Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2021 • EIN 39-1142477

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 01, 2022

Organization ProfileN/A
4633 LIUNA WAY No 101Deforest, WI 53532

(608) 846-8242

Siviq Scores

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

Liabilities / Assets

86th percentile

0.22x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

14th percentile

-2.0%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$255,878

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Asset Growth

22nd percentile

2.1%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-23%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,100,569

Up $128,264 (+2.1%) from 2020

Net Assets

Down

$4,767,226

Down $54,547 (-1.1%) from 2020

Liabilities

Up

$1,333,343

Up $182,811 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$1,415,714

Down $422,018 (-23%) from 2020

Expenses

Up

$1,443,637

Up $14,957 (+1.0%) from 2020

Net Income

Down

-$27,923

Down $436,975 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2011: $3,166,382Liabilities 2011: $1,261,141Net Assets 2011: $1,905,2412011Assets 2012: $3,667,551Liabilities 2012: $1,685,579Net Assets 2012: $1,981,9722012Assets 2013: $4,318,602Liabilities 2013: $2,134,824Net Assets 2013: $2,183,7782013Assets 2014: $4,735,003Liabilities 2014: $2,211,312Net Assets 2014: $2,523,6912014Assets 2015: $5,457,308Liabilities 2015: $2,433,445Net Assets 2015: $3,023,8632015Assets 2016: $5,135,064Liabilities 2016: $1,521,906Net Assets 2016: $3,613,1582016Assets 2017: $5,336,724Liabilities 2017: $1,512,212Net Assets 2017: $3,824,5122017Assets 2018: $4,922,823Liabilities 2018: $1,195,252Net Assets 2018: $3,727,5712018Assets 2019: $5,665,042Liabilities 2019: $1,288,868Net Assets 2019: $4,376,1742019Assets 2020: $5,972,305Liabilities 2020: $1,150,532Net Assets 2020: $4,821,7732020Assets 2021: $6,100,569Liabilities 2021: $1,333,343Net Assets 2021: $4,767,2262021Assets 2022: $6,083,761Liabilities 2022: $1,210,741Net Assets 2022: $4,873,0202022Assets 2023: $6,051,792Liabilities 2023: $1,369,886Net Assets 2023: $4,681,9062023Assets 2024: $7,069,161Liabilities 2024: $2,428,965Net Assets 2024: $4,640,1962024Assets 2025: $8,011,005Liabilities 2025: $2,901,369Net Assets 2025: $5,109,6362025

Highlighted filing

2021

Assets$6,100,569
Liabilities$1,333,343
Net Assets$4,767,226
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $951,415Expenses 2011: $1,237,469Net Income 2011: -$286,0542011Revenue 2012: $1,138,046Expenses 2012: $1,061,315Net Income 2012: $76,7312012Revenue 2013: $1,308,586Expenses 2013: $1,106,780Net Income 2013: $201,8062013Revenue 2014: $1,458,350Expenses 2014: $1,118,437Net Income 2014: $339,9132014Revenue 2015: $1,685,169Expenses 2015: $1,185,045Net Income 2015: $500,1242015Revenue 2016: $1,927,205Expenses 2016: $1,338,710Net Income 2016: $588,4952016Revenue 2017: $1,625,420Expenses 2017: $1,411,452Net Income 2017: $213,9682017Revenue 2018: $1,917,062Expenses 2018: $2,034,860Net Income 2018: -$117,7982018Revenue 2019: $1,779,416Expenses 2019: $1,147,372Net Income 2019: $632,0442019Revenue 2020: $1,837,732Expenses 2020: $1,428,680Net Income 2020: $409,0522020Revenue 2021: $1,415,714Expenses 2021: $1,443,637Net Income 2021: -$27,9232021Revenue 2022: $2,885,503Expenses 2022: $2,692,984Net Income 2022: $192,5192022Revenue 2023: $2,664,423Expenses 2023: $2,860,937Net Income 2023: -$196,5142023Revenue 2024: $3,064,556Expenses 2024: $3,157,289Net Income 2024: -$92,7332024Revenue 2025: $2,695,740Expenses 2025: $2,321,493Net Income 2025: $374,2472025

Highlighted filing

2021

Revenue$1,415,714
Expenses$1,443,637
Net Income-$27,923
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.2
Gross Receipts
$2,258,600
Mission and Program Overview

Mission

To protect and improve the lives of its members through family supporting wages and benefits, as well as through programs and services designed to make its members the safest, most skilled and productive workers in the laborers industry.

To protect and improve the lives of its members through family-supporting wages and benefits, as well as through programs and services designed to make its members the safest, most skilled and productive workers in the laborers' industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,725,854$2,804,448▲ $78,594
Investments in Publicly Traded Securities$1,332,145$1,884,693▲ $552,548
Cash and Non-Interest-Bearing Accounts$1,503,786$930,687▼ $573,099
Accounts Receivable$296,740$351,922▲ $55,182
Land, Buildings, and Equipment, Net$83,819$67,180▼ $16,639
Prepaid Expenses and Deferred Charges$14,497$31,539▲ $17,042
Total Assets$5,972,305$6,100,569▲ $128,264
Other Assets Total$15,464$30,100▲ $14,636
Liabilities
Other Liabilities$1,116,968$1,221,462▲ $104,494
Accounts Payable and Accrued Expenses$33,564$111,881▲ $78,317
Total Liabilities$1,150,532$1,333,343▲ $182,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,821,773$4,767,226▼ $54,547
Total Net Assets Fund Balance$4,821,773$4,767,226▼ $54,547
Total Liabilities and Net Assets / Fund Balance$5,972,305$6,100,569▲ $128,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,811$90,070$102,881
Other Land Buildings$54,369$37,568$91,937
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SchmittPres/bmFT$164,373$91,505$255,878
Philip ThompsonIn-house CouncilFT$97,765$74,864$172,629
Anthony NeiraSec/treasurer-$6,000$1,580$7,580
Clark JensenVice President-$3,000$800$3,800
Brian DehnhoffExecutive Board-$2,400$696$3,096
James FoyeExecutive Board-$2,400$644$3,044
Kent MillerExecutive Board-$2,400$644$3,044
Gerald SchomakerExecutive Board-$1,600$644$2,244
Corey StarrSgt at Arms-$900$215$1,115
Dean HacklAuditor-$250$33$283
John SwanAuditor-$250$33$283
Kelly BussAuditor-$250$33$283
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,385,741
Investment Income
$29,973
Other Revenue
$0
Change in Net Assets
$-27,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,784
Revenue Not Reported on Financial Statements
$4,930
Revenue Not Reported on Form 990
$-26,624
Total Revenue per Audited Statements
$1,384,160
Total Revenue per Form 990
$1,415,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,338
Other Expenses$467,690
Grants and Similar Amounts Paid$97,114
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$280,355
Other Salaries and Wages---$244,046
Benefits to Members---$146,495
Pension Plan Contributions---$118,434
Office Expenses---$115,450
Grants to Domestic Orgs---$97,114
Conferences and Meetings---$91,051
Other Employee Benefits---$56,882
Fees for Services Other---$51,300
Advertising---$38,776
Fees for Services Lobbying---$36,875
Payroll Taxes---$32,621
Occupancy---$28,698
Fees for Services Legal---$28,500
Fees for Services Accounting---$23,504
Depreciation Depletion---$23,085
Travel---$12,551
Insurance---$7,862
Information Technology---$5,108
Fees for Service Investment Mgmnt Fees---$4,930
Total Functional Expenses$0$0$0$1,443,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,443,637
Expenses per Audited Statements$1,438,707
Total Expenses per Audited Statements$1,438,707
Expenses Not Reported on Financial Statements$4,930
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Better Wisconsin Together IncMonona, WI501(c)(4)Issue Advocacy$50,000
Wisconsin Progress IncMilwaukee, WI501(c)(4)Issue Advocacy$15,000
Schools Make MadisonMadison, WI501(c)(4)Issue Advocacy$10,000
FAIR RATES FOR WISCONSIN'S DAIRYLAND INCMadison, WI501(c)4Issue Advocacy$7,000
Wi Alliance for Retired AmericansMilwaukee, WI501(c)4Issue Advocacy$6,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Locals and Affiliated Funds$1,219,357
Payroll Taxes & Withholding$2,105
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

“Line 6 explanation - MEMBERSHIP CONSISTS OF ACTIVE JOURNEYMEN, FOREMEN, APPRENTICES WORKING UNDER THE LABORERS JURISDICTION IN WISCONSIN. IN ADDITION, MEMBERSHIP INCLUDES RETIRED MEMBERS.”

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

“Line 7a explanation - THE EXECUTIVE BOARD ELECTS OFFICERS EVERY 5 YEARS FOLLOWING PRESCRIBED PROCEDURES IN THE ORGANIZATION'S CONSTITUTION.”

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

“Line 7b explanation - MEMBERS ARE REPRESENTED BY INDIVIDUALS APPOINTED FROM EACH LOCAL UNION OF THE DISTRICT COUNCIL. THESE REPRESENTATIVES VOTE ON BEHALF OF ACTIVE MEMBERS ON ANY ACTION THAT ADVANCES THE PURPOSES OF THE DISTRICT COUNCIL.”

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

“The governing body has approved the president/business manager to review and execute the form 990 on their behalf.”

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

“All changes in compensation for officers and employees is approved by the entire executive board and documented in the executive board meeting minutes.”

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
WISCONSIN LABORERS' DISTRICT COUNCIL
EIN
39-1142477
Phone
6088468242
Address
4633 LIUNA WAY No 101, DEFOREST, WI 53532

Signing Officer

Name
John Schmitt
Title
President/business Manager
Phone
6088468242
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schmitt
Formed
1970
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 Ste310, Chicago, IL 60606
Preparer
Andy Hein
Phone
3126550037
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Internal Revenue Service has advised that the District Council 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.”

Raw XML AppendixShowing 400 of 525 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/ActivityOrMissionDesc0TO PROTECT AND IMPROVE THE LIVES OF ITS MEMBERS THROUGH FAMILY-SUPPORTING WAGES AND BENEFITS, AS WELL AS THROUGH PROGRAMS AND SERVICES DESIGNED TO MAKE ITS MEMBERS THE SAFEST, MOST SKILLED AND PRODUCTIVE WORKERS IN THE LABORERS' INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/GroupExemptionNum00121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05108
IRS990/InsuranceGrp/TotalAmt07862
IRS990/InvestmentIncomeGrp/ExclusionAmt031860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01332145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01884693
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067180
IRS990/LandBldgEquipCostOrOtherBssAmt0194818
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0842886
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND IMPROVE THE LIVES OF ITS MEMBERS THROUGH FAMILY SUPPORTING WAGES AND BENEFITS, AS WELL AS THROUGH PROGRAMS AND SERVICES DESIGNED TO MAKE ITS MEMBERS THE SAFEST, MOST SKILLED AND PRODUCTIVE WORKERS IN THE LABORERS INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04821773
IRS990/NetAssetsOrFundBalancesEOYAmt04767226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04821773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04767226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt028698
IRS990/OfficeExpensesGrp/TotalAmt0115450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015464
IRS990/OtherAssetsTotalGrp/EOYAmt030100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056882
IRS990/OtherLiabilitiesGrp/BOYAmt01116968
IRS990/OtherLiabilitiesGrp/EOYAmt01221462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244046
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt032621
IRS990/PensionPlanContributionsGrp/TotalAmt0118434
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031539
IRS990/PrincipalOfficerNm0JOHN SCHMITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Asse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01385741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01385741
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WISCONSIN LABORERS' DISTRICT COUNCIL HAS BEEN ESTABLISHED TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. THE ORGANIZATION HAD A YEAR END MEMBERSHIP OF 8,518.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0382395
IRS990/PYInvestmentIncomeAmt050135
IRS990/PYOtherExpensesAmt0397352
IRS990/PYOtherRevenueAmt0400000
IRS990/PYProgramServiceRevenueAmt01387597
IRS990/PYRevenuesLessExpensesAmt0409052
IRS990/PYSalariesCompEmpBnftPaidAmt0648933
IRS990/PYTotalExpensesAmt01428680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01837732
IRS990/ReconcilationRevenueExpnssAmt0-27923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02725854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02804448
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt081059
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0520886981
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0LIUNA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0905 16th St NW SECOND FLOOR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020006
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization engages with separate segregated funds to conduct political activity. The Organization collects funds and promptly transfers funds to these separate segregated funds.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt012811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102881
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04930
IRS990ScheduleD/ExpensesSubtotalAmt01438707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04930
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01219357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCALS AND AFFILIATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES & WITHHOLDING
IRS990ScheduleD/RevenueNotReportedAmt0-26624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04930
IRS990ScheduleD/RevenueSubtotalAmt01410784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has advised that the District Council 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067180
IRS990ScheduleD/TotalExpensesPerForm990Amt01443637
IRS990ScheduleD/TotalLiabilityAmt01221462
IRS990ScheduleD/TotalRevenuePerForm990Amt01415714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01438707
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ISSUE ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ISSUE ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ISSUE ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ISSUE ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ISSUE ADVOCACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WI ALLIANCE FOR RETIRED AMERICANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAIR RATES FOR WISCONSIN'S DAIRYLAND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WISCONSIN PROGRESS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3A BETTER WISCONSIN TOGETHER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SCHOOLS MAKE MADISON
IRS990ScheduleI/RecipientTable/RecipientEIN0300231236
IRS990ScheduleI/RecipientTable/RecipientEIN1472854052
IRS990ScheduleI/RecipientTable/RecipientEIN2474544190
IRS990ScheduleI/RecipientTable/RecipientEIN3843646174
IRS990ScheduleI/RecipientTable/RecipientEIN4392043104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06333 W BLUE MOUND ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1858
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1292
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36516 MONONA DR UNIT 244
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4101 NOB HILL RD SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MONONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353716
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd453713
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ASSISTANCE TO VARIOUS ORGANIZATIONS THROUGH DONATIONS DURING THE YEAR. DONATIONS ARE APPROVED BY THE GOVERNING BODY UPON REVIEW OF SUBMITTED DONATION REQUESTS FROM VARIOUS ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt197765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt069009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt146299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt110159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SCHMITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PHILIP THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/BM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1IN-HOUSE COUNCIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 6 explanation - MEMBERSHIP CONSISTS OF ACTIVE JOURNEYMEN, FOREMEN, APPRENTICES WORKING UNDER THE LABORERS JURISDICTION IN WISCONSIN. IN ADDITION, MEMBERSHIP INCLUDES RETIRED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 7a explanation - THE EXECUTIVE BOARD ELECTS OFFICERS EVERY 5 YEARS FOLLOWING PRESCRIBED PROCEDURES IN THE ORGANIZATION'S CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 7b explanation - MEMBERS ARE REPRESENTED BY INDIVIDUALS APPOINTED FROM EACH LOCAL UNION OF THE DISTRICT COUNCIL. THESE REPRESENTATIVES VOTE ON BEHALF OF ACTIVE MEMBERS ON ANY ACTION THAT ADVANCES THE PURPOSES OF THE DISTRICT COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY HAS APPROVED THE PRESIDENT/BUSINESS MANAGER TO REVIEW AND EXECUTE THE FORM 990 ON THEIR BEHALF.
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/ExplanationTxt5ALL CHANGES IN COMPENSATION FOR OFFICERS AND EMPLOYEES IS APPROVED BY THE ENTIRE EXECUTIVE BOARD AND DOCUMENTED IN THE EXECUTIVE BOARD MEETING MINUTES.
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/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,100,569
Liabilities
$1,333,343
Net assets
$4,767,226
Revenue
$1,415,714
Expenses
$1,443,637
Net income
-$27,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.01$2.90$5.11$2.70$2.32$0.37
2024Detailed filing. Detailed filing data is available for this year.$7.07$2.43$4.64$3.06$3.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.05$1.37$4.68$2.66$2.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.08$1.21$4.87$2.89$2.69$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.10$1.33$4.77$1.42$1.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.97$1.15$4.82$1.84$1.43$0.41
2019Summary only. Only limited summary data is available for this year.$5.67$1.29$4.38$1.78$1.15$0.63
2018Summary only. Only limited summary data is available for this year.$4.92$1.20$3.73$1.92$2.03$0.12
2017Summary only. Only limited summary data is available for this year.$5.34$1.51$3.82$1.63$1.41$0.21
2016Summary only. Only limited summary data is available for this year.$5.14$1.52$3.61$1.93$1.34$0.59
2015Summary only. Only limited summary data is available for this year.$5.46$2.43$3.02$1.69$1.19$0.50
2014Summary only. Only limited summary data is available for this year.$4.74$2.21$2.52$1.46$1.12$0.34
2013Summary only. Only limited summary data is available for this year.$4.32$2.13$2.18$1.31$1.11$0.20
2012Summary only. Only limited summary data is available for this year.$3.67$1.69$1.98$1.14$1.06$0.08
2011Summary only. Only limited summary data is available for this year.$3.17$1.26$1.91$0.95$1.24$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • $5M-$10M nonprofits