Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2023 • EIN 41-0682232

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2024

Organization ProfileN/A
1848 2nd Ave SERochester, MN 55904

(507) 282-2349

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,090,463

Flat from 2023

Net Assets

Flat

$3,087,709

Flat from 2023

Liabilities

Flat

$2,754

Flat from 2023

Revenue And Expenses

Revenue

Flat

$997,331

Flat from 2023

Expenses

Flat

$823,467

Flat from 2023

Net Income

Flat

$173,864

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $878,391Liabilities 2011: $2,375Net Assets 2011: $876,0162011Assets 2012: $939,000Liabilities 2012: $3,705Net Assets 2012: $935,2952012Assets 2013: $1,080,921Liabilities 2013: $4,431Net Assets 2013: $1,076,4902013Assets 2014: $1,309,682Liabilities 2014: $6,743Net Assets 2014: $1,302,9392014Assets 2015: $1,557,662Liabilities 2015: $6,989Net Assets 2015: $1,550,6732015Assets 2016: $1,818,227Liabilities 2016: $5,959Net Assets 2016: $1,812,2682016Assets 2017: $1,953,413Liabilities 2017: $7,520Net Assets 2017: $1,945,8932017Assets 2018: $2,090,741Liabilities 2018: $3,192Net Assets 2018: $2,087,5492018Assets 2019: $2,386,924Liabilities 2019: $2,255Net Assets 2019: $2,384,6692019Assets 2020: $2,558,106Liabilities 2020: $2,066Net Assets 2020: $2,556,0402020Assets 2021: $2,740,177Liabilities 2021: $1,945Net Assets 2021: $2,738,2322021Assets 2022: $2,915,867Liabilities 2022: $2,022Net Assets 2022: $2,913,8452022Assets 2023: $3,090,463Liabilities 2023: $2,754Net Assets 2023: $3,087,7092023Assets 2023: $3,090,463Liabilities 2023: $2,754Net Assets 2023: $3,087,7092023

Highlighted filing

2023

Assets$3,090,463
Liabilities$2,754
Net Assets$3,087,709
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $348,696Expenses 2011: $342,083Net Income 2011: $6,6132011Revenue 2012: $408,941Expenses 2012: $349,663Net Income 2012: $59,2782012Revenue 2013: $564,680Expenses 2013: $423,485Net Income 2013: $141,1952013Revenue 2014: $765,261Expenses 2014: $538,812Net Income 2014: $226,4492014Revenue 2015: $819,575Expenses 2015: $586,531Net Income 2015: $233,0442015Revenue 2016: $886,559Expenses 2016: $624,964Net Income 2016: $261,5952016Revenue 2017: $825,034Expenses 2017: $691,409Net Income 2017: $133,6252017Revenue 2018: $882,540Expenses 2018: $740,884Net Income 2018: $141,6562018Revenue 2019: $1,026,320Expenses 2019: $729,200Net Income 2019: $297,1202019Revenue 2020: $939,609Expenses 2020: $768,238Net Income 2020: $171,3712020Revenue 2021: $933,381Expenses 2021: $751,189Net Income 2021: $182,1922021Revenue 2022: $965,899Expenses 2022: $790,286Net Income 2022: $175,6132022Revenue 2023: $997,331Expenses 2023: $823,467Net Income 2023: $173,8642023Revenue 2023: $997,331Expenses 2023: $823,467Net Income 2023: $173,8642023

Highlighted filing

2023

Revenue$997,331
Expenses$823,467
Net Income$173,864
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2024
Return Version
2023v4.0
Gross Receipts
$997,331
Mission and Program Overview

Mission

TO SUPPORT OUR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,913,845$3,087,709▲ $173,864
Savings and Temporary Cash Investments$2,566,860$2,643,622▲ $76,762
Cash and Non-Interest-Bearing Accounts$174,735$261,600▲ $86,865
Land, Buildings, and Equipment, Net$174,272$185,241▲ $10,969
Total Assets$2,915,867$3,090,463▲ $174,596
Liabilities
Accounts Payable and Accrued Expenses$2,022$2,754▲ $732
Total Liabilities$2,022$2,754▲ $732
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,913,845$3,087,709▲ $173,864
Total Liabilities and Net Assets / Fund Balance$2,915,867$3,090,463▲ $174,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,246$110,277$242,523
Land$52,995-$52,995
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott WiederhoeftPresident
Robert DessnerAuditor
Russell HessAuditor
Scott JohnsonAuditor
Sheldon SteeleBusiness Man
Jeremy MorseExecutive Bo
John PecinovskyExecutive Bo
Lorne LundeenExecutive Bo
Bill SmithRecording Se
Tim SwensonSergeant at
Jason StebbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$927,431
Investment Income
$69,900
Other Revenue
$0
Change in Net Assets
$173,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,729
Other Expenses$359,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,207$75,946-$253,153
Other Employee Benefits$119,254--$119,254
Pension Plan Contributions$71,592--$71,592
Advertising$19,929--$19,929
Payroll Taxes$13,811$5,919-$19,730
Depreciation Depletion$17,863--$17,863
Office Expenses$16,405--$16,405
Conferences and Meetings$13,370--$13,370
Insurance$12,790--$12,790
Payment Travel Entrtnmnt Publicly Ofcl$10,850--$10,850
Fees for Services Accounting-$8,625-$8,625
All Other Expenses$7,182--$7,182
Other Expenses$4,270--$4,270
Occupancy$4,201--$4,201
Information Technology$3,239--$3,239
Fees for Services Legal$780--$780
Total Functional Expenses$732,977$90,490$0$823,467
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
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, Page 6, Part VI, Line 11B

“Business manager reviews tax return before it is signed and mailed to the internal revenue service”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is included in the liuna policies. 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 liuna policies,or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. 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

“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 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 Laborers Local 405
EIN
41-0682232
Address
1848 2ND AVE SE, ROCHESTER, MN 55904

Signing Officer

Name
Scott Wiederhoeft
Title
President
Signed
2024-02-01

Organization Details

Principal Officer
Scott Wiederhoeft
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Joseph M Mahoney CPA
Address
3265 19TH ST NW STE 380, ROCHESTER, MN 55901-6786
Preparer
Joseph M Mahoney CPA
Phone
5072421920
Raw XML Appendix331 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02754
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT OUR MEMBERS
IRS990/AdvertisingGrp/ProgramServicesAmt019929
IRS990/AdvertisingGrp/TotalAmt019929
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07182
IRS990/AllOtherExpensesGrp/TotalAmt07182
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELDON STEELE
IRS990/BooksInCareOfDetail/PhoneNum05072822349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01848 SECOND AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174735
IRS990/CashNonInterestBearingGrp/EOYAmt0261600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013370
IRS990/ConferencesMeetingsGrp/TotalAmt013370
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069900
IRS990/CYOtherExpensesAmt0359738
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0927431
IRS990/CYRevenuesLessExpensesAmt0173864
IRS990/CYSalariesCompEmpBnftPaidAmt0463729
IRS990/CYTotalExpensesAmt0823467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0997331
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017863
IRS990/DepreciationDepletionGrp/TotalAmt017863
IRS990/Desc0TO PROVIDE ADMINISTRATION HELP TO OUR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0732977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08625
IRS990/FeesForServicesAccountingGrp/TotalAmt08625
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0780
IRS990/FeesForServicesLegalGrp/TotalAmt0780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL HESS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LORNE LUNDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PECINOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON STEBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT WIEDERHOEFT
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELDON STEELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SERGEANT AT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0997331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03239
IRS990/InformationTechnologyGrp/TotalAmt03239
IRS990/InsuranceGrp/ProgramServicesAmt012790
IRS990/InsuranceGrp/TotalAmt012790
IRS990/InvestmentIncomeGrp/ExclusionAmt069900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069900
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185241
IRS990/LandBldgEquipCostOrOtherBssAmt0295518
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT OUR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02913845
IRS990/NetAssetsOrFundBalancesEOYAmt03087709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04201
IRS990/OccupancyGrp/TotalAmt04201
IRS990/OfficeExpensesGrp/ProgramServicesAmt016405
IRS990/OfficeExpensesGrp/TotalAmt016405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119254
IRS990/OtherExpensesGrp/Desc0TAX PER CAPITAL
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3VACATION FUND FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0224215
IRS990/OtherExpensesGrp/ProgramServicesAmt110175
IRS990/OtherExpensesGrp/ProgramServicesAmt25844
IRS990/OtherExpensesGrp/ProgramServicesAmt34270
IRS990/OtherExpensesGrp/TotalAmt0224215
IRS990/OtherExpensesGrp/TotalAmt110175
IRS990/OtherExpensesGrp/TotalAmt25844
IRS990/OtherExpensesGrp/TotalAmt34270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253153
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05919
IRS990/PayrollTaxesGrp/ProgramServicesAmt013811
IRS990/PayrollTaxesGrp/TotalAmt019730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071592
IRS990/PensionPlanContributionsGrp/TotalAmt071592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT WIEDERHOEFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09576
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt010850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010850
IRS990/PYOtherExpensesAmt0350713
IRS990/PYProgramServiceRevenueAmt0956323
IRS990/PYRevenuesLessExpensesAmt0175613
IRS990/PYSalariesCompEmpBnftPaidAmt0439573
IRS990/PYTotalExpensesAmt0790286
IRS990/PYTotalRevenueAmt0965899
IRS990/ReconcilationRevenueExpnssAmt0173864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02913845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03087709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02566860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02643622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/LandGrp/BookValueAmt052995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS MANAGER REVIEWS TAX RETURN BEFORE IT IS SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. 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 LIUNA POLICIES,OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. 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/ExplanationTxt219- 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 ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02915867
IRS990/TotalAssetsEOYAmt03090463
IRS990/TotalAssetsGrp/BOYAmt02915867
IRS990/TotalAssetsGrp/EOYAmt03090463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02022
IRS990/TotalLiabilitiesEOYAmt02754
IRS990/TotalLiabilitiesGrp/BOYAmt02022
IRS990/TotalLiabilitiesGrp/EOYAmt02754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02913845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03087709
IRS990/TotalProgramServiceExpensesAmt0732977
IRS990/TotalProgramServiceRevenueAmt0927431
IRS990/TotalRevenueGrp/ExclusionAmt069900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0927431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0997331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02915867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03090463
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01848 2ND AVE SE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055904
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WIEDERHOEFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION LABORERS LOCAL 405
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0410682232
ReturnHeader/Filer/USAddress/AddressLine1Txt01848 2ND AVE SE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311565996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M MAHONEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03265 19TH ST NW STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559016786
ReturnHeader/PreparerPersonGrp/PhoneNum05072421920
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M MAHONEY CPA
ReturnHeader/ReturnTs02024-02-13T10:22:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIEDERHOEFT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,090,463
Liabilities
$2,754
Net assets
$3,087,709
Revenue
$997,331
Expenses
$823,467
Net income
$173,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.00$0.82$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$1.00$0.82$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.91$0.97$0.79$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.93$0.75$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.94$0.77$0.17
2019Summary only. Only limited summary data is available for this year.$2.39$0.00$2.38$1.03$0.73$0.30
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.88$0.74$0.14
2017Summary only. Only limited summary data is available for this year.$1.95$0.01$1.95$0.83$0.69$0.13
2016Summary only. Only limited summary data is available for this year.$1.82$0.01$1.81$0.89$0.62$0.26
2015Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.82$0.59$0.23
2014Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.77$0.54$0.23
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.56$0.42$0.14
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.41$0.35$0.06
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.35$0.34$0.01