Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Laborers Local 96
EIN 36-2121728 • 501(c)5
Profile
Promote and maintain members interest.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$5,007,232
Up $202,288 (+4.2%) from 2012
Liabilities
Up$652,559
Up $2,359 (+0.4%) from 2012
Net Assets
Up$4,354,673
Up $199,929 (+4.8%) from 2012
Revenue
$1,900,178
No earlier filing loaded for comparison.
Expenses
Up$1,700,249
Up $134,083 (+8.6%) from 2012
Net Income
$199,929
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,007,232
- Liabilities
- $652,559
- Net assets
- $4,354,673
- Revenue
- $1,900,178
- Expenses
- $1,700,249
- Net income
- $199,929
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,667,284
Mission and Program Overview
Mission
Promote and maintain members interest.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,230,753 | $3,406,994 | ▲ $176,241 |
| Land, Buildings, and Equipment, Net | $1,493,365 | $1,475,222 | ▼ $18,143 |
| Cash and Non-Interest-Bearing Accounts | $80,826 | $125,016 | ▲ $44,190 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,804,944 | $5,007,232 | ▲ $202,288 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $492,384 | $477,138 | ▼ $15,246 |
| Other Liabilities | $157,816 | $175,421 | ▲ $17,605 |
| Total Liabilities | $650,200 | $652,559 | ▲ $2,359 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,154,744 | $4,354,673 | ▲ $199,929 |
| Total Net Assets Fund Balance | $4,154,744 | $4,354,673 | ▲ $199,929 |
| Total Liabilities and Net Assets / Fund Balance | $4,804,944 | $5,007,232 | ▲ $202,288 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $648,505 | $25,940 | $674,445 |
| Leasehold Improvements | $492,028 | $19,798 | $511,826 |
| Land | $222,500 | - | $222,500 |
| Equipment | $90,959 | $31,193 | $122,152 |
| Other Land Buildings | $21,230 | $8,568 | $29,798 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Riley | Secretary/Tres | FT | $206,786 | $206,786 |
| Joseph Riley | Bus Mg/Pres | FT | $204,686 | $204,686 |
| Sergio Ayala | Ex-Board/Bus Rp | FT | $175,827 | $175,827 |
| Bryan Hacker | Auditor | FT | $48,916 | $48,916 |
| Brian Fisher | Ex Board | FT | $36,860 | $36,860 |
| Dan Heinz | Rec Sec | PT | $8,515 | $8,515 |
| Kenneth Bomicino | Vice President | PT | $8,515 | $8,515 |
| Daniel Terdic | Sgt. of Arms | PT | $8,125 | $8,125 |
| James McConachie | E-Board | PT | $8,125 | $8,125 |
| Jeffrey Frazier | Auditor | PT | $8,125 | $8,125 |
| Louis Higgins JR | Auditor | PT | $8,125 | $8,125 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,621,010
- Investment Income
- $279,168
- Other Revenue
- $0
- Change in Net Assets
- $199,929
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,112,767 |
| Other Expenses | $587,482 |
| 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 | $447,441 | $275,164 | - | $722,605 |
| Pension Plan Contributions | $236,893 | $116,678 | - | $353,571 |
| All Other Expenses | $117,533 | - | - | $117,533 |
| Depreciation Depletion | $59,416 | - | - | $59,416 |
| Payroll Taxes | $24,516 | $12,075 | - | $36,591 |
| Fees for Service Investment Mgmnt Fees | $27,927 | - | - | $27,927 |
| Other Expenses | $22,316 | $10,285 | - | $22,316 |
| Office Expenses | $16,394 | - | - | $16,394 |
| Fees for Services Accounting | $14,125 | - | - | $14,125 |
| Occupancy | $10,359 | - | - | $10,359 |
| Insurance | $10,105 | - | - | $10,105 |
| Fees for Services Legal | $7,570 | - | - | $7,570 |
| Total Functional Expenses | $1,286,047 | $414,202 | $0 | $1,700,249 |
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 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Non-Qualified Severance Pay | $173,559 |
| Accrued Real Estate Taxes | $1,862 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- 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 2: Description of Business or Family Relationship of Officers, Directors, Et
“Family relationship - Mark Riley and Joseph Riley are brothers.”
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 Union 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
“Members pay quarterly dues to labor organization for representation.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Members vote to elect officers every three years.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Members vote to approve actions of the governing body at membership meetings.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Reviewed and discussed by governing body prior to filing form 990.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The written conflict of interest policy is included in the Code of Best Practices that is part of the Constitution by which our Organization is governed. Any member or employee of the organization can contact LUINA (an affiliated organization also governed by the Constitution) General President with any complaint arising under the Constitution, the Code of Best Practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Code of Best Practices explains the disciplinary procedure that must be followed where necessary and the independent officers who are entrusted to enforce the Code.The US Department of Labor requires all non-clerical employees to report on Form LM-30 potential situations where there may be conflicts of interest. This information is open to the public.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Constitution (Governing document) and Code of Best Practices(conflict of interest policy) is available through the United States Department of Labor OLMS, online public disclosure room. The information is filed under Laborers' International Union of North America, who files the information 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 online public disclosure room.”
Filing and Contact Details
Filer
- EIN
- 36-2121728
- Phone
- 6309539644
Signing Officer
- Name
- Mark Riley
- Title
- Secretary/Tres
- Signed
- 2014-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1911
- Legal Domicile
- Il
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 4
Preparer
- Preparer
- Ronald S Kot
- Phone
- 6303778150
Raw XML AppendixShowing 400 of 443 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/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60148 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/Desc | 0 | Promote and maintain the interest of the members by bargaining collectively with their employers to secure better working conditions, wages and similar benefits. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 27927 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27927 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Auditor |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Sgt. of Arms |
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| IRS990/FormationYr | 0 | 1911 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 10105 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3230753 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3406994 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1493365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1475222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1560721 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 767106 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote and maintain members interest. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 492384 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 477138 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4154744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4354673 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219034 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 219034 |
| 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/ProgramServicesAmt | 0 | 10359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16394 |
| 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/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Per Capita Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Local #96 Promotion |
| IRS990/OtherExpensesGrp/Desc | 2 | Automobile expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance and Repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157816 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 175421 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36591 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 116678 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 236893 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 353571 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1621010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1621010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 256501 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 519093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1458562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1047073 |
| IRS990/PYTotalExpensesAmt | 0 | 1566166 |
| IRS990/PYTotalRevenueAmt | 0 | 1715063 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199929 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 648505 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25940 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 674445 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90959 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31193 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122152 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 222500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 222500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 492028 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 511826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 173559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Real Estate Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Non-Qualified Severance Pay |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1475222 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 175421 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 204686 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 206786 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 175827 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Joseph Riley |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Mark Riley |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Sergio Ayala |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Bus Mg/Pres |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Secretary/Tres |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Ex-Board/Bus Rp |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 204686 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 206786 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 175827 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Family relationship - Mark Riley and Joseph Riley are brothers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Constitution that governs our organization was changed to reflect amendments made to The Union District Council Constitution approved by the General Executive Board on March 26, 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members pay quarterly dues to labor organization for representation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members vote to elect officers every three years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Members vote to approve actions of the governing body at membership meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Reviewed and discussed by governing body prior to filing form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The written conflict of interest policy is included in the Code of Best Practices that is part of the Constitution by which our Organization is governed. Any member or employee of the organization can contact LUINA (an affiliated organization also governed by the Constitution) General President with any complaint arising under the Constitution, the Code of Best Practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Code of Best Practices explains the disciplinary procedure that must be followed where necessary and the independent officers who are entrusted to enforce the Code.The US Department of Labor requires all non-clerical employees to report on Form LM-30 potential situations where there may be conflicts of interest. This information is open to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Constitution (Governing document) and Code of Best Practices(conflict of interest policy) is available through the United States Department of Labor OLMS, online public disclosure room. The information is filed under Laborers' International Union of North America, who files the information 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 online public disclosure room. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| 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 | 4804944 |
| IRS990/TotalAssetsEOYAmt | 0 | 5007232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4804944 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5007232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 414202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1286047 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1700249 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 650200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 652559 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 650200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 652559 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4154744 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4354673 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1621010 |
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