Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-0509491
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,909,617
Up $40,084 (+2.1%) from 2018
Net Assets
Up$1,885,610
Up $38,079 (+2.1%) from 2018
Liabilities
Up$24,007
Up $2,005 (+9.1%) from 2018
Revenue
Up$688,616
Up $153,832 (+29%) from 2018
Expenses
Up$650,537
Up $5,658 (+0.9%) from 2018
Net Income
Up$38,079
Up $148,174 (+135%) from 2018
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 | $835,837 | $778,229 | ▼ $57,608 |
| Land, Buildings, and Equipment, Net | $646,208 | $592,370 | ▼ $53,838 |
| Investments in Publicly Traded Securities | $130,932 | $234,665 | ▲ $103,733 |
| Cash and Non-Interest-Bearing Accounts | $177,488 | $223,197 | ▲ $45,709 |
| Accounts Receivable | $62,054 | $65,711 | ▲ $3,657 |
| Prepaid Expenses and Deferred Charges | $11,010 | $9,441 | ▼ $1,569 |
| Total Assets | $1,869,533 | $1,909,617 | ▲ $40,084 |
| Other Assets Total | $6,004 | $6,004 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,002 | $24,007 | ▲ $2,005 |
| Total Liabilities | $22,002 | $24,007 | ▲ $2,005 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,847,531 | $1,885,610 | ▲ $38,079 |
| Total Net Assets Fund Balance | $1,847,531 | $1,885,610 | ▲ $38,079 |
| Total Liabilities and Net Assets / Fund Balance | $1,869,533 | $1,909,617 | ▲ $40,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $537,027 | $145,664 | $682,691 |
| Equipment | $14,343 | $119,448 | $133,791 |
| Land | $41,000 | - | $41,000 |
| Name | Title |
|---|---|
| Reno Hammond | Chairman |
| Arturo Delgado | Trustee |
| Jeremy Hendricks | Trustee |
| Larry Jaramillo | Trustee |
| Mark Little | Trustee |
| Matt Gonzales | Trustee |
| Matt Thomas | Trustee |
| Ray Mancias | Trustee |
| Scotty Odom | Trustee |
| Shawne Owens | Trustee |
| Tanif Crotts | Trustee |
| Clay Elting | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $395,861 |
| Other Expenses | $254,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,562 | - | - | $290,562 |
| Other Employee Benefits | $47,540 | - | - | $47,540 |
| Depreciation Depletion | $39,016 | - | - | $39,016 |
| Insurance | $13,544 | $25,386 | - | $38,930 |
| Pension Plan Contributions | $32,906 | - | - | $32,906 |
| Payroll Taxes | $24,853 | - | - | $24,853 |
| Travel | $14,424 | $6,446 | - | $20,870 |
| All Other Expenses | $3,564 | $13,020 | - | $16,584 |
| Fees for Services Accounting | - | $13,444 | - | $13,444 |
| Fees for Services Legal | - | $10,009 | - | $10,009 |
| Other Expenses | $2,387 | $6,235 | - | $8,622 |
| Office Expenses | - | $5,649 | - | $5,649 |
| Fees for Services Other | - | $1,255 | - | $1,255 |
| Total Functional Expenses | $569,093 | $81,444 | $0 | $650,537 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $650,537 |
| Total Expenses per Audited Statements | $650,537 |
| Total Expenses per Form 990 | $650,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reno hammond jeremy hendricks chairman trustee same district 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 sustainable upon examination by the irs. 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 | 22002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65711 |
| 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 | 13020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16584 |
| 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 | 980 HEREFORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73458 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223197 |
| 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 | 42884 |
| IRS990/CYOtherExpensesAmt | 0 | 254676 |
| IRS990/CYOtherRevenueAmt | 0 | 4769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 640963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 395861 |
| IRS990/CYTotalExpensesAmt | 0 | 650537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 688616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39016 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 569093 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13444 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10009 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10009 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1255 |
| 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 | TANIF CROTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTURO DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAY ELTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENO HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY JARAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY MANCIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTTY ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWNE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT THOMAS |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| 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/OtherAmt | 0 | -1413 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15100 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 650000 |
| IRS990/GrossReceiptsAmt | 0 | 1355129 |
| 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 | 25386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44297 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 130932 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 234665 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 646208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 592370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 857482 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16513 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 650000 |
| 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 | 1847531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1885610 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1847531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1885610 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6004 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47540 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIUNA TRAING FUND CONT. |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET & TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8622 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUTO INSURANCE PREMIUM REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4769 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4769 |
| IRS990/OtherRevenueTotalAmt | 0 | 4769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24853 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32906 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32906 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9441 |
| IRS990/PrincipalOfficerNm | 0 | RENO HAMMOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 640963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 640963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4849 |
| IRS990/PYOtherExpensesAmt | 0 | 262471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 529935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382408 |
| IRS990/PYTotalExpensesAmt | 0 | 644879 |
| IRS990/PYTotalRevenueAmt | 0 | 534784 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 835837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 778229 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 537027 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 145664 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 682691 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14343 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133791 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 650537 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41000 |
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| 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 SUSTAINABLE UPON EXAMINATION BY THE IRS. 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 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 688616 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 650537 |
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| 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 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENO HAMMOND JEREMY HENDRICKS CHAIRMAN TRUSTEE SAME DISTRICT 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.