165,019 | $298,025 |
| Land | $41,000 | - | $41,000 |
| Name | Title |
|---|---|
| Clay Elting | Chairman |
| Arturo Delgado | Trustee |
| Cassandra Hammond | Trustee |
| James Schwinkendorf | Trustee |
| Jeremy Hendricks | Trustee |
| Larry Jaramillo | Trustee |
| Mark Little | Trustee |
| Matt Thomas | Trustee |
| Ray Mancias | Trustee |
| Robert Anthony | Trustee |
| Tanif Crotts | Trustee |
| Reno Hammond | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $417,165 |
| Other Expenses | $246,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $310,422 | - | - | $310,422 |
| Depreciation Depletion | $52,694 | - | - | $52,694 |
| Other Employee Benefits | $46,710 | - | - | $46,710 |
| Travel | $32,767 | $3,747 | - | $36,514 |
| Pension Plan Contributions | $36,372 | - | - | $36,372 |
| Insurance | $10,745 | $17,265 | - | $28,010 |
| Payroll Taxes | $23,661 | - | - | $23,661 |
| All Other Expenses | $1,517 | $14,394 | - | $15,911 |
| Fees for Services Accounting | - | $12,210 | - | $12,210 |
| Other Expenses | $3,507 | $4,643 | - | $8,150 |
| Office Expenses | - | $6,399 | - | $6,399 |
| Fees for Services Legal | - | $5,299 | - | $5,299 |
| Fees for Services Other | - | $2,252 | - | $2,252 |
| Total Functional Expenses | $597,867 | $66,209 | $0 | $664,076 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $664,076 |
| Total Expenses per Audited Statements | $664,076 |
| Total Expenses per Form 990 | $664,076 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Loborers' local no. 107 laborers' local no. 107 trustee trustee work for same local. Laborers' local no. 154 laborers' local no. 154 trustee trustee work for same local. Southwest laborers' district counci laborers' local no. 107 chairman trustee husband and wife. Southwest laborers' district counci southwest laborers' district counci chairman trustee work for same council.”
“The southwest laborers district council appoints eight labor trustees. The texas state contractors association appoints two employer trustees; the houston agc appoints two employer trustees; and the incumbent employer trustees act collectively to appoint the other 4 employer trustees.”
“The form 990 is reviewed and approved by the entire board of trustees. It is then signed and filed.”
“Conflicts of interest are reviewed continually and any issues that arise are handled at regular board meetings.”
“The members of the board of trustees are not compensated in any way.”
“The members of the board of trustees are not compensated in any way. The director and key employees are hired competitively in the market.”
“Available upon request. All mailouts and communications include reference to documents being available upon request.”
“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examiniation by the irs. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset). The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 162578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57021 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING AND RETRAINING OR REFRESHER TRAINING FOR EMPLOYEES AND OTHERS IN THE SKILLS AND JOBS WHICH ARE BENEFICIAL TO THE CONSTRUCTION INDUSTRY IN ARKANSAS, OKLAHOMA AND TEXAS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST LABORERS' TRAINING AND |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | APPRENTICESHIP FUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5806532123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 580 HEREFORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73458 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 7795 |
| IRS990/CYOtherExpensesAmt | 0 | 246911 |
| IRS990/CYOtherRevenueAmt | 0 | 2792 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 625840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 417165 |
| IRS990/CYTotalExpensesAmt | 0 | 664076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 636427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52694 |
| IRS990/Desc | 0 | TO PROVIDE TRAINING AND RETRAINING OR REFRESHER TRAINING FOR EMPLOYEES AND OTHERS IN THE SKILLS AND JOBS WHICH ARE BENEFICIAL TO THE CONSTRUCTION INDUSTRY IN ARKANSAS, OKLAHOMA AND TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FUND |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 597867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12210 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5299 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5299 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2252 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2252 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAY ELTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENO HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TANIF CROTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES SCHWINKENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY MANCIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASSANDRA HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY JARAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARTURO DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEREMY HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -13893 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1038739 |
| IRS990/GrossReceiptsAmt | 0 | 1689059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21688 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 117570 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 147488 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 806314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 763437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1007091 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1052632 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING AND RETRAINING OR REFRESHER TRAINING FOR EMPLOYEES AND OTHERS IN THE SKILLS AND JOBS WHICH ARE BENEFICIAL TO THE CONSTRUCTION INDUSTRY IN ARKANSAS, OKLAHOMA AND TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1933855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1906206 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13893 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13893 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6004 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46710 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIUNA TRAING FUND CONT. |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET & TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8150 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WIRE FEE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2792 |
| IRS990/OtherRevenueTotalAmt | 0 | 2792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 310422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310422 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23661 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36372 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36372 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7038 |
| IRS990/PrincipalOfficerNm | 0 | RENO HAMMOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 625840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -6006 |
| IRS990/PYOtherExpensesAmt | 0 | 433506 |
| IRS990/PYOtherRevenueAmt | 0 | 155331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 610369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447296 |
| IRS990/PYTotalExpensesAmt | 0 | 880802 |
| IRS990/PYTotalRevenueAmt | 0 | 759694 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27649 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 887948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 790205 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 589431 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78635 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 668066 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 133006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165019 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 298025 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 664076 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 636427 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINIATION BY THE IRS. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET). THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 763437 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 664076 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 636427 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 636427 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 664076 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS IN NEWSPAPERS IN TEXAS, OKLAHOMA AND ARKANSAS; IN ALL FLYERS AND APPLICATIONS PRODUCED BY THE FUND. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOBORERS' LOCAL NO. 107 LABORERS' LOCAL NO. 107 TRUSTEE TRUSTEE WORK FOR SAME LOCAL. LABORERS' LOCAL NO. 154 LABORERS' LOCAL NO. 154 TRUSTEE TRUSTEE WORK FOR SAME LOCAL. SOUTHWEST LABORERS' DISTRICT COUNCI LABORERS' LOCAL NO. 107 CHAIRMAN TRUSTEE HUSBAND AND WIFE. SOUTHWEST LABORERS' DISTRICT COUNCI SOUTHWEST LABORERS' DISTRICT COUNCI CHAIRMAN TRUSTEE WORK FOR SAME COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOUTHWEST LABORERS DISTRICT COUNCIL APPOINTS EIGHT LABOR TRUSTEES. THE TEXAS STATE CONTRACTORS ASSOCIATION APPOINTS TWO EMPLOYER TRUSTEES; THE HOUSTON AGC APPOINTS TWO EMPLOYER TRUSTEES; AND THE INCUMBENT EMPLOYER TRUSTEES ACT COLLECTIVELY TO APPOINT THE OTHER 4 EMPLOYER TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES. IT IS THEN SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST ARE REVIEWED CONTINUALLY AND ANY ISSUES THAT ARISE ARE HANDLED AT REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. THE DIRECTOR AND KEY EMPLOYEES ARE HIRED COMPETITIVELY IN THE MARKET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST. ALL MAILOUTS AND COMMUNICATIONS INCLUDE REFERENCE TO DOCUMENTS BEING AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2096433 |
| IRS990/TotalAssetsEOYAmt | 0 | 1925497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2096433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1925497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66209 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 597867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 664076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 162578 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 162578 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1933855 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1906206 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 597867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 625840 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7795 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628632 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 636427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2096433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1925497 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32767 |
| IRS990/TravelGrp/TotalAmt | 0 | 36514 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1933855 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1906206 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 365 |
| IRS990/USAddress/CityNm | 0 | SPRINGER |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73458 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENO HAMMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5806532123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST LABORERS' |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRAINING & APPRENTICESHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 270509491 |
| ReturnHeader/Filer/PhoneNum | 0 | 5806532123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 365 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73458 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FC1DB2D7C2A4C4D935F07B7B3EA02570F54DA193 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FC1DB2D7C2A4C4D935F07B7B3EA02570F54DA193 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621802605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIELS IRWIN & AYLOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 223 MADISON STREET SUITE 112 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.