Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2022 • EIN 38-3478721

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.LOCAL355.ORG
1500 East Columbia AveBattle Creek, MI 49014

(269) 962-8010

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$243,043

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,856,651

Up $23,970 (+0.8%) from 2021

Net Assets

Up

$2,764,839

Up $23,360 (+0.9%) from 2021

Liabilities

Up

$91,812

Up $610 (+0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$1,534,986

Up $65,841 (+4.5%) from 2021

Expenses

Up

$1,441,897

Up $122,423 (+9.3%) from 2021

Net Income

Down

$93,089

Down $56,582 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,309,119Liabilities 2010: $43,964Net Assets 2010: $1,265,1552010Assets 2011: $1,316,879Liabilities 2011: $50,537Net Assets 2011: $1,266,3422011Assets 2012: $1,165,489Liabilities 2012: $46,181Net Assets 2012: $1,119,3082012Assets 2013: $1,191,956Liabilities 2013: $48,136Net Assets 2013: $1,143,8202013Assets 2014: $1,460,988Liabilities 2014: $48,196Net Assets 2014: $1,412,7922014Assets 2015: $1,669,851Liabilities 2015: $47,872Net Assets 2015: $1,621,9792015Assets 2016: $1,818,963Liabilities 2016: $57,931Net Assets 2016: $1,761,0322016Assets 2017: $2,041,997Liabilities 2017: $84,208Net Assets 2017: $1,957,7892017Assets 2018: $2,221,658Liabilities 2018: $69,091Net Assets 2018: $2,152,5672018Assets 2019: $2,445,369Liabilities 2019: $71,168Net Assets 2019: $2,374,2012019Assets 2020: $2,641,862Liabilities 2020: $68,080Net Assets 2020: $2,573,7822020Assets 2021: $2,832,681Liabilities 2021: $91,202Net Assets 2021: $2,741,4792021Assets 2022: $2,856,651Liabilities 2022: $91,812Net Assets 2022: $2,764,8392022Assets 2023: $3,117,353Liabilities 2023: $97,207Net Assets 2023: $3,020,1462023Assets 2024: $3,772,670Liabilities 2024: $79,322Net Assets 2024: $3,693,3482024

Highlighted filing

2022

Assets$2,856,651
Liabilities$91,812
Net Assets$2,764,839
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $757,2412010Expenses 2011: $718,6662011Expenses 2012: $845,7582012Revenue 2013: $919,110Expenses 2013: $894,598Net Income 2013: $24,5122013Revenue 2014: $1,270,550Expenses 2014: $1,001,394Net Income 2014: $269,1562014Revenue 2015: $1,162,916Expenses 2015: $953,959Net Income 2015: $208,9572015Revenue 2016: $1,204,585Expenses 2016: $1,065,852Net Income 2016: $138,7332016Revenue 2017: $1,226,662Expenses 2017: $1,029,910Net Income 2017: $196,7522017Revenue 2018: $1,297,712Expenses 2018: $1,101,757Net Income 2018: $195,9552018Revenue 2019: $1,443,132Expenses 2019: $1,224,652Net Income 2019: $218,4802019Revenue 2020: $1,420,296Expenses 2020: $1,244,922Net Income 2020: $175,3742020Revenue 2021: $1,469,145Expenses 2021: $1,319,474Net Income 2021: $149,6712021Revenue 2022: $1,534,986Expenses 2022: $1,441,897Net Income 2022: $93,0892022Revenue 2023: $1,670,052Expenses 2023: $1,476,926Net Income 2023: $193,1262023Revenue 2024: $2,218,617Expenses 2024: $1,530,138Net Income 2024: $688,4792024

Highlighted filing

2022

Revenue$1,534,986
Expenses$1,441,897
Net Income$93,089
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,561,533
Mission and Program Overview

Mission

Collective bargaining and representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,286$1,539,327▲ $1,483,041
Cash and Non-Interest-Bearing Accounts$489,590$831,174▲ $341,584
Investments in Publicly Traded Securities$2,077,202$285,973▼ $1,791,229
Land, Buildings, and Equipment, Net$167,689$171,032▲ $3,343
Prepaid Expenses and Deferred Charges$23,080$17,812▼ $5,268
Other Notes and Loans Receivable, Net$18,834$11,333▼ $7,501
Total Assets$2,832,681$2,856,651▲ $23,970
Liabilities
Accounts Payable and Accrued Expenses$91,202$91,812▲ $610
Total Liabilities$91,202$91,812▲ $610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,741,479$2,764,839▲ $23,360
Total Net Assets Fund Balance$2,741,479$2,764,839▲ $23,360
Total Liabilities and Net Assets / Fund Balance$2,832,681$2,856,651▲ $23,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,625$147,630$229,255
Leasehold Improvements$29,679$79,205$108,884
Equipment$5,719$49,377$55,096
Land$54,009-$54,009
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlandar WashingtonBusiness ManFT$158,239$84,804$243,043
Arlandar WashingtonBusiness Manager-$158,239$84,804$243,043
Scott BrownSecretary/trFT$137,994$79,570$217,564
Scott BrownSecretary/treasurer-$137,994$79,570$217,564
Dylan BurnettePresidentFT$108,027$68,181$176,208
Jesse DuverneayExecutive BoFT$107,150$67,973$175,123
Jesse DuverneayExecutive Board-$107,150$67,973$175,123
Jeremy RoomsburgExecutive BoFT$107,050$67,973$175,023
Jeremy RoomsburgExecutive Board-$107,050$67,973$175,023
Kevin MaxsonsVice Preside-$935-$935
Johnathan ByrdExecutive Bo-$850-$850
David MillerExecutive Bo-$595-$595
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,440
Program Service Revenue
$0
Investment Income
$-8,897
Other Revenue
$21,443
Change in Net Assets
$93,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,953
Revenue Not Reported on Financial Statements
$6,033
Revenue Not Reported on Form 990
$-69,729
Total Revenue per Audited Statements
$1,459,224
Total Revenue per Form 990
$1,534,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,039
Other Expenses$304,858
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---$989,341
Travel---$68,432
Depreciation Depletion---$56,714
Payroll Taxes---$52,738
Other Salaries and Wages---$47,470
Pension Plan Contributions---$36,930
Insurance---$24,770
Occupancy---$23,490
Conferences and Meetings---$22,875
Other Expenses---$20,747
Office Expenses---$14,412
Other Employee Benefits---$10,560
Fees for Services Accounting---$10,388
Fees for Service Investment Mgmnt Fees---$6,033
Total Functional Expenses$0$0$0$1,441,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,441,897
Expenses per Audited Statements$1,435,864
Total Expenses per Audited Statements$1,435,864
Expenses Not Reported on Financial Statements$6,033
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 19 - the constitution (governing document) and the liuna policies (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 can also be obtained on the online public disclosure room.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by local union's officers.”

Form 990, Page 6, Part VI, 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 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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Laborers International Union
EIN
38-3478721
Phone
2699628010
Address
1500 EAST COLUMBIA AVE, BATTLE CREEK, MI 49014

Signing Officer

Name
Arlandar Washington
Title
Business Manager
Phone
2699628010
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlandar Washington
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Benda Grace Stulz & Company Pc
Address
38800 VAN DYKE AVE STE 100, STERLING HEIGHTS, MI 48312
Preparer
Bryan Stulz
Phone
5868836240
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investments 0”

Raw XML Appendix374 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JESSE DUVERNEAY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 19 - THE CONSTITUTION (GOVERNING DOCUMENT) AND THE LIUNA POLICIES (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 CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY LOCAL UNION'S OFFICERS.
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 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/ExplanationTxt3THE 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/ExplanationTxt4UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN STULZ
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,856,651
Liabilities
$91,812
Net assets
$2,764,839
Revenue
$1,534,986
Expenses
$1,441,897
Net income
$93,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.08$3.69$2.22$1.53$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.10$3.02$1.67$1.48$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.09$2.76$1.53$1.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.09$2.74$1.47$1.32$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.07$2.57$1.42$1.24$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.07$2.37$1.44$1.22$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.07$2.15$1.30$1.10$0.20
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.04$0.08$1.96$1.23$1.03$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.06$1.76$1.20$1.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.16$0.95$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.27$1.00$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.05$1.14$0.92$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.12$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.76