Civic Intelligence

Construction and General Laborers Union Local Number 464

990 • Fiscal year 2019 • EIN 39-0189279

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

1438 N Stoughton RoadMadison, WI 53714

(608) 244-6400

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$170,269

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-9.3%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,056,986

Up $679,984 (+11%) from 2018

Net Assets

Up

$7,056,986

Up $679,984 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$2,573,131

Down $264,615 (-9.3%) from 2018

Expenses

Up

$2,145,497

Up $157,257 (+7.9%) from 2018

Net Income

Down

$427,634

Down $421,872 (-50%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,748,217Liabilities 2011: $0Net Assets 2011: $3,748,2172011Assets 2012: $3,831,591Liabilities 2012: $0Net Assets 2012: $3,831,5912012Assets 2013: $4,326,154Liabilities 2013: $0Net Assets 2013: $4,326,1542013Assets 2014: $4,534,604Liabilities 2014: $0Net Assets 2014: $4,534,6042014Assets 2015: $4,780,501Liabilities 2015: $0Net Assets 2015: $4,780,5012015Assets 2016: $5,318,199Liabilities 2016: $0Net Assets 2016: $5,318,1992016Assets 2017: $5,644,149Liabilities 2017: $0Net Assets 2017: $5,644,1492017Assets 2018: $6,377,002Liabilities 2018: $0Net Assets 2018: $6,377,0022018Assets 2019: $7,056,986Liabilities 2019: $0Net Assets 2019: $7,056,9862019Assets 2020: $7,583,654Liabilities 2020: $0Net Assets 2020: $7,583,6542020Assets 2021: $8,309,517Liabilities 2021: $0Net Assets 2021: $8,309,5172021Assets 2022: $8,140,549Liabilities 2022: $385Net Assets 2022: $8,140,1642022Assets 2023: $8,430,457Liabilities 2023: $374Net Assets 2023: $8,430,0832023Assets 2024: $9,090,853Liabilities 2024: $342Net Assets 2024: $9,090,5112024Assets 2025: $9,903,755Liabilities 2025: $173Net Assets 2025: $9,903,5822025

Highlighted filing

2019

Assets$7,056,986
Liabilities$0
Net Assets$7,056,986

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,941,717Expenses 2011: $1,724,492Net Income 2011: $217,2252011Revenue 2012: $1,797,863Expenses 2012: $1,779,756Net Income 2012: $18,1072012Revenue 2013: $2,163,421Expenses 2013: $1,807,022Net Income 2013: $356,3992013Revenue 2014: $2,040,459Expenses 2014: $1,797,839Net Income 2014: $242,6202014Revenue 2015: $2,299,168Expenses 2015: $1,739,832Net Income 2015: $559,3362015Revenue 2016: $2,192,868Expenses 2016: $1,774,451Net Income 2016: $418,4172016Revenue 2017: $2,129,193Expenses 2017: $1,921,647Net Income 2017: $207,5462017Revenue 2018: $2,837,746Expenses 2018: $1,988,240Net Income 2018: $849,5062018Revenue 2019: $2,573,131Expenses 2019: $2,145,497Net Income 2019: $427,6342019Revenue 2020: $2,510,728Expenses 2020: $2,126,258Net Income 2020: $384,4702020Revenue 2021: $2,609,913Expenses 2021: $2,186,184Net Income 2021: $423,7292021Revenue 2022: $2,411,782Expenses 2022: $2,259,349Net Income 2022: $152,4332022Revenue 2023: $2,893,787Expenses 2023: $2,587,428Net Income 2023: $306,3592023Revenue 2024: $3,153,551Expenses 2024: $2,601,353Net Income 2024: $552,1982024Revenue 2025: $3,314,753Expenses 2025: $2,680,824Net Income 2025: $633,9292025

Highlighted filing

2019

Revenue$2,573,131
Expenses$2,145,497
Net Income$427,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$2,830,146
Mission and Program Overview

Mission

Improvement of conditions for workers in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,079,539$3,329,969▲ $250,430
Investments in Publicly Traded Securities$1,709,660$2,484,097▲ $774,437
Land, Buildings, and Equipment, Net$737,764$700,573▼ $37,191
Cash and Non-Interest-Bearing Accounts$850,039$542,347▼ $307,692
Total Assets$6,377,002$7,056,986▲ $679,984
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,377,002$7,056,986▲ $679,984
Total Net Assets Fund Balance$6,377,002$7,056,986▲ $679,984
Total Liabilities and Net Assets / Fund Balance$6,377,002$7,056,986▲ $679,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,276$157,608$670,884
Other Land Buildings$81,246$69,129$150,375
Land$95,600-$95,600
Equipment$10,451$73,583$84,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean HacklSecretary TreasurerFT$97,030$73,239$170,269
James FoyeBusiness ManagerFT$98,631$71,440$170,071
Charles SchuettPresidentFT$96,104$71,169$167,273
Ben MauRecording SecretaryFT$95,580$70,433$166,013
Neil GrmanExec BoardFT$93,706$68,477$162,183
John RupprechtSergeant-at-arms-$1,200-$1,200
Kevin RothVice-president-$1,200-$1,200
Ron NiebuhrAuditor-$1,200-$1,200
James StaskalAuditor-$1,100-$1,100
Robert DixonExec Board-$1,100-$1,100
Jeffrey SemmensAuditor-$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,369,077
Investment Income
$196,396
Other Revenue
$7,658
Change in Net Assets
$427,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,547,285
Revenue Not Reported on Financial Statements
$25,846
Revenue Not Reported on Form 990
$252,350
Total Revenue per Audited Statements
$2,799,635
Total Revenue per Form 990
$2,573,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,584
Other Expenses$922,613
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$842,610
Payments to Affiliates---$463,814
Advertising---$149,014
Other Salaries and Wages---$148,475
Pension Plan Contributions---$87,004
Office Expenses---$84,979
Depreciation Depletion---$54,496
Payroll Taxes---$52,720
Other Employee Benefits---$50,775
Occupancy---$29,462
Benefits to Members---$28,800
Fees for Service Investment Mgmnt Fees---$25,846
Conferences and Meetings---$25,107
Travel---$22,484
Fees for Services Accounting---$17,506
Insurance---$13,573
Grants to Domestic Orgs---$12,500
Other Expenses---$1,088
Total Functional Expenses$0$0$0$2,145,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,145,497
Expenses per Audited Statements$2,119,651
Total Expenses per Audited Statements$2,119,651
Expenses Not Reported on Financial Statements$25,846
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
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Membership consists of active working members that pay full or reduced dues depending on work classification, apprentice members that pay full dues, retired members that pay reduced dues and retired gold card members(members with over 50 years of service) that are not required to pay dues.

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

Members elect officers every three years following prescribed procedures in the organization's constitution.

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

Compensation is approved at the nomination of officers meeting by the membership and any changes to compensation at regular membership meetings. Compensation is in accordance with wage rates determined in the collective bargaining agreement.

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

The executive board authorizes the secretary-treasurer to review the form 990 before it is filed.

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 compliant 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

Compensation is approved at the nomination of officers meeting by the membership and any changes to compensation at regular membership meetings. Compensation is in accordance with wage rates determined in the collective bargaining agreement.

Form 990, Part VI, Section C, line 19

The constitution (governing document) and code of best practices (conflict of interest policy) is available through the untied states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america who 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.

Filing and Contact Details

Filer

Filer Name
Construction and General Laborers Union
EIN
39-0189279
Phone
6082446400
Address
1438 N STOUGHTON ROAD, MADISON, WI 53714

Signing Officer

Name
Dean Hackl
Title
Secretary Treasurer
Phone
6082446400
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Hackl
Formed
1937
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
17
Volunteers
0

Preparer

Firm
Calibre CPA Group PLLC
Address
230 West Monroe St Ste 310, Chicago, IL 60606
Preparer
Andy Hein
Phone
3126550037
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

MODIFIED CASH BASIS

FORM 990, PART XII, LINE 2C:

No change in process from prior year.

Financial Statement Notes

Part X, Line 2:

The Internal Revenue Service has advised that the Local qualifies under Section 501(c)(5) of the Internal Revenue Code and is, therefore, subject to tax only on income, if any, unrelated to its tax-exempt purpose. Management is required to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if the Local has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of December 31, 2019 there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Local's Forms 990, Return of Organization Exempt from Income Tax, for the fiscal years ending 2016, 2017 and 2018 are subject to examination by the IRS, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 468 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07658
IRS990/OtherRevenueTotalAmt07658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148475
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0463814
IRS990/PayrollTaxesGrp/TotalAmt052720
IRS990/PensionPlanContributionsGrp/TotalAmt087004
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN HACKL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02369077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02369077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt033000
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt011600
IRS990/PYInvestmentIncomeAmt0113442
IRS990/PYOtherExpensesAmt0778841
IRS990/PYOtherRevenueAmt07515
IRS990/PYProgramServiceRevenueAmt02716789
IRS990/PYRevenuesLessExpensesAmt0849506
IRS990/PYSalariesCompEmpBnftPaidAmt01164799
IRS990/PYTotalExpensesAmt01988240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02837746
IRS990/ReconcilationRevenueExpnssAmt0427634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03079539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03329969
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670884
IRS990ScheduleD/EquipmentGrp/BookValueAmt010451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025846
IRS990ScheduleD/ExpensesSubtotalAmt02119651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025846
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025846
IRS990ScheduleD/LandGrp/BookValueAmt095600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0252350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150375
IRS990ScheduleD/RevenueNotReportedAmt0252350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025846
IRS990ScheduleD/RevenueSubtotalAmt02547285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has advised that the Local qualifies under Section 501(c)(5) of the Internal Revenue Code and is, therefore, subject to tax only on income, if any, unrelated to its tax-exempt purpose. Management is required to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if the Local has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of December 31, 2019 there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Local's Forms 990, Return of Organization Exempt from Income Tax, for the fiscal years ending 2016, 2017 and 2018 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700573
IRS990ScheduleD/TotalExpensesPerForm990Amt02145497
IRS990ScheduleD/TotalRevenuePerForm990Amt02573131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02799635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02119651
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt098631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt197030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt296104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt395580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt493706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt047862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt147307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt247196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt346983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt446121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt321980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt421595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt21908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt31470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt4761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES FOYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEAN HACKL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHARLES SCHUETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BEN MAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4NEIL GRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EXEC BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1170269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2167273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3166013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4162183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF ACTIVE WORKING MEMBERS THAT PAY FULL OR REDUCED DUES DEPENDING ON WORK CLASSIFICATION, APPRENTICE MEMBERS THAT PAY FULL DUES, RETIRED MEMBERS THAT PAY REDUCED DUES AND RETIRED GOLD CARD MEMBERS(MEMBERS WITH OVER 50 YEARS OF SERVICE) THAT ARE NOT REQUIRED TO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS EVERY THREE YEARS FOLLOWING PRESCRIBED PROCEDURES IN THE ORGANIZATION'S CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED AT THE NOMINATION OF OFFICERS MEETING BY THE MEMBERSHIP AND ANY CHANGES TO COMPENSATION AT REGULAR MEMBERSHIP MEETINGS. COMPENSATION IS IN ACCORDANCE WITH WAGE RATES DETERMINED IN THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD AUTHORIZES THE SECRETARY-TREASURER TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 COMPLIANT 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/ExplanationTxt5COMPENSATION IS APPROVED AT THE NOMINATION OF OFFICERS MEETING BY THE MEMBERSHIP AND ANY CHANGES TO COMPENSATION AT REGULAR MEMBERSHIP MEETINGS. COMPENSATION IS IN ACCORDANCE WITH WAGE RATES DETERMINED IN THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONSTITUTION (GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNTIED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA WHO 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/ExplanationTxt7MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06377002
IRS990/TotalAssetsEOYAmt07056986
IRS990/TotalAssetsGrp/BOYAmt06377002
IRS990/TotalAssetsGrp/EOYAmt07056986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$3.31$2.68$0.63
2024Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$3.15$2.60$0.55
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$2.89$2.59$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$2.41$2.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$2.61$2.19$0.42
2020Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$2.51$2.13$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$2.57$2.15$0.43
2018Summary only. Only limited summary data is available for this year.$6.38$0.00$6.38$2.84$1.99$0.85
2017Summary only. Only limited summary data is available for this year.$5.64$0.00$5.64$2.13$1.92$0.21
2016Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$2.19$1.77$0.42
2015Summary only. Only limited summary data is available for this year.$4.78$0.00$4.78$2.30$1.74$0.56
2014Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$2.04$1.80$0.24
2013Summary only. Only limited summary data is available for this year.$4.33$0.00$4.33$2.16$1.81$0.36
2012Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$1.80$1.78$0.02
2011Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$1.94$1.72$0.22