Civic Intelligence

Laborers International Union-Local 1097

EIN 41-0716310 • 501(c)5 • Virginia, MN

Profile

BETTERMENT OF MEMBERSHIP

712 Fourth Street NoVirginia, MN 55792

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

5.9%

Higher net margin than 45% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$229,320

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

2.0%

Faster asset growth than 36% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,990,283

Up $39,532 (+2.0%) from 2023

Liabilities

Up

$3,852

Up $3,852 from 2023

Net Assets

Up

$1,986,431

Up $35,680 (+1.8%) from 2023

Revenue

Up

$1,081,812

Up $134,953 (+14%) from 2023

Expenses

Up

$1,018,230

Up $73,070 (+7.7%) from 2023

Net Income

Up

$63,582

Up $61,883 (+3642%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $984,315Liabilities 2011: $0Net Assets 2011: $984,3152011Assets 2012: $1,050,716Liabilities 2012: $0Net Assets 2012: $1,050,7162012Assets 2013: $1,112,054Liabilities 2013: $0Net Assets 2013: $1,112,0542013Assets 2014: $1,211,859Liabilities 2014: $0Net Assets 2014: $1,211,8592014Assets 2015: $1,558,016Liabilities 2015: $167,681Net Assets 2015: $1,390,3352015Assets 2016: $1,511,043Liabilities 2016: $153,866Net Assets 2016: $1,357,1772016Assets 2017: $1,418,895Liabilities 2017: $138,176Net Assets 2017: $1,280,7192017Assets 2018: $1,313,722Liabilities 2018: $0Net Assets 2018: $1,313,7222018Assets 2019: $1,398,062Liabilities 2019: $0Net Assets 2019: $1,398,0622019Assets 2020: $1,489,815Liabilities 2020: $0Net Assets 2020: $1,489,8152020Assets 2021: $1,917,143Liabilities 2021: $0Net Assets 2021: $1,917,1432021Assets 2022: $1,947,453Liabilities 2022: $0Net Assets 2022: $1,947,4532022Assets 2023: $1,950,751Liabilities 2023: $0Net Assets 2023: $1,950,7512023Assets 2024: $1,990,283Liabilities 2024: $3,852Net Assets 2024: $1,986,4312024

Highlighted filing

2024

Assets$1,990,283
Liabilities$3,852
Net Assets$1,986,431

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $632,6052011Expenses 2012: $631,6342012Revenue 2013: $667,060Expenses 2013: $605,722Net Income 2013: $61,3382013Revenue 2014: $773,180Expenses 2014: $673,933Net Income 2014: $99,2472014Revenue 2015: $898,717Expenses 2015: $720,741Net Income 2015: $177,9762015Revenue 2016: $697,993Expenses 2016: $731,927Net Income 2016: -$33,9342016Revenue 2017: $676,283Expenses 2017: $753,675Net Income 2017: -$77,3922017Revenue 2018: $708,868Expenses 2018: $677,399Net Income 2018: $31,4692018Revenue 2019: $759,648Expenses 2019: $677,124Net Income 2019: $82,5242019Revenue 2020: $846,654Expenses 2020: $755,478Net Income 2020: $91,1762020Revenue 2021: $1,362,890Expenses 2021: $936,370Net Income 2021: $426,5202021Revenue 2022: $977,970Expenses 2022: $949,760Net Income 2022: $28,2102022Revenue 2023: $946,859Expenses 2023: $945,160Net Income 2023: $1,6992023Revenue 2024: $1,081,812Expenses 2024: $1,018,230Net Income 2024: $63,5822024

Highlighted filing

2024

Revenue$1,081,812
Expenses$1,018,230
Net Income$63,582

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.08$1.02$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.95$0.95$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.98$0.95$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.36$0.94$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.85$0.76$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.76$0.68$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.71$0.68$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.14$1.28$0.68$0.75$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.15$1.36$0.70$0.73$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.17$1.39$0.90$0.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.77$0.67$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.67$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,081,812
Mission and Program Overview

Mission

BETTERMENT OF MEMBERSHIP

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,537,735$1,247,043▼ $290,692
Land, Buildings, and Equipment, Net$380,154$377,119▼ $3,035
Cash and Non-Interest-Bearing Accounts$0$361,161▲ $361,161
Inventories for Sale or Use$6,472$0▼ $6,472
Investments Other Securities$26,390$4,960▼ $21,430
Total Assets$1,950,751$1,990,283▲ $39,532
Liabilities
Other Liabilities$0$3,852▲ $3,852
Total Liabilities$0$3,852▲ $3,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,950,751$1,986,431▲ $35,680
Total Net Assets Fund Balance$1,950,751$1,986,431▲ $35,680
Total Liabilities and Net Assets / Fund Balance$1,950,751$1,990,283▲ $39,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,408$126,967$437,375
Other Land Buildings$65,304$24,872$90,176
Equipment$1,313$22,554$23,867
Land$94-$94
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn BrafordBusiness Manager/secretary-treasurerFT$142,931$86,389$229,320
Steven GullicksonField Representative/recording SecretaryFT$76,738$53,877$130,615
PATRICK O'CONNELLPresident-$2,684$2,283$4,967
Joseph PetrichExecutive Board-$1,169$948$2,117
Leslie ObergExecutive Board-$849$852$1,701
Harry HomerSergeant-at-arms-$679$712$1,391
Aaron JarvaVice President-$679$631$1,310
Craig ChampaExecutive Board - Past/auditor - Past-$340$315$655
Todd PaynePresident - Past-$255$350$605

Board Members and Trustees

NameTitle
Abe LittleAuditor
Luke HuotariAuditor
Sean MillerAuditor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,047,560
Investment Income
$30,654
Other Revenue
$3,598
Change in Net Assets
$63,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,081,812
Total Revenue per Form 990
$1,081,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,379
Other Expenses$453,276
Grants and Similar Amounts Paid$8,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$372,681
Payments to Affiliates---$276,428
Other Salaries and Wages---$87,274
Pension Plan Contributions---$41,109
Depreciation Depletion---$33,934
Payroll Taxes---$32,055
Travel---$27,996
Office Expenses---$26,677
Other Employee Benefits---$23,260
Fees for Services Accounting---$16,850
Occupancy---$16,114
Insurance---$8,378
Information Technology---$5,605
Other Expenses---$4,942
Grants to Domestic Orgs---$4,375
Grants to Domestic Individuals---$4,200
Conferences and Meetings---$3,980
Total Functional Expenses$0$0$0$1,018,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,230
Total Expenses per Audited Statements$1,018,230
Total Expenses per Form 990$1,018,230
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Not Remitted at Year End$3,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Active member - a member working under the jurisdiction of a signatory employer pursuant to a local union, district council, regional, national or project labor agreement. Apprentice - a member who is going through the laborers training program. Gold - a retired member who has completed fifty years of continuous membership. Retired - a member who no longer works under the jurisdiction of the local union or in the industry but is still a member of the union.

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

All officers of this local union shall be elected for a term of no less than three years. The election shall be by secret ballot at such place as shall be established by the local union. The candidate for each office who receives a plurality of the votes cast shall be declared elected. All members in good standing and current in the payment of dues are eligible to vote.

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

All members in good standing are eligible to vote on pending contracts, meeting minutes, and special assessments. A majority vote is required in order for these items to be approved. The members in good standing also review and approve all expenses at the monthly meetings convened as required by international and local union governing documents.

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the governing body.

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

Form 990 is provided to and reviewed by the officers of the executive board during a regularly scheduled meeting, prior to the form being signed by the local union's secretary-treasurer.

Form 990, Part VI, Section C, Line 19

The constitution (governing document) and code of best practices (conflict of interest policy) are available through the u.s. Department of labor, olms, online public disclosure room. The information is filed under liuna, which files the information on behalf of all affiliated organizations. In addition, the local union files an annual financial report with the u.s. Department of labor, which can also be obtained through the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
Laborers International Union Local 1097
EIN
41-0716310
Phone
2187413638
Address
712 FOURTH STREET NO, VIRGINIA, MN 55792

Signing Officer

Name
Shawn Braford
Title
Business Manager/secretary-treasure
Phone
2187413638
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Braford
Formed
1953
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Jacob D Eklund
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The local union is required to evaluate its tax positions and disclose the amount of a tax liability if the local union has taken uncertain tax positions that more likely than not would not be sustained upon examination by tax authorities. The local union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 411 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum02187413638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 FOURTH STREET NO
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055792
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0361161
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03980
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt08575
IRS990/CYInvestmentIncomeAmt030654
IRS990/CYOtherExpensesAmt0453276
IRS990/CYOtherRevenueAmt03598
IRS990/CYProgramServiceRevenueAmt01047560
IRS990/CYRevenuesLessExpensesAmt063582
IRS990/CYSalariesCompEmpBnftPaidAmt0556379
IRS990/CYTotalExpensesAmt01018230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01081812
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt033934
IRS990/Desc0TO ORGANIZE ALL WORKERS FOR THEIR MORAL, ECONOMIC, AND SOCIAL ADVANCEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt016850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt086389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153877
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN BRAFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN GULLICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON JARVA
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG CHAMPA
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE OBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH PETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY HOMER
IRS990/Form990PartVIISectionAGrp/PersonNm9LUKE HUOTARI
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN MILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER/SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIELD REPRESENTATIVE/RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD - PAST/AUDITOR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUDITOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt05605
IRS990/InsuranceGrp/TotalAmt08378
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06472
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026390
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04960
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380154
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE OR ESTABLISH APPROPRIATE WAGES, FRINGE BENEFITS, TRAINING, HOURS OF EMPLOYMENT AND WORKING CONDITIONS FOR ALL PERSONS ENGAGED IN WORK WITHIN THE LOCAL UNION'S JURISDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01950751
IRS990/NetAssetsOrFundBalancesEOYAmt01986431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01950751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01986431
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt016114
IRS990/OfficeExpensesGrp/TotalAmt026677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023260
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EVENTS
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc2DUES REFUNDED
IRS990/OtherExpensesGrp/Desc3VACATION FUND FEES
IRS990/OtherExpensesGrp/TotalAmt015658
IRS990/OtherExpensesGrp/TotalAmt110925
IRS990/OtherExpensesGrp/TotalAmt25789
IRS990/OtherExpensesGrp/TotalAmt34942
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03852
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REFUNDS AND REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11720
IRS990/OtherRevenueTotalAmt03598
IRS990/OtherSalariesAndWagesGrp/TotalAmt087274
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0276428
IRS990/PayrollTaxesGrp/TotalAmt032055
IRS990/PensionPlanContributionsGrp/TotalAmt041109
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAWN BRAFORD
IRS990/PriorPeriodAdjustmentsAmt0-27902
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION AND OTHER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170048
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt0945160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946859
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01537735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01247043
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437375
IRS990ScheduleD/EquipmentGrp/BookValueAmt01313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01018230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01081812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION IS REQUIRED TO EVALUATE ITS TAX POSITIONS AND DISCLOSE THE AMOUNT OF A TAX LIABILITY IF THE LOCAL UNION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE LOCAL UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377119
IRS990ScheduleD/TotalExpensesPerForm990Amt01018230
IRS990ScheduleD/TotalLiabilityAmt03852
IRS990ScheduleD/TotalRevenuePerForm990Amt01081812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01018230
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt066457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN BRAFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER/SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE MEMBER - A MEMBER WORKING UNDER THE JURISDICTION OF A SIGNATORY EMPLOYER PURSUANT TO A LOCAL UNION, DISTRICT COUNCIL, REGIONAL, NATIONAL OR PROJECT LABOR AGREEMENT. APPRENTICE - A MEMBER WHO IS GOING THROUGH THE LABORERS TRAINING PROGRAM. GOLD - A RETIRED MEMBER WHO HAS COMPLETED FIFTY YEARS OF CONTINUOUS MEMBERSHIP. RETIRED - A MEMBER WHO NO LONGER WORKS UNDER THE JURISDICTION OF THE LOCAL UNION OR IN THE INDUSTRY BUT IS STILL A MEMBER OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS OF THIS LOCAL UNION SHALL BE ELECTED FOR A TERM OF NO LESS THAN THREE YEARS. THE ELECTION SHALL BE BY SECRET BALLOT AT SUCH PLACE AS SHALL BE ESTABLISHED BY THE LOCAL UNION. THE CANDIDATE FOR EACH OFFICE WHO RECEIVES A PLURALITY OF THE VOTES CAST SHALL BE DECLARED ELECTED. ALL MEMBERS IN GOOD STANDING AND CURRENT IN THE PAYMENT OF DUES ARE ELIGIBLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE ON PENDING CONTRACTS, MEETING MINUTES, AND SPECIAL ASSESSMENTS. A MAJORITY VOTE IS REQUIRED IN ORDER FOR THESE ITEMS TO BE APPROVED. THE MEMBERS IN GOOD STANDING ALSO REVIEW AND APPROVE ALL EXPENSES AT THE MONTHLY MEETINGS CONVENED AS REQUIRED BY INTERNATIONAL AND LOCAL UNION GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO AND REVIEWED BY THE OFFICERS OF THE EXECUTIVE BOARD DURING A REGULARLY SCHEDULED MEETING, PRIOR TO THE FORM BEING SIGNED BY THE LOCAL UNION'S SECRETARY-TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONSTITUTION (GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (CONFLICT OF INTEREST POLICY) ARE AVAILABLE THROUGH THE U.S. DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LIUNA, WHICH FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, THE LOCAL UNION FILES AN ANNUAL FINANCIAL REPORT WITH THE U.S. DEPARTMENT OF LABOR, WHICH CAN ALSO BE OBTAINED THROUGH THE ONLINE PUBLIC DISCLOSURE ROOM.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01950751
IRS990/TotalAssetsEOYAmt01990283
IRS990/TotalAssetsGrp/BOYAmt01950751
IRS990/TotalAssetsGrp/EOYAmt01990283
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03852
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01950751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01986431
IRS990/TotalOtherCompensationAmt0146357
IRS990/TotalProgramServiceRevenueAmt01047560
IRS990/TotalReportableCompFromOrgAmt0226324
IRS990/TotalRevenueGrp/ExclusionAmt034252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01047560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01081812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01990283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt027996
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0712 FOURTH STREET NO
IRS990/USAddress/CityNm0VIRGINIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055792
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LIUNA1097.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN BRAFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER/SECRETARY-TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum02187413638
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION LOCAL 1097
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0410716310
ReturnHeader/Filer/PhoneNum02187413638
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 FOURTH STREET NO
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055792
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 FRANCE AVENUE SO SUITE 550

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