Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2015 • EIN 38-3920187

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileN/A
PO Box 361Massena, NY 13662

(315) 769-8731

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.02x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-8.0%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$186,957

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

24%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,302,377

Down $228,592 (-15%) from 2014

Net Assets

Down

$1,282,259

Down $229,056 (-15%) from 2014

Liabilities

Up

$20,118

Up $464 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

Up

$1,067,742

Up $204,676 (+24%) from 2014

Expenses

Down

$1,153,040

Down $29,721 (-2.5%) from 2014

Net Income

Up

-$85,298

Up $234,397 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,530,969Liabilities 2014: $19,654Net Assets 2014: $1,511,3152014Assets 2015: $1,302,377Liabilities 2015: $20,118Net Assets 2015: $1,282,2592015Assets 2016: $1,295,830Liabilities 2016: $13,290Net Assets 2016: $1,282,5402016Assets 2017: $1,141,525Liabilities 2017: $6,220Net Assets 2017: $1,135,3052017Assets 2018: $1,047,517Liabilities 2018: $156Net Assets 2018: $1,047,3612018Assets 2019: $1,106,092Liabilities 2019: $30,396Net Assets 2019: $1,075,6962019Assets 2020: $1,048,720Liabilities 2020: $23,728Net Assets 2020: $1,024,9922020Assets 2021: $1,194,637Liabilities 2021: $16,701Net Assets 2021: $1,177,9362021Assets 2022: $1,064,315Liabilities 2022: $31,514Net Assets 2022: $1,032,8012022Assets 2023: $1,157,499Liabilities 2023: $26,012Net Assets 2023: $1,131,4872023Assets 2024: $1,335,725Liabilities 2024: $18,092Net Assets 2024: $1,317,6332024

Highlighted filing

2015

Assets$1,302,377
Liabilities$20,118
Net Assets$1,282,259
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $863,066Expenses 2014: $1,182,761Net Income 2014: -$319,6952014Revenue 2015: $1,067,742Expenses 2015: $1,153,040Net Income 2015: -$85,2982015Revenue 2016: $809,030Expenses 2016: $831,763Net Income 2016: -$22,7332016Revenue 2017: $681,418Expenses 2017: $801,970Net Income 2017: -$120,5522017Revenue 2018: $857,119Expenses 2018: $869,592Net Income 2018: -$12,4732018Revenue 2019: $620,652Expenses 2019: $684,467Net Income 2019: -$63,8152019Revenue 2020: $584,263Expenses 2020: $668,869Net Income 2020: -$84,6062020Revenue 2021: $821,029Expenses 2021: $679,600Net Income 2021: $141,4292021Revenue 2022: $690,458Expenses 2022: $711,865Net Income 2022: -$21,4072022Revenue 2023: $647,505Expenses 2023: $638,269Net Income 2023: $9,2362023Revenue 2024: $699,887Expenses 2024: $561,139Net Income 2024: $138,7482024

Highlighted filing

2015

Revenue$1,067,742
Expenses$1,153,040
Net Income-$85,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,806,563
Mission and Program Overview

Mission

NONE

To organize workers for the improvement of wages, working conditions and other economic advantages of organization, negotiation and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,355,083$1,147,695▼ $207,388
Land, Buildings, and Equipment, Net$36,464$37,181▲ $717
Cash and Non-Interest-Bearing Accounts$35,046$33,252▼ $1,794
Savings and Temporary Cash Investments$49,174$29,047▼ $20,127
Total Assets$1,530,969$1,302,377▼ $228,592
Other Assets Total$55,202$55,202→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,654$20,118▲ $464
Total Liabilities$19,654$20,118▲ $464
Net Assets / Fund Balance
Unrestricted Net Assets$1,511,315$1,282,259▼ $229,056
Total Net Assets Fund Balance$1,511,315$1,282,259▼ $229,056
Total Liabilities and Net Assets / Fund Balance$1,530,969$1,302,377▼ $228,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,517$34,517
Other Land Buildings$19,669$1,405$21,074
Leasehold Improvements$17,512$1,338$18,850
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DaddarioBusiness ManagerFT$119,942$67,015$186,957
John Donoghue JrSecretary-treasurerFT$78,279$52,613$130,892
Scott HilyardPresidentFT$77,305$52,090$129,395
Donald Anslow JrRecording SecretaryFT$61,507$48,647$110,154
Craig GorrowVice President (retired)FT$54,807$43,439$98,246
Wayne AshleyInterim Vice PresidentFT$700-$700
Rodger GraceExec BoardPT$500-$500
Joshua AverySgt at ArmsPT$150-$150
Raymond DufresneSgt at ArmsPT$150-$150

Board Members and Trustees

NameTitle
Richard Daddario JrExec Board
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$835,953
Investment Income
$131,789
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-85,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,751
Revenue Not Reported on Financial Statements
$15,991
Revenue Not Reported on Form 990
$-143,758
Total Revenue per Audited Statements
$907,993
Total Revenue per Form 990
$1,067,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,507
Other Expenses$296,533
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---$657,144
Other Salaries and Wages---$83,000
Payments to Affiliates---$80,304
Pension Plan Contributions---$59,265
All Other Expenses---$39,837
Payroll Taxes---$33,222
Occupancy---$27,392
Other Employee Benefits---$23,876
Fees for Services Accounting---$18,067
Fees for Service Investment Mgmnt Fees---$15,991
Other Expenses---$8,774
Insurance---$6,635
Depreciation Depletion---$5,454
Fees for Services Legal---$5,062
Office Expenses---$3,638
Conferences and Meetings---$2,499
Information Technology---$2,121
Total Functional Expenses$0$0$0$1,153,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,153,040
Expenses per Audited Statements$1,137,049
Total Expenses per Audited Statements$1,137,049
Expenses Not Reported on Financial Statements$15,991
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 2

“Richard daddario (business manager) and richard daddario jr. (executive board member) are father and son.”

Form 990, Part VI, Section A, Line 6

“The entity is a local labor union consisting of individual members that pay dues to be a member.”

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

“All of the officers of the local union are elected by the members of the union.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the business manager for review and approval by himself and/or the board before it is filed.”

Form 990, Part VI, Section B, Line 15

“All officers of the union are elected to office every three years, and their compensation is determined by the constitution of the international, along with collective bargaining agreements which are voted on by the members of the local union.”

Form 990, Part VI, Section C, Line 18

“The labor union makes its 990 available to the public upon request in the union office.”

Form 990, Part VI, Section C, Line 19

“The labor union makes its governing documents and financial statements available to the public upon request in the union office.”

Filing and Contact Details

Filer

Filer Name
LABORERS' LOCAL UNION 1822
EIN
38-3920187
Phone
3157698731
Address
PO BOX 361, MASSENA, NY 13662

Signing Officer

Name
Scott Hilyard
Title
President
Phone
3157698731
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hilyard
Formed
2014
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Courtney a Pearsall CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 449 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863066
IRS990/ReconcilationRevenueExpnssAmt0-85298
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015991
IRS990ScheduleD/ExpensesSubtotalAmt01137049
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015991
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-143758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021074
IRS990ScheduleD/RevenueNotReportedAmt0-143758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015991
IRS990ScheduleD/RevenueSubtotalAmt01051751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037181
IRS990ScheduleD/TotalExpensesPerForm990Amt01153040
IRS990ScheduleD/TotalRevenuePerForm990Amt01067742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01137049
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt057639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD DADDARIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD DADDARIO (BUSINESS MANAGER) AND RICHARD DADDARIO JR. (EXECUTIVE BOARD MEMBER) ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY IS A LOCAL LABOR UNION CONSISTING OF INDIVIDUAL MEMBERS THAT PAY DUES TO BE A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE OFFICERS OF THE LOCAL UNION ARE ELECTED BY THE MEMBERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO THE BUSINESS MANAGER FOR REVIEW AND APPROVAL BY HIMSELF AND/OR THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS OF THE UNION ARE ELECTED TO OFFICE EVERY THREE YEARS, AND THEIR COMPENSATION IS DETERMINED BY THE CONSTITUTION OF THE INTERNATIONAL, ALONG WITH COLLECTIVE BARGAINING AGREEMENTS WHICH ARE VOTED ON BY THE MEMBERS OF THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LABOR UNION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST IN THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LABOR UNION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS' LOCAL 322 TRAINING AND EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AGATI LOCAL 322 SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 322 PROPERTY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166279878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161287595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161554753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION TRAINING AND EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2UNION BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt049 1/2 MAPLE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt149 1/2 MAPLE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt249 1/2 MAPLE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd213662
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0167000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LABORERS' LOCAL 322 EDUCATION AND TRAINING FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01530969
IRS990/TotalAssetsEOYAmt01302377
IRS990/TotalAssetsGrp/BOYAmt01530969
IRS990/TotalAssetsGrp/EOYAmt01302377
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01153040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019654
IRS990/TotalLiabilitiesEOYAmt020118
IRS990/TotalLiabilitiesGrp/BOYAmt019654
IRS990/TotalLiabilitiesGrp/EOYAmt020118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01511315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01282259
IRS990/TotalOtherCompensationAmt0263804
IRS990/TotalProgramServiceRevenueAmt0835953
IRS990/TotalReportableCompFromOrgAmt0393340
IRS990/TotalRevenueGrp/ExclusionAmt026054

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,377
Liabilities
$20,118
Net assets
$1,282,259
Revenue
$1,067,742
Expenses
$1,153,040
Net income
-$85,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.70$0.56$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.65$0.64$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.69$0.71$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.18$0.82$0.68$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.02$0.58$0.67$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$0.62$0.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.86$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.14$0.68$0.80$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.28$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.07$1.15$0.09
2014Summary only. Only limited summary data is available for this year.$1.53$0.02$1.51$0.86$1.18$0.32