Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-0283202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$2,559,480
Down $148,840 (-5.5%) from 2014
Net Assets
Down$2,551,163
Down $145,890 (-5.4%) from 2014
Liabilities
Down$8,317
Down $2,950 (-26%) from 2014
Revenue
Down$1,001,264
Down $135,359 (-12%) from 2014
Expenses
Up$1,147,154
Up $155,700 (+16%) from 2014
Net Income
Down-$145,890
Down $291,059 (-200%) from 2014
NONE
The labor union operates for the sole benefit of its members (laborers).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $2,697,053 | $2,551,163 | ▼ $145,890 |
| Savings and Temporary Cash Investments | $2,174,492 | $2,185,173 | ▲ $10,681 |
| Land, Buildings, and Equipment, Net | $302,898 | $251,288 | ▼ $51,610 |
| Cash and Non-Interest-Bearing Accounts | $225,196 | $112,519 | ▼ $112,677 |
| Prepaid Expenses and Deferred Charges | - | $6,648 | - |
| Intangible Assets | $5,648 | $3,766 | ▼ $1,882 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $2,708,320 | $2,559,480 | ▼ $148,840 |
| Other Assets Total | $86 | $86 | → $0 |
| Liabilities | |||
| Other Liabilities | $11,267 | $8,317 | ▼ $2,950 |
| Total Liabilities | $11,267 | $8,317 | ▼ $2,950 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,697,053 | $2,551,163 | ▼ $145,890 |
| Total Liabilities and Net Assets / Fund Balance | $2,708,320 | $2,559,480 | ▼ $148,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $106,508 | $326,905 | $433,413 |
| Buildings | $63,209 | $226,070 | $289,279 |
| Land | $81,571 | - | $81,571 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Bowling | Business Manager | FT | $106,316 | $47,886 | $154,202 |
| Saundra Napier | Secretary/treasurer | FT | $102,492 | $46,892 | $149,384 |
| Bill Napier | Field Rep | FT | $79,526 | $40,920 | $120,446 |
| Tricia Johnson | President | FT | $34,587 | $24,492 | $59,079 |
| Raymond Hipsher | Past Business Manager | FT | $54,017 | - | $54,017 |
| Dorothy Allen | Recording Secretary | - | $1,680 | - | $1,680 |
| George Banks | Executive Board | - | $1,260 | - | $1,260 |
| George Dell | Sergeant at Arms | - | $1,260 | - | $1,260 |
| Ronnie Newman | Auditor | - | $1,195 | - | $1,195 |
| Darrell Banks | Auditor | - | $805 | - | $805 |
| Rick Bush | Executive Board | - | $735 | - | $735 |
| Delores Roberson | Auditor | - | $480 | - | $480 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $652,092 |
| Other Expenses | $495,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $384,353 |
| Other Employee Benefits | - | - | - | $172,182 |
| Depreciation Depletion | - | - | - | $58,153 |
| Other Salaries and Wages | - | - | - | $54,871 |
| All Other Expenses | - | - | - | $48,117 |
| Payroll Taxes | - | - | - | $40,686 |
| Fees for Services Accounting | - | - | - | $35,907 |
| Conferences and Meetings | - | - | - | $23,376 |
| Fees for Services Legal | - | - | - | $19,775 |
| Other Expenses | - | - | - | $13,960 |
| Office Expenses | - | - | - | $13,884 |
| Insurance | - | - | - | $9,328 |
| Interest | - | - | - | $1,109 |
| Fees for Services Other | - | - | - | $350 |
| Total Functional Expenses | $0 | $0 | $0 | $1,147,154 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $5,331 |
| Accrued Taxes & Expense | $2,986 |
“Discussed at board of trustee meeting.”
“The organization makes it governing documents and financial statements available to the public upon request.”
“The organization is exempt from income tax under section 501(c)(5) of the internal revenue code. The organization's federal return of organizations exempt from income tax is no longer subject to federal income tax examination by tax authorities for the fiscal years ending prior to 2012. In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the organization believes that there are no significant unrecognized tax liabilities at june 30, 2015.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LABOR UNION OPERATES FOR THE SOLE BENEFIT OF ITS MEMBERS (LABORERS). |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48117 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAUNDRA NAPIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134235533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5527 HAMILTON-MIDDLETOWN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2697053 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2551163 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 384353 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23376 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10774 |
| IRS990/CYOtherExpensesAmt | 0 | 495062 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 990490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 652092 |
| IRS990/CYTotalExpensesAmt | 0 | 1147154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1001264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58153 |
| IRS990/Desc | 0 | PLACEMENT AND REPRESENTATION OF MEMBERS WITH CONTRACTORS IN THE LOCAL AREA |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35907 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19775 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 47886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 46892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 40920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND HIPSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAUNDRA NAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL NAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRELL BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONNIE NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DELORES ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRICIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK BUSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 106316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 102492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 79526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 34587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 735 |
| 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 | PAST BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIELD REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1001264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9328 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5648 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3766 |
| IRS990/InterestGrp/TotalAmt | 0 | 1109 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10774 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 251288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 804263 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2697053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2551163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13884 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172182 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER AMENITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13960 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11267 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54871 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40686 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6648 |
| IRS990/PrincipalOfficerNm | 0 | SAUNDRA NAPIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 990490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 990490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62942 |
| IRS990/PYOtherExpensesAmt | 0 | 446760 |
| IRS990/PYOtherRevenueAmt | 0 | 9916 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1063765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 544694 |
| IRS990/PYTotalExpensesAmt | 0 | 991454 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1136623 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145890 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2174492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2185173 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 990490 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION THROUGH ITS SEPARATE AND SEGREGATED FUND IN ACCORDANCE WITH IRS SECTION 527(F)(3) MAKES CONTRIBUTIONS TO CANDIDATES RUNNING FOR POLITICAL OFFICE AT THE LOCAL AND STATE LEVEL. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 63209 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 226070 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 289279 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81571 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 106508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 326905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 433413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED TAXES & EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDING PRIOR TO 2012. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 251288 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8317 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 106316 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 47886 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JERRY BOWLING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154202 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | RAYMOND HIPSHER SEVERANCE PACKAGE $54,017 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISCUSSED AT BOARD OF TRUSTEE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LABORERS' INTERNATIONAL UNION OF NORTH AMERICA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LABOR UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 905 16TH STREET NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 20006 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2708320 |
| IRS990/TotalAssetsEOYAmt | 0 | 2559480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2708320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2559480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1147154 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11267 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8317 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11267 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8317 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2697053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2551163 |
| IRS990/TotalOtherCompensationAmt | 0 | 160190 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 990490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 384353 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1001264 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1001264 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2708320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2559480 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5527 HAMILTON-MIDDLETOWN RD |
| IRS990/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAUNDRA NAPIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY & TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5134235533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONSTRUCTION AND GENERAL LABORERS' UNION LOCAL 534 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 310283202 |
| ReturnHeader/Filer/PhoneNum | 0 | 5134235533 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5527 HAMILTON-MIDDLETOWN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 316063298 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MELLOTT & MELLOTT PLL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 312 WALNUT STREET - SUITE 2500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 452024025 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.