Civic Intelligence

Laborers' International Union of North America Laborers' Local #43

990 • Fiscal year 2016 • EIN 42-0329130

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileN/A
5000 J Street SWCedar Rapids, IA 52404-4915

(319) 366-0859

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$123,862

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$389,410

Up $130,557 (+50%) from 2015

Net Assets

Up

$382,049

Up $128,841 (+51%) from 2015

Liabilities

Up

$7,361

Up $1,716 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Up

$634,307

Up $72,322 (+13%) from 2015

Expenses

Up

$505,466

Up $39,748 (+8.5%) from 2015

Net Income

Up

$128,841

Up $32,574 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2010: $291,229Liabilities 2010: $4,658Net Assets 2010: $286,5712010Assets 2011: $226,389Liabilities 2011: $4,102Net Assets 2011: $222,2872011Assets 2012: $132,508Liabilities 2012: $4,110Net Assets 2012: $128,3982012Assets 2013: $138,586Liabilities 2013: $23,294Net Assets 2013: $115,2922013Assets 2014: $164,226Liabilities 2014: $6,870Net Assets 2014: $157,3562014Assets 2015: $258,853Liabilities 2015: $5,645Net Assets 2015: $253,2082015Assets 2016: $389,410Liabilities 2016: $7,361Net Assets 2016: $382,0492016Assets 2017: $403,071Liabilities 2017: $7,731Net Assets 2017: $395,3402017Assets 2018: $472,347Liabilities 2018: $3,680Net Assets 2018: $468,6672018Assets 2019: $509,126Liabilities 2019: $4,760Net Assets 2019: $504,3662019Assets 2020: $657,245Liabilities 2020: $144,339Net Assets 2020: $512,9062020Assets 2021: $646,252Liabilities 2021: $137,792Net Assets 2021: $508,4602021Assets 2022: $550,181Liabilities 2022: $130,254Net Assets 2022: $419,9272022Assets 2023: $611,677Liabilities 2023: $126,456Net Assets 2023: $485,2212023Assets 2024: $732,855Liabilities 2024: $117,121Net Assets 2024: $615,7342024

Highlighted filing

2016

Assets$389,410
Liabilities$7,361
Net Assets$382,049
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $494,3222010Expenses 2011: $476,3762011Revenue 2012: $356,051Expenses 2012: $449,900Net Income 2012: -$93,8492012Revenue 2013: $437,982Expenses 2013: $454,208Net Income 2013: -$16,2262013Revenue 2014: $454,742Expenses 2014: $412,678Net Income 2014: $42,0642014Revenue 2015: $561,985Expenses 2015: $465,718Net Income 2015: $96,2672015Revenue 2016: $634,307Expenses 2016: $505,466Net Income 2016: $128,8412016Revenue 2017: $609,066Expenses 2017: $595,775Net Income 2017: $13,2912017Revenue 2018: $667,037Expenses 2018: $593,710Net Income 2018: $73,3272018Revenue 2019: $730,182Expenses 2019: $694,483Net Income 2019: $35,6992019Revenue 2020: $702,304Expenses 2020: $693,764Net Income 2020: $8,5402020Revenue 2021: $771,718Expenses 2021: $776,164Net Income 2021: -$4,4462021Revenue 2022: $729,176Expenses 2022: $817,709Net Income 2022: -$88,5332022Revenue 2023: $1,075,092Expenses 2023: $1,009,798Net Income 2023: $65,2942023Revenue 2024: $1,344,038Expenses 2024: $1,213,525Net Income 2024: $130,5132024

Highlighted filing

2016

Revenue$634,307
Expenses$505,466
Net Income$128,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$634,307
Mission and Program Overview

Mission

Promote and protect the interests of the members of the local

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,187$372,790▲ $133,603
Land, Buildings, and Equipment, Net$18,640$16,171▼ $2,469
Cash and Non-Interest-Bearing Accounts$140--
Total Assets$258,853$389,410▲ $130,557
Other Assets Total$886$449▼ $437
Liabilities
Other Liabilities$5,645$7,361▲ $1,716
Total Liabilities$5,645$7,361▲ $1,716
Net Assets / Fund Balance
Unrestricted Net Assets$253,208$382,049▲ $128,841
Total Net Assets Fund Balance$253,208$382,049▲ $128,841
Total Liabilities and Net Assets / Fund Balance$258,853$389,410▲ $130,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,554$11,090$24,644
Equipment$2,617$7,397$10,014
Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall RaynerBus Man/ Sec TreasFT$80,818$43,044$123,862
Tony VonderhaarExecutive Board-$50,681$30,558$81,239
Dain BrunscheenVice President--$1,354$1,354

Board Members and Trustees

NameTitle
Cody DelvinPresident
Dale BolsingerExecutive Board
Robert GlickExecutive Board
Rick WilsonExecutive Board-past
Aaron McdonnoughAuditor
Chuck CihlaAuditor
James MaxfieldAuditor
Howie ConesAuditor-past
Joey PurpuraRecording Secretary
Dan NessSergeant at Arms
James MatiasSergeant at Arms-past
Revenue and Support

Revenue Composition

Contributions and Grants
$24,000
Program Service Revenue
$606,230
Investment Income
$574
Other Revenue
$3,503
All Other Contributions
$24,000
Change in Net Assets
$128,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$634,307
Total Revenue per Form 990
$634,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,578
Other Expenses$192,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$201,637
Payments to Affiliates---$75,644
Other Salaries and Wages---$50,041
Pension Plan Contributions---$27,798
Payroll Taxes---$21,736
Fees for Services Accounting---$18,800
Travel---$18,088
Office Expenses---$15,956
Occupancy---$15,735
Other Employee Benefits---$11,366
Insurance---$6,525
Depreciation Depletion---$4,968
Conferences and Meetings---$2,498
Other Expenses---$2,297
All Other Expenses---$1,843
Advertising---$1,210
Benefits to Members---$869
Fees for Services Legal---$148
Total Functional Expenses$0$0$0$505,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,466
Total Expenses per Audited Statements$505,466
Total Expenses per Form 990$505,466
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$7,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Members pay monthly dues to participate in the local union.”

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

“Members elect the members of the governing body or their delegates. This election process follows the constitution.”

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

“All decisions of the governing body are subject to approval by the membership.”

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

“990 is reviewed by the business manager before being filed”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
LABORERS' INTERNATIONAL UNION OF
EIN
42-0329130
Phone
3193660859
Address
5000 J STREET SW, CEDAR RAPIDS, IA 52404-4915

Signing Officer

Name
Danny Hemminger
Title
Business Manager
Phone
3193660859
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Hemminger
Formed
1933
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
M Joseph Romolo
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The local uses the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The local has no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the reporting date.”

Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR UNION
IRS990/AdvertisingGrp/TotalAmt01210
IRS990/AllOtherContributionsAmt024000
IRS990/AllOtherExpensesGrp/TotalAmt01843
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt0869
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANNY HEMMINGER
IRS990/BooksInCareOfDetail/PhoneNum03193660859
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 J STREET SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0524044915
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0140
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201637
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02498
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0869
IRS990/CYContributionsGrantsAmt024000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0574
IRS990/CYOtherExpensesAmt0192019
IRS990/CYOtherRevenueAmt03503
IRS990/CYProgramServiceRevenueAmt0606230
IRS990/CYRevenuesLessExpensesAmt0128841
IRS990/CYSalariesCompEmpBnftPaidAmt0312578
IRS990/CYTotalExpensesAmt0505466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0634307
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04968
IRS990/Desc0PROMOTE AND PROTECT THE INTERESTS OF THE MEMBERS OF THE LOCAL.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018800
IRS990/FeesForServicesLegalGrp/TotalAmt0148
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1043044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330558
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK CIHLA
IRS990/Form990PartVIISectionAGrp/PersonNm1CODY DELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAIN BRUNSCHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEY PURPURA
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MAXFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON MCDONNOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWIE CONES
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE BOLSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDALL RAYNER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MATIAS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN NESS
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY VONDERHAAR
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/ReportableCompFromOrgAmt1080818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1350681
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD-PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDITOR-PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUS MAN/ SEC TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SERGEANT AT ARMS-PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt12SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0634307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06525
IRS990/InvestmentIncomeGrp/ExclusionAmt0574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0574
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016171
IRS990/LandBldgEquipCostOrOtherBssAmt034658
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND PROTECT THE INTERESTS OF THE MEMBERS OF THE LOCAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0253208
IRS990/NetAssetsOrFundBalancesEOYAmt0382049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015735
IRS990/OfficeExpensesGrp/TotalAmt015956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0886
IRS990/OtherAssetsTotalGrp/EOYAmt0449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011366
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MERCHANDISE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3REFUNDS
IRS990/OtherExpensesGrp/TotalAmt017934
IRS990/OtherExpensesGrp/TotalAmt17494
IRS990/OtherExpensesGrp/TotalAmt22879
IRS990/OtherExpensesGrp/TotalAmt32297
IRS990/OtherLiabilitiesGrp/BOYAmt05645
IRS990/OtherLiabilitiesGrp/EOYAmt07361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF HATS AND TSHIR
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2RAFFLE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01642
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2528
IRS990/OtherRevenueTotalAmt03503
IRS990/OtherSalariesAndWagesGrp/TotalAmt050041
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt075644
IRS990/PayrollTaxesGrp/TotalAmt021736
IRS990/PensionPlanContributionsGrp/TotalAmt027798
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANNY HEMMINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKING DUES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY DUES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION AND READMIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0906
IRS990/PYContributionsGrantsAmt024000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01035
IRS990/PYOtherExpensesAmt0178981
IRS990/PYOtherRevenueAmt08660
IRS990/PYProgramServiceRevenueAmt0528290
IRS990/PYRevenuesLessExpensesAmt096267
IRS990/PYSalariesCompEmpBnftPaidAmt0285831
IRS990/PYTotalExpensesAmt0465718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561985
IRS990/ReconcilationRevenueExpnssAmt0128841
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010014
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0505466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0634307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016171
IRS990ScheduleD/TotalExpensesPerForm990Amt0505466
IRS990ScheduleD/TotalLiabilityAmt07361
IRS990ScheduleD/TotalRevenuePerForm990Amt0634307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505466
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY MONTHLY DUES TO PARTICIPATE IN THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. THIS ELECTION PROCESS FOLLOWS THE CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY THE BUSINESS MANAGER BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LOCAL USES THE MODIFIED CASH BASIS OF ACCOUNTING.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258853
IRS990/TotalAssetsEOYAmt0389410
IRS990/TotalAssetsGrp/BOYAmt0258853
IRS990/TotalAssetsGrp/EOYAmt0389410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05645
IRS990/TotalLiabilitiesEOYAmt07361
IRS990/TotalLiabilitiesGrp/BOYAmt05645
IRS990/TotalLiabilitiesGrp/EOYAmt07361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382049
IRS990/TotalOtherCompensationAmt074956
IRS990/TotalProgramServiceRevenueAmt0606230
IRS990/TotalReportableCompFromOrgAmt0131499
IRS990/TotalRevenueGrp/ExclusionAmt0574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt018088
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05000 J STREET SW
IRS990/USAddress/CityNm0CEDAR RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0524044915
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY HEMMINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193660859
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS' INTERNATIONAL UNION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH AMERICA LABORERS' LOCAL #43
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0420329130
ReturnHeader/Filer/PhoneNum03193660859
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 J STREET SW
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0524044915

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,410
Liabilities
$7,361
Net assets
$382,049
Revenue
$634,307
Expenses
$505,466
Net income
$128,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.62$1.34$1.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.49$1.08$1.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.73$0.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$0.77$0.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.51$0.70$0.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.73$0.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.67$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.63$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.56$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.44$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.36$0.45$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $500k-$1M nonprofits