Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-3478721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,641,862
Up $196,493 (+8.0%) from 2019
Net Assets
Up$2,573,782
Up $199,581 (+8.4%) from 2019
Liabilities
Down$68,080
Down $3,088 (-4.3%) from 2019
Revenue
Down$1,420,296
Down $22,836 (-1.6%) from 2019
Expenses
Up$1,244,922
Up $20,270 (+1.7%) from 2019
Net Income
Down$175,374
Down $43,106 (-20%) from 2019
Collective bargaining and representation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $1,735,095 | - |
| Cash and Non-Interest-Bearing Accounts | $236,701 | $667,313 | ▲ $430,612 |
| Land, Buildings, and Equipment, Net | $138,974 | $126,782 | ▼ $12,192 |
| Savings and Temporary Cash Investments | $2,018,324 | $56,275 | ▼ $1,962,049 |
| Prepaid Expenses and Deferred Charges | $19,163 | $30,426 | ▲ $11,263 |
| Other Notes and Loans Receivable, Net | $32,207 | $25,971 | ▼ $6,236 |
| Total Assets | $2,445,369 | $2,641,862 | ▲ $196,493 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,168 | $68,080 | ▼ $3,088 |
| Total Liabilities | $71,168 | $68,080 | ▼ $3,088 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,374,201 | $2,573,782 | ▲ $199,581 |
| Total Net Assets Fund Balance | $2,374,201 | $2,573,782 | ▲ $199,581 |
| Total Liabilities and Net Assets / Fund Balance | $2,445,369 | $2,641,862 | ▲ $196,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $64,992 | $111,006 | $175,998 |
| Leasehold Improvements | $7,149 | $63,790 | $70,939 |
| Land | $54,009 | - | $54,009 |
| Equipment | $632 | $47,326 | $47,958 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arlandar Washington | Business Man | FT | $134,417 | $70,186 | $204,603 |
| Arlandar Washington | Business Manager | - | $134,417 | $70,186 | $204,603 |
| Scott Brown | Secretary/tr | FT | $128,957 | $69,476 | $198,433 |
| Scott Brown | Secretary/treasurer | - | $128,957 | $69,476 | $198,433 |
| Dylan Burnette | President | FT | $87,197 | $56,217 | $143,414 |
| Jeremy Roomsburg | Executive Bo | FT | $86,870 | $56,170 | $143,040 |
| Jesse Duverneay | Executive Bo | FT | $86,586 | $56,152 | $142,738 |
| Johnathan Byrd | Executive Bo | - | $700 | - | $700 |
| Kevin Maxsons | Vice Preside | - | $280 | - | $280 |
| David Miller | Executive Bo | - | $210 | - | $210 |
| Name | Title |
|---|---|
| Minnie Barnes | Executive Bo |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,036,405 |
| Other Expenses | $208,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $833,418 | - | - | $833,418 |
| Other Salaries and Wages | - | $82,609 | - | $82,609 |
| Pension Plan Contributions | - | $53,500 | - | $53,500 |
| Payroll Taxes | $39,338 | $9,675 | - | $49,013 |
| Depreciation Depletion | - | $47,057 | - | $47,057 |
| Travel | - | $24,802 | - | $24,802 |
| Insurance | - | $21,026 | - | $21,026 |
| Occupancy | - | $19,706 | - | $19,706 |
| Other Employee Benefits | - | $17,865 | - | $17,865 |
| Office Expenses | - | $15,883 | - | $15,883 |
| Fees for Services Accounting | - | $9,600 | - | $9,600 |
| Conferences and Meetings | $8,636 | - | - | $8,636 |
| Other Expenses | $59,906 | $1,290 | - | $1,290 |
| Fees for Service Investment Mgmnt Fees | - | $611 | - | $611 |
| Total Functional Expenses | $941,298 | $303,624 | $0 | $1,244,922 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,244,922 |
| Expenses per Audited Statements | $1,244,311 |
| Total Expenses per Audited Statements | $1,244,311 |
| Expenses Not Reported on Financial Statements | $611 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by local union's officers.”
“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 practice 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.”
“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 the laborers' international union of north america, which files and annual financial report with the department of laborer which can be obtained on the online public disclosure room.”
“Unrealized loss on investments 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COLLECTIVE BARGAINING AND REPRESENTATION |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699628010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 E COLIMBIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 490145137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 667313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 833418 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 833418 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8636 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8636 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1376555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31640 |
| IRS990/CYOtherExpensesAmt | 0 | 208517 |
| IRS990/CYOtherRevenueAmt | 0 | 12101 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1036405 |
| IRS990/CYTotalExpensesAmt | 0 | 1244922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1420296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47057 |
| IRS990/Desc | 0 | COLLECTIVE BARGAINING AND REPRESENTATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 941298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 611 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 70186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 69476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 56217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 56170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 56152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARLANDAR WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DYLAN BURNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY ROOMSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE DUVERNEAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHNATHAN BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN MAXSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MINNIE BARNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 87197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 86870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 86586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5447 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 294841 |
| IRS990/GrossReceiptsAmt | 0 | 1720584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 574 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37087 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1735095 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348904 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 300288 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1376555 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COLLECTIVE BARGAINING AND REPRESENTATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2374201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2573782 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5447 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2374201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2573782 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19706 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17865 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER FUNCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1290 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12101 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12101 |
| IRS990/OtherRevenueTotalAmt | 0 | 12101 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82609 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 32207 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25971 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49013 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19163 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30426 |
| IRS990/PrincipalOfficerNm | 0 | ARLANDAR WASHINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1388454 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37340 |
| IRS990/PYOtherExpensesAmt | 0 | 209241 |
| IRS990/PYOtherRevenueAmt | 0 | 17338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1015411 |
| IRS990/PYTotalExpensesAmt | 0 | 1224652 |
| IRS990/PYTotalRevenueAmt | 0 | 1443132 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175374 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2018324 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56275 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 632 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47326 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47958 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 611 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1244311 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 611 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 611 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54009 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7149 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 63790 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70939 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 24207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175998 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24207 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 611 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1419685 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126782 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1244922 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1420296 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1443892 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1244311 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 134417 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 128957 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 70186 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 69476 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ARLANDAR WASHINGTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SCOTT BROWN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 204603 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 198433 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY LOCAL UNION'S OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 PRACTICE 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/ExplanationTxt | 2 | 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 THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHICH FILES AND ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABORER WHICH CAN BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED LOSS ON INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2445369 |
| IRS990/TotalAssetsEOYAmt | 0 | 2641862 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2445369 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2641862 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1376555 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 303624 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 941298 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1244922 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71168 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68080 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71168 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68080 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2374201 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2573782 |
| IRS990/TotalOtherCompensationAmt | 0 | 308201 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 941298 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 525217 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 574 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43167 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1420296 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2445369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2641862 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 24802 |
| IRS990/TravelGrp/TotalAmt | 0 | 24802 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOCAL355.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARLANDAR WASHINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2699628010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABORERS INTERNATIONAL UNION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 355 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 383478721 |
| ReturnHeader/Filer/PhoneNum | 0 | 2699628010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1500 EAST COLUMBIA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATTLE CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382284921 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENDA GRACE STULZ & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38800 VAN DYKE AVE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STERLING HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5868836240 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN STULZ |
| ReturnHeader/ReturnTs | 0 | 2021-05-11T16:41:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ARLANDAR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WASHINGTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.