Civic Intelligence

Laborers AFL-CIO Local Union 362

990 • Fiscal year 2019 • EIN 37-0347470

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

Organization ProfileN/A
PO Box 3248Bloomington, IL 61701

(309) 828-4368

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-10.0%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$157,842

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-3.1%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,133,460

Down $105,891 (-8.5%) from 2018

Net Assets

Down

$1,124,728

Down $107,847 (-8.7%) from 2018

Liabilities

Up

$8,732

Up $1,956 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

Down

$1,079,816

Down $34,495 (-3.1%) from 2018

Expenses

Up

$1,187,663

Up $26,135 (+2.3%) from 2018

Net Income

Down

-$107,847

Down $60,630 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $855,939Liabilities 2014: $205,566Net Assets 2014: $650,3732014Assets 2015: $941,329Liabilities 2015: $187,409Net Assets 2015: $753,9202015Assets 2016: $1,274,328Liabilities 2016: $164,117Net Assets 2016: $1,110,2112016Assets 2017: $1,420,110Liabilities 2017: $140,318Net Assets 2017: $1,279,7922017Assets 2018: $1,239,351Liabilities 2018: $6,776Net Assets 2018: $1,232,5752018Assets 2019: $1,133,460Liabilities 2019: $8,732Net Assets 2019: $1,124,7282019Assets 2020: $1,181,765Liabilities 2020: $6,659Net Assets 2020: $1,175,1062020Assets 2021: $1,539,109Liabilities 2021: $67,315Net Assets 2021: $1,471,7942021Assets 2022: $1,642,133Liabilities 2022: $7,614Net Assets 2022: $1,634,5192022Assets 2023: $1,738,751Liabilities 2023: $7,984Net Assets 2023: $1,730,7672023Assets 2024: $1,830,488Liabilities 2024: $10,611Net Assets 2024: $1,819,8772024Assets 2025: $2,166,300Liabilities 2025: $10,570Net Assets 2025: $2,155,7302025

Highlighted filing

2019

Assets$1,133,460
Liabilities$8,732
Net Assets$1,124,728
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $999,471Expenses 2014: $942,243Net Income 2014: $57,2282014Revenue 2015: $1,053,183Expenses 2015: $949,636Net Income 2015: $103,5472015Revenue 2016: $1,472,127Expenses 2016: $1,115,836Net Income 2016: $356,2912016Revenue 2017: $1,231,738Expenses 2017: $1,062,157Net Income 2017: $169,5812017Revenue 2018: $1,114,311Expenses 2018: $1,161,528Net Income 2018: -$47,2172018Revenue 2019: $1,079,816Expenses 2019: $1,187,663Net Income 2019: -$107,8472019Revenue 2020: $1,308,807Expenses 2020: $1,258,429Net Income 2020: $50,3782020Revenue 2021: $1,505,473Expenses 2021: $1,208,785Net Income 2021: $296,6882021Revenue 2022: $1,427,837Expenses 2022: $1,265,112Net Income 2022: $162,7252022Revenue 2023: $1,644,965Expenses 2023: $1,548,717Net Income 2023: $96,2482023Revenue 2024: $1,652,197Expenses 2024: $1,563,087Net Income 2024: $89,1102024Revenue 2025: $1,904,287Expenses 2025: $1,568,431Net Income 2025: $335,8562025

Highlighted filing

2019

Revenue$1,079,816
Expenses$1,187,663
Net Income-$107,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,080,383
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$764,913$763,843▼ $1,070
Land, Buildings, and Equipment, Net$282,150$284,099▲ $1,949
Cash and Non-Interest-Bearing Accounts$192,288$85,518▼ $106,770
Total Assets$1,239,351$1,133,460▼ $105,891
Liabilities
Other Liabilities$2,431$7,397▲ $4,966
Accounts Payable and Accrued Expenses$4,345$1,335▼ $3,010
Total Liabilities$6,776$8,732▲ $1,956
Net Assets / Fund Balance
Unrestricted Net Assets$1,232,575$1,124,728▼ $107,847
Total Net Assets Fund Balance$1,232,575$1,124,728▼ $107,847
Total Liabilities and Net Assets / Fund Balance$1,239,351$1,133,460▼ $105,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,537$796,811$1,020,348
Other Land Buildings$41,474$75,581$117,055
Equipment$4,088$31,177$35,265
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric PennBusiness ManagerFT$86,440$71,402$157,842
Ron PaulSecretary/treasurerFT$72,269$70,197$142,466
Anthony PennPresidentPT$22,111$5,479$27,590
Ross ManuelVice President-$1,320-$1,320
Gilbert BrockwayExecutive Board-$540-$540
James Ray JrExecutive Board-$396-$396
Leonard ThomasSergeant-at-arms-$396-$396
Mark DraneAuditor-$396-$396
Terrance WhitecottonAuditor-$396-$396
Tim RyanAuditor-$396-$396

Board Members and Trustees

NameTitle
Elvin FlorezRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$1,037,465
Investment Income
$6,062
Other Revenue
$11,289
All Other Contributions
$25,000
Change in Net Assets
$-107,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,079,816
Total Revenue per Form 990
$1,079,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,753
Other Expenses$541,332
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$240,034$90,956-$330,990
Payments to Affiliates$198,702--$198,702
Other Salaries and Wages$85,272$32,312-$117,584
Pension Plan Contributions$64,193$24,325-$88,518
Occupancy$34,218$12,965-$47,183
Benefits to Members$45,578--$45,578
Depreciation Depletion$29,503$11,180-$40,683
Other Employee Benefits$24,964$9,460-$34,424
Office Expenses$21,427$8,120-$29,547
Payroll Taxes$21,203$8,034-$29,237
All Other Expenses$10,015$14,819-$24,834
Fees for Services Legal-$21,000-$21,000
Other Expenses$9,217$3,492-$12,709
Fees for Services Accounting-$12,250-$12,250
Conferences and Meetings$8,103$3,070-$11,173
Insurance$6,113$2,317-$8,430
Travel$4,648$1,761-$6,409
Advertising-$1,280-$1,280
Interest$25$10-$35
Total Functional Expenses$925,400$262,263$0$1,187,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,663
Total Expenses per Audited Statements$1,187,663
Total Expenses per Form 990$1,187,663
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$7,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP.”

Form 990, Part VI, Section A, Line 6

“Members pay monthly dues to participate in the local union”

Form 990, Part VI, Section A, Line 7A

“Members elect the members of the governing body or their delegates. This election process follows the constitution.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to approval by the membership.”

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

“The secretary/treasurer reviews and files the 990.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is included in the liuna policies. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. 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, Section B, Line 15

“Any compensation would first have executive board approval and then be approved by the membership.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request. Financial statements are read before the membership during the monthly meetings and are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Laborers Afl-cio Local Union 362
EIN
37-0347470
Phone
3098284368
Address
PO BOX 3248, BLOOMINGTON, IL 61701

Signing Officer

Name
Ron Paul
Title
Secretary/treasurer
Phone
3098284368
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Paul
Formed
1919
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
22
Volunteers
0

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Jennifer L Smith
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The local uses the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The local is a non-profit organization exempt from income taxes under section 501(c) (5) of the internal revenue code and an equivalent section of the illinois income tax law. The total amounts of interest and penalties recognized in the statements of revenues, expenses, and changes in net assets and the total amounts of interest and penalties recognized in the statements of assets, liabilities, and net assets are $0. Financial accounting standards board accounting standards codification (asc) 740-10-25-6 requires management to evaluate tax positions taken by the local and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by federal and state taxing authorities. The executive board has analyzed the tax positions taken by the local, and has concluded that as of june 30, 2019 and 2018 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The local incurred unrelated business income tax (ubit) for the fiscal year ending june 30, 2019, for advertising revenue. Forms 990-t and il-990-t were filed for this year and this year is open for examination by federal and state taxing authorities related to ubit for 3 years after the returns were filed. The local has never had ubit nor has it filed the form 990-t for all other fiscal years. Therefore, these tax years are open for examination by federal and state taxing authorities related to ubit.”

Raw XML AppendixShowing 400 of 527 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01232575
IRS990/NetAssetsOrFundBalancesEOYAmt01124728
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-567
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02810
IRS990/NetUnrelatedBusTxblIncmAmt05474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012965
IRS990/OccupancyGrp/ProgramServicesAmt034218
IRS990/OccupancyGrp/TotalAmt047183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08120
IRS990/OfficeExpensesGrp/ProgramServicesAmt021427
IRS990/OfficeExpensesGrp/TotalAmt029547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034424
IRS990/OtherExpensesGrp/Desc0AFFILIATION FEES
IRS990/OtherExpensesGrp/Desc1100 YEAR ANNIVERSARY
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13492
IRS990/OtherExpensesGrp/ProgramServicesAmt062529
IRS990/OtherExpensesGrp/ProgramServicesAmt146695
IRS990/OtherExpensesGrp/ProgramServicesAmt212961
IRS990/OtherExpensesGrp/ProgramServicesAmt39217
IRS990/OtherExpensesGrp/TotalAmt062529
IRS990/OtherExpensesGrp/TotalAmt146695
IRS990/OtherExpensesGrp/TotalAmt217873
IRS990/OtherExpensesGrp/TotalAmt312709
IRS990/OtherLiabilitiesGrp/BOYAmt02431
IRS990/OtherLiabilitiesGrp/EOYAmt07397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0100TH ANN ADVERTISIING
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1979
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07500
IRS990/OtherRevenueTotalAmt08479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117584
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0198702
IRS990/PaymentsToAffiliatesGrp/TotalAmt0198702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08034
IRS990/PayrollTaxesGrp/ProgramServicesAmt021203
IRS990/PayrollTaxesGrp/TotalAmt029237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064193
IRS990/PensionPlanContributionsGrp/TotalAmt088518
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0RON PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKING DUES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY DUES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3REINSTATEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0866644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0866644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt046704
IRS990/PYContributionsGrantsAmt030000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06512
IRS990/PYOtherExpensesAmt0539220
IRS990/PYOtherRevenueAmt012331
IRS990/PYProgramServiceRevenueAmt01065468
IRS990/PYRevenuesLessExpensesAmt0-47217
IRS990/PYSalariesCompEmpBnftPaidAmt0575604
IRS990/PYTotalExpensesAmt01161528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01114311
IRS990/ReconcilationRevenueExpnssAmt0-107847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt011000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0300190686
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0LIUNA AFL-CIO LOCAL 362 PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 3248
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd061701
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE LOCAL TRANSFERS MONEY EACH MONTH TO THE PAC FUND. ALL POLITICAL DONATIONS ARE PAID DIRECTLY FROM THE PAC ACCOUNT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020348
IRS990ScheduleD/EquipmentGrp/BookValueAmt04088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01187663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01079816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (5) OF THE INTERNAL REVENUE CODE AND AN EQUIVALENT SECTION OF THE ILLINOIS INCOME TAX LAW. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF ASSETS, LIABILITIES, AND NET ASSETS ARE $0. FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25-6 REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE EXECUTIVE BOARD HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL INCURRED UNRELATED BUSINESS INCOME TAX (UBIT) FOR THE FISCAL YEAR ENDING JUNE 30, 2019, FOR ADVERTISING REVENUE. FORMS 990-T AND IL-990-T WERE FILED FOR THIS YEAR AND THIS YEAR IS OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT FOR 3 YEARS AFTER THE RETURNS WERE FILED. THE LOCAL HAS NEVER HAD UBIT NOR HAS IT FILED THE FORM 990-T FOR ALL OTHER FISCAL YEARS. THEREFORE, THESE TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284099
IRS990ScheduleD/TotalExpensesPerForm990Amt01187663
IRS990ScheduleD/TotalLiabilityAmt07397
IRS990ScheduleD/TotalRevenuePerForm990Amt01079816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01079816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187663
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt086440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt054682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC PENN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY MONTHLY DUES TO PARTICIPATE IN THE LOCAL UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. THIS ELECTION PROCESS FOLLOWS THE CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY/TREASURER REVIEWS AND FILES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. 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/ExplanationTxt6ANY COMPENSATION WOULD FIRST HAVE EXECUTIVE BOARD APPROVAL AND THEN BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE READ BEFORE THE MEMBERSHIP DURING THE MONTHLY MEETINGS AND ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE LOCAL USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,460
Liabilities
$8,732
Net assets
$1,124,728
Revenue
$1,079,816
Expenses
$1,187,663
Net income
-$107,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.90$1.57$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.65$1.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.64$1.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.43$1.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$1.51$1.21$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$1.31$1.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.08$1.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.11$1.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$1.23$1.06$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.11$1.47$1.12$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$1.05$0.95$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.65$1.00$0.94$0.06