Civic Intelligence

Laborers International Union of North America - Local 1076

990 • Fiscal year 2016 • EIN 38-0738510

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

760 Joslyn AvenuePontiac, MI 48340

(248) 334-0509

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$235,994

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

6.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,169,468

Up $309,694 (+6.4%) from 2015

Net Assets

Up

$5,165,116

Up $310,558 (+6.4%) from 2015

Liabilities

Down

$4,352

Down $864 (-17%) from 2015

Revenue

Up

$2,130,307

Up $18,417 (+0.9%) from 2015

Expenses

Up

$1,820,470

Up $196,310 (+12%) from 2015

Net Income

Down

$309,837

Down $177,893 (-36%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,220,559Liabilities 2011: $1,498Net Assets 2011: $4,219,0612011Assets 2012: $3,905,304Liabilities 2012: $2,688Net Assets 2012: $3,902,6162012Assets 2013: $3,938,061Liabilities 2013: $5,314Net Assets 2013: $3,932,7472013Assets 2014: $4,389,324Liabilities 2014: $5,120Net Assets 2014: $4,384,2042014Assets 2015: $4,859,774Liabilities 2015: $5,216Net Assets 2015: $4,854,5582015Assets 2016: $5,169,468Liabilities 2016: $4,352Net Assets 2016: $5,165,1162016Assets 2017: $5,567,759Liabilities 2017: $4,480Net Assets 2017: $5,563,2792017Assets 2018: $5,869,962Liabilities 2018: $4,608Net Assets 2018: $5,865,3542018Assets 2019: $6,204,902Liabilities 2019: $0Net Assets 2019: $6,204,9022019Assets 2020: $6,532,453Liabilities 2020: $6,082Net Assets 2020: $6,526,3712020Assets 2021: $6,758,598Liabilities 2021: $5,855Net Assets 2021: $6,752,7432021Assets 2022: $6,544,303Liabilities 2022: $6,400Net Assets 2022: $6,537,9032022Assets 2023: $7,041,301Liabilities 2023: $5,376Net Assets 2023: $7,035,9252023Assets 2024: $7,615,198Liabilities 2024: $8,136Net Assets 2024: $7,607,0622024

Highlighted filing

2016

Assets$5,169,468
Liabilities$4,352
Net Assets$5,165,116

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,319,563Expenses 2011: $1,619,486Net Income 2011: -$299,9232011Expenses 2012: $1,725,0462012Revenue 2013: $1,651,410Expenses 2013: $1,626,957Net Income 2013: $24,4532013Revenue 2014: $2,053,604Expenses 2014: $1,627,347Net Income 2014: $426,2572014Revenue 2015: $2,111,890Expenses 2015: $1,624,160Net Income 2015: $487,7302015Revenue 2016: $2,130,307Expenses 2016: $1,820,470Net Income 2016: $309,8372016Revenue 2017: $2,345,219Expenses 2017: $1,980,837Net Income 2017: $364,3822017Revenue 2018: $2,368,240Expenses 2018: $2,028,998Net Income 2018: $339,2422018Revenue 2019: $2,355,398Expenses 2019: $2,103,149Net Income 2019: $252,2492019Revenue 2020: $2,305,167Expenses 2020: $2,067,935Net Income 2020: $237,2322020Revenue 2021: $2,408,084Expenses 2021: $2,178,323Net Income 2021: $229,7612021Revenue 2022: $2,287,050Expenses 2022: $2,268,851Net Income 2022: $18,1992022Revenue 2023: $2,567,307Expenses 2023: $2,183,522Net Income 2023: $383,7852023Revenue 2024: $2,929,272Expenses 2024: $2,446,270Net Income 2024: $483,0022024

Highlighted filing

2016

Revenue$2,130,307
Expenses$1,820,470
Net Income$309,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$3,576,366
Mission and Program Overview

Mission

The local is a nonprofit organization established to represent its members in wage and fringe benefits matters in the construction industry. The local's primary area of jurisdiction are oakland and washtenaw counties.

The local is a nonprofit organization established to represent its members in wage and fringe benefits matters in the construction industry. The local's primary areas of jurisdiction are oakland and washtenaw counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,159,604$2,923,168▲ $763,564
Savings and Temporary Cash Investments$2,573,778$2,149,557▼ $424,221
Other Notes and Loans Receivable, Net$56,770$51,209▼ $5,561
Land, Buildings, and Equipment, Net$69,622$45,534▼ $24,088
Total Assets$4,859,774$5,169,468▲ $309,694
Liabilities
Other Liabilities$5,216$4,352▼ $864
Total Liabilities$5,216$4,352▼ $864
Net Assets / Fund Balance
Unrestricted Net Assets$4,854,558$5,165,116▲ $310,558
Total Net Assets Fund Balance$4,854,558$5,165,116▲ $310,558
Total Liabilities and Net Assets / Fund Balance$4,859,774$5,169,468▲ $309,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,917$281,269$311,186
Equipment$5,617$189,508$195,125
Leasehold Improvements$0$42,769$42,769
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BassBusiness ManagerFT$150,735$85,259$235,994
Paul T GasselSecretary TreasurerFT$150,735$84,426$235,161
Ricardo a BrionesPresidentFT$117,570$64,624$182,194
Jason R ChwalekRepresentative / Rec SecreFT$117,723$64,324$182,047
Daniel P WatsonVice President-$8,231$910$9,141
Scott PowellBoard Member-$3,150-$3,150
Steven SobczakBoard Member-$3,150-$3,150
Samuel P LombardSergeant at Arms-$2,800-$2,800
David T SanduskyAuditor-$1,200-$1,200
Joseph L WhitefootAuditor-$1,200-$1,200
Max a TrawickAuditor-$1,200-$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$2,083,290
Program Service Revenue
$0
Investment Income
$45,495
Other Revenue
$1,522
Change in Net Assets
$309,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,130,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$721
Total Revenue per Audited Statements
$2,131,028
Total Revenue per Form 990
$2,130,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,906
Other Expenses$857,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$308,214--$308,214
Other Salaries and Wages$258,354$48,952-$307,306
Current Officers, Directors, Trustees, and Key Employees$222,572$63,345-$285,917
Pension Plan Contributions$231,590$43,989-$275,579
All Other Expenses$54,062$10,121-$64,183
Conferences and Meetings$50,338--$50,338
Payroll Taxes$39,291$7,463-$46,754
Other Employee Benefits$38,111$7,239-$45,350
Office Expenses$34,641$1,823-$36,464
Fees for Services Accounting-$35,040-$35,040
Depreciation Depletion$21,880$1,152-$23,032
Other Expenses$20,646$1,087-$21,733
Insurance$10,125$533-$10,658
Benefits to Members$1,763--$1,763
Fees for Services Legal$854--$854
Total Functional Expenses$1,590,648$229,822$0$1,820,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,820,470
Total Expenses per Audited Statements$1,820,470
Total Expenses per Form 990$1,820,470
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Withholdings$4,352
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The members of the local elect the officers and board members tri-annually per the organization's constitution.

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

THE PRESIDENT AND SECRETARY TREASURER REVIEW THE 990 WITH THE OUTSIDE Accountants PRIOR TO FILING.

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

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 the liuna (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 when 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, Section B, line 15

The salaries of the officers are set at the tri-annual election of officers as recommended by the executive board and approved by the general membership of the local.

Form 990, Part VI, Section C, line 18

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, which files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which also can be obtained on the online public disclosure room.

Form 990, Part VI, Section C, line 19

As a 501(c)(5) organization, the union does not make available for public inspection its financial or governing documents, other than those required by the department of labor.

Filing and Contact Details

Filer

Filer Name
Laborers International Union of
EIN
38-0738510
Phone
2483340509
Address
760 Joslyn Avenue, Pontiac, MI 48340

Signing Officer

Name
Paul Gassel
Title
Secretary Treasurer
Phone
2483340509
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gassel
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
18
Volunteers
0

Preparer

Firm
Croskey Lanni PC
Address
345 Diversion Street Suite 400, Rochester, MI 48307
Preparer
Mark A Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The Organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

Part X, Line 2:

The Organization's Audited Financial Statements for the year ended December 31, 2016 do not contain a footnote regarding the Organization's liability for uncertain tax positions under FIN 48.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0721
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01823
IRS990/OfficeExpensesGrp/ProgramServicesAmt034641
IRS990/OfficeExpensesGrp/TotalAmt036464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045350
IRS990/OtherExpensesGrp/Desc0MEMBER SOCIAL FUNCTIONS
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11087
IRS990/OtherExpensesGrp/ProgramServicesAmt0175335
IRS990/OtherExpensesGrp/ProgramServicesAmt175081
IRS990/OtherExpensesGrp/ProgramServicesAmt247791
IRS990/OtherExpensesGrp/ProgramServicesAmt320646
IRS990/OtherExpensesGrp/TotalAmt0175335
IRS990/OtherExpensesGrp/TotalAmt175081
IRS990/OtherExpensesGrp/TotalAmt256869
IRS990/OtherExpensesGrp/TotalAmt321733
IRS990/OtherLiabilitiesGrp/BOYAmt05216
IRS990/OtherLiabilitiesGrp/EOYAmt04352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01522
IRS990/OtherRevenueTotalAmt01522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307306
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt051209
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0308214
IRS990/PaymentsToAffiliatesGrp/TotalAmt0308214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07463
IRS990/PayrollTaxesGrp/ProgramServicesAmt039291
IRS990/PayrollTaxesGrp/TotalAmt046754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231590
IRS990/PensionPlanContributionsGrp/TotalAmt0275579
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Paul Gassel
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01842
IRS990/PYContributionsGrantsAmt02068654
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027965
IRS990/PYOtherExpensesAmt0688227
IRS990/PYOtherRevenueAmt015271
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0487730
IRS990/PYSalariesCompEmpBnftPaidAmt0934091
IRS990/PYTotalExpensesAmt01624160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02111890
IRS990/ReconcilationRevenueExpnssAmt0309837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02573778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02149557
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311186
IRS990ScheduleD/EquipmentGrp/BookValueAmt05617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195125
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01820470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042769
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt0721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02130307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Audited Financial Statements for the year ended December 31, 2016 do not contain a footnote regarding the Organization's liability for uncertain tax positions under FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045534
IRS990ScheduleD/TotalExpensesPerForm990Amt01820470
IRS990ScheduleD/TotalLiabilityAmt04352
IRS990ScheduleD/TotalRevenuePerForm990Amt02130307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02131028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01820470
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2117570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3150735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt072985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt164324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt264624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt372152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt312274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM BASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JASON R CHWALEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICARDO A BRIONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PAUL T GASSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1REPRESENTATIVE / REC SECRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2182194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3235161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE LOCAL ELECT THE OFFICERS AND BOARD MEMBERS TRI-ANNUALLY PER THE ORGANIZATION'S CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SECRETARY TREASURER REVIEW THE 990 WITH THE OUTSIDE Accountants PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 THE LIUNA (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 WHEN 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/ExplanationTxt3THE SALARIES OF THE OFFICERS ARE SET AT THE TRI-ANNUAL ELECTION OF OFFICERS AS RECOMMENDED BY THE EXECUTIVE BOARD AND APPROVED BY THE GENERAL MEMBERSHIP OF THE LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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, WHICH FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH ALSO CAN BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS A 501(C)(5) ORGANIZATION, THE UNION DOES NOT MAKE AVAILABLE FOR PUBLIC INSPECTION ITS FINANCIAL OR GOVERNING DOCUMENTS, OTHER THAN THOSE REQUIRED BY THE DEPARTMENT OF LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization has not changed either its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.01$7.61$2.93$2.45$0.48
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.01$7.04$2.57$2.18$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.01$6.54$2.29$2.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.76$0.01$6.75$2.41$2.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.53$2.31$2.07$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$2.36$2.10$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$2.37$2.03$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.56$2.35$1.98$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$2.13$1.82$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$2.11$1.62$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$2.05$1.63$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.93$1.65$1.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.90$1.73
2011Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$1.32$1.62$0.30