Civic Intelligence

Construction and General Laborers' Union Local 534

990 • Fiscal year 2021 • EIN 31-0283202

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 12, 2021

Organization ProfileN/A
5527 Hamilton-middletownMiddletown, OH 45044

(513) 423-5533

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

6.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$169,355

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,854,929

Up $82,705 (+3.0%) from 2020

Net Assets

Up

$2,851,307

Up $87,778 (+3.2%) from 2020

Liabilities

Down

$3,622

Down $5,073 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$1,268,007

Up $70,608 (+5.9%) from 2020

Expenses

Down

$1,180,229

Down $42,989 (-3.5%) from 2020

Net Income

Up

$87,778

Up $113,597 (+440%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,714,308Liabilities 2011: $8,906Net Assets 2011: $2,705,4022011Assets 2012: $2,566,775Liabilities 2012: $5,568Net Assets 2012: $2,561,2072012Assets 2013: $2,563,420Liabilities 2013: $11,536Net Assets 2013: $2,551,8842013Assets 2014: $2,708,320Liabilities 2014: $11,267Net Assets 2014: $2,697,0532014Assets 2015: $2,559,480Liabilities 2015: $8,317Net Assets 2015: $2,551,1632015Assets 2016: $2,487,503Liabilities 2016: $5,750Net Assets 2016: $2,481,7532016Assets 2017: $2,616,406Liabilities 2017: $7,956Net Assets 2017: $2,608,4502017Assets 2018: $2,634,764Liabilities 2018: $7,487Net Assets 2018: $2,627,2772018Assets 2019: $2,797,849Liabilities 2019: $8,501Net Assets 2019: $2,789,3482019Assets 2020: $2,772,224Liabilities 2020: $8,695Net Assets 2020: $2,763,5292020Assets 2021: $2,854,929Liabilities 2021: $3,622Net Assets 2021: $2,851,3072021Assets 2022: $2,785,118Liabilities 2022: $10,123Net Assets 2022: $2,774,9952022Assets 2023: $2,991,691Liabilities 2023: $3,879Net Assets 2023: $2,987,8122023Assets 2024: $3,262,807Liabilities 2024: $2,776Net Assets 2024: $3,260,0312024Assets 2025: $3,444,217Liabilities 2025: $7,549Net Assets 2025: $3,436,6682025

Highlighted filing

2021

Assets$2,854,929
Liabilities$3,622
Net Assets$2,851,307
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,045,8602011Expenses 2012: $1,001,2002012Expenses 2013: $972,8912013Revenue 2014: $1,136,623Expenses 2014: $991,454Net Income 2014: $145,1692014Revenue 2015: $1,001,264Expenses 2015: $1,147,154Net Income 2015: -$145,8902015Revenue 2016: $1,114,561Expenses 2016: $1,183,971Net Income 2016: -$69,4102016Revenue 2017: $1,246,218Expenses 2017: $1,119,521Net Income 2017: $126,6972017Revenue 2018: $1,356,243Expenses 2018: $1,337,416Net Income 2018: $18,8272018Revenue 2019: $1,362,456Expenses 2019: $1,200,385Net Income 2019: $162,0712019Revenue 2020: $1,197,399Expenses 2020: $1,223,218Net Income 2020: -$25,8192020Revenue 2021: $1,268,007Expenses 2021: $1,180,229Net Income 2021: $87,7782021Revenue 2022: $1,496,434Expenses 2022: $1,572,746Net Income 2022: -$76,3122022Revenue 2023: $1,565,487Expenses 2023: $1,352,670Net Income 2023: $212,8172023Revenue 2024: $1,668,124Expenses 2024: $1,395,905Net Income 2024: $272,2192024Revenue 2025: $1,706,371Expenses 2025: $1,529,734Net Income 2025: $176,6372025

Highlighted filing

2021

Revenue$1,268,007
Expenses$1,180,229
Net Income$87,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,273,354
Mission and Program Overview

Mission

NONE

The labor union operates for the sole benefit of its members (laborers).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,763,529$2,851,307▲ $87,778
Savings and Temporary Cash Investments$2,217,881$2,232,775▲ $14,894
Cash and Non-Interest-Bearing Accounts$282,097$356,654▲ $74,557
Land, Buildings, and Equipment, Net$270,438$259,245▼ $11,193
Prepaid Expenses and Deferred Charges$246$5,943▲ $5,697
Intangible Assets$1,562$312▼ $1,250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,772,224$2,854,929▲ $82,705
Liabilities
Other Liabilities$8,695$3,622▼ $5,073
Total Liabilities$8,695$3,622▼ $5,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,763,529$2,851,307▲ $87,778
Total Liabilities and Net Assets / Fund Balance$2,772,224$2,854,929▲ $82,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,322$284,647$381,969
Buildings$65,898$281,264$347,162
Equipment$14,454$74,269$88,723
Land$81,571-$81,571
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff RootBusiness ManageFT$114,549$54,806$169,355
Bill NapierField Rep/executive BoardFT$112,063$55,123$167,186
Saundra NapierSecretary/treasurer (through 5/31)FT$111,930$50,429$162,359
Bille Jo BowermasterSecretary/treasurer( Started 6/1)FT$8,939$4,240$13,179
Bille Jo BowermasterRecording Secretary-$2,015-$2,015
David SpiveyPresident-$2,015-$2,015
Doug CrainExecutive Board-$1,560-$1,560
Mike SizemoreSergent at Arms-$1,560-$1,560
Rebecca SpiveyVice President-$1,560-$1,560
Danny ThomasAuditor-$520-$520
Dennis BlevinsAuditor-$520-$520
Wendall AdamsAuditor-$520-$520
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,226,259
Investment Income
$41,748
Other Revenue
$0
Change in Net Assets
$87,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,339
Total Revenue per Audited Statements
$1,275,346
Total Revenue per Form 990
$1,268,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,423
Other Expenses$534,806
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---$357,751
Pension Plan Contributions---$190,012
Depreciation Depletion---$66,120
Other Salaries and Wages---$64,785
Fees for Services Accounting---$57,368
All Other Expenses---$47,106
Payroll Taxes---$32,875
Office Expenses---$28,599
Other Expenses---$24,403
Fees for Services Legal---$19,414
Insurance---$13,026
Interest---$670
Total Functional Expenses$0$0$0$1,180,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,187,568
Expenses per Audited Statements$1,180,229
Total Expenses per Form 990$1,180,229
Expenses Not Reported on Form 990$7,339
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes & Expense$2,949
Capital Lease$673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Discussed at board of trustee meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CONSTRUCTION AND GENERAL LABORERS'
EIN
31-0283202
Phone
5134235533
Address
5527 HAMILTON-MIDDLETOWN, MIDDLETOWN, OH 45044

Signing Officer

Name
Billie Jo Bowermaster
Title
Secretary & Treasurer
Phone
5134235533
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Jo Bowermaster
Formed
1972
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
Preparer
Gregory a Deyhle
Phone
5132412940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(5) of the internal revenue code. 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, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Personal use of auto 7,339.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Personal use of auto 7,339.”

Raw XML AppendixShowing 400 of 466 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01226259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01226259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057896
IRS990/PYOtherExpensesAmt0586152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01139503
IRS990/PYRevenuesLessExpensesAmt0-25819
IRS990/PYSalariesCompEmpBnftPaidAmt0637066
IRS990/PYTotalExpensesAmt01223218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01197399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087778
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02217881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02232775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01226259
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt065898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347162
IRS990ScheduleD/EquipmentGrp/BookValueAmt014454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088723
IRS990ScheduleD/ExpensesNotReportedAmt07339
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01180229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081571
IRS990ScheduleD/OtherExpensesIncludedAmt07339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0284647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0381969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES & EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt07339
IRS990ScheduleD/RevenueNotReportedAmt07339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01268007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. 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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PERSONAL USE OF AUTO 7,339.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PERSONAL USE OF AUTO 7,339.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259245
IRS990ScheduleD/TotalExpensesPerForm990Amt01180229
IRS990ScheduleD/TotalLiabilityAmt03622
IRS990ScheduleD/TotalRevenuePerForm990Amt01268007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01275346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187568
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2111930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt052772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt151892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt247633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt22796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF ROOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BILL NAPIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SAUNDRA NAPIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FIELD REP/EXECUTIVE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER (THROUGH 5/31)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2162359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCUSSED AT BOARD OF TRUSTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0905 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02772224
IRS990/TotalAssetsEOYAmt02854929
IRS990/TotalAssetsGrp/BOYAmt02772224

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,854,929
Liabilities
$3,622
Net assets
$2,851,307
Revenue
$1,268,007
Expenses
$1,180,229
Net income
$87,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.01$3.44$1.71$1.53$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.67$1.40$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.57$1.35$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.77$1.50$1.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.27$1.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$1.20$1.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$1.36$1.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.63$1.36$1.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$1.25$1.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$1.11$1.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$1.00$1.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.14$0.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.01$2.56$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.71$1.05