Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$3,240,225
Down $582,354 (-15%) from 2017
Net Assets
Down$3,239,636
Down $581,416 (-15%) from 2017
Liabilities
Down$589
Down $938 (-61%) from 2017
Revenue
Down$4,713,510
Down $1,406,219 (-23%) from 2017
Expenses
Up$5,294,926
Up $350,532 (+7.1%) from 2017
Net Income
Down-$581,416
Down $1,756,751 (-149%) from 2017
The organization's primary purpose is assist Local Unions within its jurisdiction with various matters.
To provide assistance to local unions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,458,584 | $2,853,358 | ▼ $605,226 |
| Cash and Non-Interest-Bearing Accounts | $279,377 | $334,113 | ▲ $54,736 |
| Land, Buildings, and Equipment, Net | $63,793 | $34,684 | ▼ $29,109 |
| Total Assets | $3,822,579 | $3,240,225 | ▼ $582,354 |
| Other Assets Total | $20,825 | $18,070 | ▼ $2,755 |
| Liabilities | |||
| Other Liabilities | $1,527 | $589 | ▼ $938 |
| Total Liabilities | $1,527 | $589 | ▼ $938 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,821,052 | $3,239,636 | ▼ $581,416 |
| Total Net Assets Fund Balance | $3,821,052 | $3,239,636 | ▼ $581,416 |
| Total Liabilities and Net Assets / Fund Balance | $3,822,579 | $3,240,225 | ▼ $582,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,684 | $363,539 | $398,223 |
| Leasehold Improvements | $0 | $22,901 | $22,901 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glenn E Farner Jr | Business Mgr, Sec, Treasur | FT | $178,480 | $4,739 | $183,219 |
| Keith Robinson | Asst. Business Mgr, | FT | $104,684 | - | $104,684 |
| Ward Dagley | Board Member | FT | $103,169 | - | $103,169 |
| Dennis Miller | Board Member | FT | $101,433 | - | $101,433 |
| David Brier | Board Member | PT | $99,421 | - | $99,421 |
| Jerome Peterson | Vice President | PT | $4,950 | - | $4,950 |
| Pedro S Franco | Board Member | PT | $4,950 | - | $4,950 |
| Kerry Hale | President | PT | $4,500 | - | $4,500 |
| Ronald Burris | Board Member | FT | $1,350 | - | $1,350 |
| Moses Dunn | Sergeant at Arms | PT | $1,350 | - | $1,350 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Enterprise Fm Trust | Automobile Leasing Agent | PO BOX 800089, Kansas City, MO 64180 | $237,204 |
| Suntrust Bank | Rental - Office Space | PO BOX 79012, Baltimore, MD 21279 | $125,332 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,783,633 |
| Other Expenses | $1,511,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,657,224 |
| Pension Plan Contributions | - | - | - | $886,232 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $609,026 |
| Other Employee Benefits | - | - | - | $453,484 |
| Occupancy | - | - | - | $234,530 |
| Conferences and Meetings | - | - | - | $220,187 |
| Payroll Taxes | - | - | - | $177,667 |
| Fees for Services Other | - | - | - | $162,069 |
| Fees for Services Legal | - | - | - | $107,117 |
| Information Technology | - | - | - | $89,053 |
| Insurance | - | - | - | $43,287 |
| Office Expenses | - | - | - | $38,286 |
| Depreciation Depletion | - | - | - | $35,484 |
| Other Expenses | - | - | - | $30,155 |
| Fees for Services Accounting | - | - | - | $27,378 |
| All Other Expenses | - | - | - | $10,283 |
| Advertising | - | - | - | $7,137 |
| Total Functional Expenses | $0 | $0 | $0 | $5,294,926 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,294,926 |
| Total Expenses per Audited Statements | $5,294,926 |
| Total Expenses per Form 990 | $5,294,926 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes and Other Payables | $589 |
“The organization has elected voting delegates per the LIUNA Constitution and Council bylaws”
“The delegate body elects the governing body (Executive Board) every 4 years as required by the organization's Constitution and Bylaws.”
“All actions by the governing board are subject to ratification and approval by the full delegate body.”
“A completed form 990 is reviewed by the Business Manager and Executive Board of the Organization. Any questions concerning the return are addressed prior to filing.”
“The written conflict of interest policy is included in the Ethics and Disciplinary procedure that is part of the Constitution by which our Organization is governed. Any member can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any compliant arising under the Constitution, the Ethical Practices Code , or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Ethical Practices Code 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.”
“The Constitution (Governing document) and Ethics and Disciplinary procedure (conflict of interest policy)is available through the United States Department of Labor, OLMS, on line public disclosure room. The information is filed under the 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. The Organization further provides copies of form 990 upon written request.”
“The Executive Board is responsible for the oversight of the audit. There has been no change in this process.”
“Management has evaluated the tax positions taken by the Council and concluded that as of December 31, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO LOCAL UNIONS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLENN E FARNER JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158720741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 COMMERCE STREET STE 5300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 279377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 334113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 609026 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 220187 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 237204 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125332 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 800089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 79012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21279 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ENTERPRISE FM TRUST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SUNTRUST BANK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AUTOMOBILE LEASING AGENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENTAL - OFFICE SPACE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41929 |
| IRS990/CYOtherExpensesAmt | 0 | 1511293 |
| IRS990/CYOtherRevenueAmt | 0 | 4633573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -581416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3783633 |
| IRS990/CYTotalExpensesAmt | 0 | 5294926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4713510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35484 |
| IRS990/Desc | 0 | The organization provided assistance to Local Unions within its jurisdiction with matters relating to negotiating and administration of contracts, organizing and general operation. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27378 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 107117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162069 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN E FARNER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEROME PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEDRO S FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WARD DAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOSES DUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 183219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 99421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MGR, SEC, TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST. BUSINESS MGR, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SERGEANT AT ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4713510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41929 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41929 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 386440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 421124 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The organization's primary purpose is assist Local Unions within its jurisdiction with various matters. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3821052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3239636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 234530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38286 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18070 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 453484 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 1 | POLITICAL DONATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 378439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47472 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 589 |
| IRS990/OtherOrganizationDsc | 0 | LABOR ORGANIZATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813930 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Per Capita Tax |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4633573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4633573 |
| IRS990/OtherRevenueTotalAmt | 0 | 4633573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1657224 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177667 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 886232 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GLENN E FARNER JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 85016 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16928 |
| IRS990/PYOtherExpensesAmt | 0 | 1440036 |
| IRS990/PYOtherRevenueAmt | 0 | 6017785 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1175335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3504358 |
| IRS990/PYTotalExpensesAmt | 0 | 4944394 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6119729 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -581416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 38008 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3458584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2853358 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 4633573 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 15000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 1 | 25416 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 2 | 40000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FLORIDA LABORERS POLITICAL COMMITTEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | SOUTHEAST LABORERS DISTRICT COUNCIL PC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 2 | TENNESSEE LABORERS PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 14 NE FIRST AVENUE STE 120 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 1 | 401 COMMERCE STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 2 | 401 COMMERCE STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | MIAMI |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 1 | NASHVILLE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 2 | NASHVILLE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 33132 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 1 | 37219 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 2 | 37219 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34684 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 363539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 398223 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5294926 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES AND OTHER PAYABLES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4713510 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has evaluated the tax positions taken by the Council and concluded that as of December 31, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34684 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5294926 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 589 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4713510 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4713510 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5294926 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 178480 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 4739 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GLENN E FARNER JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS MGR, SEC, TREASUR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 183219 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has elected voting delegates per the LIUNA Constitution and Council bylaws |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The delegate body elects the governing body (Executive Board) every 4 years as required by the organization's Constitution and Bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All actions by the governing board are subject to ratification and approval by the full delegate body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A completed form 990 is reviewed by the Business Manager and Executive Board of the Organization. Any questions concerning the return are addressed prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The written conflict of interest policy is included in the Ethics and Disciplinary procedure that is part of the Constitution by which our Organization is governed. Any member can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any compliant arising under the Constitution, the Ethical Practices Code , or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Ethical Practices Code 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/ExplanationTxt | 5 | The Constitution (Governing document) and Ethics and Disciplinary procedure (conflict of interest policy)is available through the United States Department of Labor, OLMS, on line public disclosure room. The information is filed under the 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. The Organization further provides copies of form 990 upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Executive Board is responsible for the oversight of the audit. There has been no change in this process. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3822579 |
| IRS990/TotalAssetsEOYAmt | 0 | 3240225 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3822579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3240225 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 38008 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5294926 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1527 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1527 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3821052 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3239636 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 609026 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41929 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4633573 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4713510 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3822579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3240225 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3821052 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3239636 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 401 COMERCE STREET No 5300 |
| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37219 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | n/a |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLENN E FARNER JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6158720741 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST LABORERS'DISTRICT COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 421637053 |
| ReturnHeader/Filer/PhoneNum | 0 | 6158720741 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 COMERCE STREET No 5300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.