Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$584,447
Up $92,568 (+19%) from 2012
Net Assets
Up$565,579
Up $95,365 (+20%) from 2012
Liabilities
Down$18,868
Down $2,797 (-13%) from 2012
Revenue And Expenses
Revenue
$524,059
No earlier filing loaded for comparison.
Expenses
Up$428,694
Up $2,927 (+0.7%) from 2012
Net Income
$95,365
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $524,059
Mission and Program Overview
Mission
To organize workers and secure improved wages, hours, working conditions and other economic advantages through organization, negotiations and collective bargaining.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $33,924 | $386,939 | ▲ $353,015 |
| Cash and Non-Interest-Bearing Accounts | $417,830 | $137,568 | ▼ $280,262 |
| Land, Buildings, and Equipment, Net | $40,125 | $59,940 | ▲ $19,815 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $491,879 | $584,447 | ▲ $92,568 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,391 | $18,868 | ▲ $477 |
| Mortgage Notes Payable Secured by Investment Property | $3,274 | - | - |
| Total Liabilities | $21,665 | $18,868 | ▼ $2,797 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $470,214 | $565,579 | ▲ $95,365 |
| Total Net Assets Fund Balance | $470,214 | $565,579 | ▲ $95,365 |
| Total Liabilities and Net Assets / Fund Balance | $491,879 | $584,447 | ▲ $92,568 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,597 | $210,900 | $218,497 |
| Equipment | $25,981 | $23,033 | $49,014 |
| Other Land Buildings | $4,451 | $30,358 | $34,809 |
| Land | $21,911 | - | $21,911 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Reginald Christian | Treasurer | FT | $65,828 | $65,828 |
| Jodfrey H Stringer | Business Mgr | FT | $62,346 | $62,346 |
| Howard FlanAGAN | President | - | $2,860 | $2,860 |
| Kenneth Sigley | Vice President | - | $2,580 | $2,580 |
| Theresa Duderstadt | Rec. Sec. | - | $2,540 | $2,540 |
| David T Patterson | Trustee | - | $2,000 | $2,000 |
| Edward L Eggleston | Auditor | - | $2,000 | $2,000 |
| Ricky Rounds Jr | Sgt Arms | - | $1,390 | $1,390 |
| John D Trevena | Auditor | - | $560 | $560 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $521,809
- Investment Income
- $1,494
- Other Revenue
- $756
- Change in Net Assets
- $95,365
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $524,059
- Total Revenue per Audited Statements
- $524,059
- Total Revenue per Form 990
- $524,059
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $292,547 |
| Other Expenses | $136,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $142,104 | - | - | $142,104 |
| Other Employee Benefits | $56,825 | - | - | $56,825 |
| Pension Plan Contributions | $41,203 | - | - | $41,203 |
| Other Salaries and Wages | $33,780 | - | - | $33,780 |
| All Other Expenses | $20,360 | - | - | $20,360 |
| Payroll Taxes | $18,635 | - | - | $18,635 |
| Travel | $9,997 | - | - | $9,997 |
| Depreciation Depletion | $6,749 | - | - | $6,749 |
| Other Expenses | $5,658 | - | - | $5,658 |
| Insurance | $5,653 | - | - | $5,653 |
| Fees for Services Accounting | $3,375 | - | - | $3,375 |
| Office Expenses | $1,864 | - | - | $1,864 |
| Interest | $94 | - | - | $94 |
| Total Functional Expenses | $428,694 | $0 | $0 | $428,694 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $428,694 |
| Total Expenses per Audited Statements | $428,694 |
| Total Expenses per Form 990 | $428,694 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
“The constitution that governs our organization was changed to reflect amendments made to the uniform district council constitution approved by the general executive board on march 26, 2013.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The members of the organization are persons who elect to be represented by the organization for collective bargaining”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“The members of the organization elect the officers and trustees of the organization”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Certain matters are subject to approval and review by the members”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is provided to the governing board prior to filing”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Governing board compensation is approved by the members”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The constitution (governing document) and ethics and disciplinary procedure (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the public disclosure room.”
Filing and Contact Details
Filer
- EIN
- 34-0429287
- Phone
- 3303938656
Signing Officer
- Name
- Reginald Christian
- Title
- Treasurer
- Signed
- 2014-03-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1936
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 12
- Employees
- 10
Preparer
- Preparer
- Sara A Studeny CPA
- Phone
- 3304924422
Raw XML AppendixShowing 400 of 404 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/AllOtherExpensesGrp/TotalAmt | 0 | 20360 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44481 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 417830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137568 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142104 |
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| IRS990/CYOtherRevenueAmt | 0 | 756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 521809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292547 |
| IRS990/CYTotalExpensesAmt | 0 | 428694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 524059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6749 |
| IRS990/Desc | 0 | To organize workers and secure improved wages, hours, working conditions and other economic advantages through organization, negotiations and collective bargaining. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Theresa Duderstadt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICKY ROUNDS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Howard FlanAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Reginald Christian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODFREY H STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD L EGGLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kenneth Sigley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN D TREVENA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 65828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 62346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 560 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | REC. SEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SGT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUSINESS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupExemptionNum | 0 | 0121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS AND COLLECTIVE BARGAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3274 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 565579 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1864 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56825 |
| IRS990/OtherExpensesGrp/Desc | 0 | Per Capita Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & PAGERS |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5658 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 756 |
| IRS990/OtherRevenueTotalAmt | 0 | 756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33780 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18635 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41203 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41203 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 521809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 521809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1980 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 140882 |
| IRS990/PYOtherRevenueAmt | 0 | 169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 610148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284885 |
| IRS990/PYTotalExpensesAmt | 0 | 425767 |
| IRS990/PYTotalRevenueAmt | 0 | 612297 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 386939 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7597 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 210900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 218497 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49014 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 428694 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21911 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34809 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 524059 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59940 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 428694 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 524059 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 524059 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 428694 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSTITUTION THAT GOVERNS OUR ORGANIZATION WAS CHANGED TO REFLECT AMENDMENTS MADE TO THE UNIFORM DISTRICT COUNCIL CONSTITUTION APPROVED BY THE GENERAL EXECUTIVE BOARD ON MARCH 26, 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ORGANIZATION ARE PERSONS WHO ELECT TO BE REPRESENTED BY THE ORGANIZATION FOR COLLECTIVE BARGAINING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS AND TRUSTEES OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTAIN MATTERS ARE SUBJECT TO APPROVAL AND REVIEW BY THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING BOARD COMPENSATION IS APPROVED BY THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CONSTITUTION (GOVERNING DOCUMENT) AND ETHICS AND DISCIPLINARY PROCEDURE (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE PUBLIC DISCLOSURE ROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 491879 |
| IRS990/TotalAssetsEOYAmt | 0 | 584447 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 491879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 584447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 428694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428694 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18868 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 470214 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 565579 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 521809 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 142104 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524059 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 524059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 491879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 584447 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9997 |
| IRS990/TravelGrp/TotalAmt | 0 | 9997 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 470214 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 565579 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Reginald Christian |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LABORERS INTERNATIONAL UNION LOCAL 935 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 340429287 |
| ReturnHeader/Filer/PhoneNum | 0 | 3303938656 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 465 WEST MARKET STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WARREN |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Swallen Lawhun & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1201 30th Street NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Canton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 44709 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3304924422 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sara A Studeny CPA |
| ReturnHeader/ReturnTs | 0 | 2014-03-14T13:54:28-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $584,447
- Liabilities
- $18,868
- Net assets
- $565,579
- Revenue
- $524,059
- Expenses
- $428,694
- Net income
- $95,365