Civic Intelligence

Construction and General Laborers' Union Local 534

990 • Fiscal year 2022 • EIN 31-0283202

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 31, 2022

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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$202,661

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,785,118

Down $69,811 (-2.4%) from 2021

Net Assets

Down

$2,774,995

Down $76,312 (-2.7%) from 2021

Liabilities

Up

$10,123

Up $6,501 (+179%) from 2021

Revenue

Up

$1,496,434

Up $228,427 (+18%) from 2021

Expenses

Up

$1,572,746

Up $392,517 (+33%) from 2021

Net Income

Down

-$76,312

Down $164,090 (-187%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,785,118
Liabilities$10,123
Net Assets$2,774,995

Operations Trend

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

2022

Revenue$1,496,434
Expenses$1,572,746
Net Income-$76,312
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$1,515,081
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$2,851,307$2,774,995▼ $76,312
Savings and Temporary Cash Investments$2,232,775$2,238,452▲ $5,677
Cash and Non-Interest-Bearing Accounts$356,654$274,631▼ $82,023
Land, Buildings, and Equipment, Net$259,245$255,408▼ $3,837
Prepaid Expenses and Deferred Charges$5,943$9,612▲ $3,669
Intangible Assets$312$7,015▲ $6,703
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,854,929$2,785,118▼ $69,811
Liabilities
Other Liabilities$3,622$10,123▲ $6,501
Total Liabilities$3,622$10,123▲ $6,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,851,307$2,774,995▼ $76,312
Total Liabilities and Net Assets / Fund Balance$2,854,929$2,785,118▼ $69,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,042$285,120$347,162
Other Land Buildings$46,552$268,716$315,268
Equipment$65,243$32,059$97,302
Land$81,571-$81,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill NapierPast Field Rep/executive BoardFT$122,548$80,113$202,661
Bille Jo BowermasterSecretary/treasurerFT$114,300$56,678$170,978
Jeff RootBusiness ManageFT$112,027$58,276$170,303
Everett NapierField Rep-$107,627$52,726$160,353
Saundra NapierPast Secretary/treasurer (throuFT$66,003$46,519$112,522
David SpiveyPresident-$2,431-$2,431
Rebecca SpiveyVice President-$1,560-$1,560
Mike SizemoreSergent at Arms-$1,200-$1,200
Daniel ThomasAuditor-$760-$760
Dennis BlevinsAuditor-$520-$520
Wendall AdamsAuditor-$520-$520
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,421,186
Investment Income
$75,248
Other Revenue
$0
Change in Net Assets
$-76,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,843
Total Revenue per Audited Statements
$1,501,277
Total Revenue per Form 990
$1,496,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,119
Other Expenses$539,627
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---$625,085
Pension Plan Contributions---$240,388
Other Salaries and Wages---$114,000
All Other Expenses---$59,007
Fees for Services Accounting---$55,094
Payroll Taxes---$53,646
Depreciation Depletion---$42,016
Office Expenses---$26,067
Travel---$22,252
Other Expenses---$20,787
Insurance---$11,089
Fees for Services Legal---$6,610
Interest---$1,045
Total Functional Expenses$0$0$0$1,572,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,577,589
Expenses per Audited Statements$1,572,746
Total Expenses per Form 990$1,572,746
Expenses Not Reported on Form 990$4,843
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
Capital Lease$7,725
Accrued Taxes & Expense$2,398
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
2022-08-31
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
7
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, 2022 .

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Personal use of auto 4,843.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Personal use of auto 4,843.

Raw XML AppendixShowing 400 of 492 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76312
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02232775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02238452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01421186
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/BookValueAmt062042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347162
IRS990ScheduleD/EquipmentGrp/BookValueAmt065243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097302
IRS990ScheduleD/ExpensesNotReportedAmt04843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01572746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081571
IRS990ScheduleD/OtherExpensesIncludedAmt04843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES & EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt04843
IRS990ScheduleD/RevenueNotReportedAmt04843
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01496434
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, 2022 .
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PERSONAL USE OF AUTO 4,843.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PERSONAL USE OF AUTO 4,843.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255408
IRS990ScheduleD/TotalExpensesPerForm990Amt01572746
IRS990ScheduleD/TotalLiabilityAmt010123
IRS990ScheduleD/TotalRevenuePerForm990Amt01496434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01501277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01577589
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2112027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3107627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt466003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt156605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt255870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt352726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt046590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt22406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt446519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILL NAPIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BILLE JO BOWERMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFF ROOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3EVERETT NAPIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SAUNDRA NAPIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST FIELD REP/EXECUTIVE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS MANAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FIELD REP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PAST SECRETARY/TREASURER (THROU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1170978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2170303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3160353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4112522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
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

Document Assets

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Filings

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