Civic Intelligence

Laborers International Union of 660 Local Union

990 • Fiscal year 2013 • EIN 43-0522027

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

2633 West Clay Street63301-2525

(636) 946-8766

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

6th percentile

$88,890

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

8.0%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Up

$10,578,507

Up $452,059 (+4.5%) from 2012

Net Assets

Up

$10,578,507

Up $452,059 (+4.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$1,262,013

No earlier filing loaded for comparison.

Expenses

Up

$1,042,322

Up $443 (+0.0%) from 2012

Net Income

$219,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,505,279Liabilities 2011: $0Net Assets 2011: $9,505,2792011Assets 2012: $10,126,448Liabilities 2012: $0Net Assets 2012: $10,126,4482012Assets 2013: $10,578,507Liabilities 2013: $0Net Assets 2013: $10,578,5072013Assets 2014: $11,284,239Liabilities 2014: $0Net Assets 2014: $11,284,2392014Assets 2015: $10,775,765Liabilities 2015: $0Net Assets 2015: $10,775,7652015Assets 2016: $11,449,686Liabilities 2016: $0Net Assets 2016: $11,449,6862016Assets 2017: $12,586,648Liabilities 2017: $94,657Net Assets 2017: $12,491,9912017Assets 2018: $12,024,733Liabilities 2018: $93,723Net Assets 2018: $11,931,0102018Assets 2019: $13,715,622Liabilities 2019: $99,344Net Assets 2019: $13,616,2782019Assets 2020: $14,198,184Liabilities 2020: $101,864Net Assets 2020: $14,096,3202020Assets 2021: $15,355,866Liabilities 2021: $149,597Net Assets 2021: $15,206,2692021Assets 2022: $14,435,298Liabilities 2022: $148,676Net Assets 2022: $14,286,6222022Assets 2023: $15,504,994Liabilities 2023: $156,520Net Assets 2023: $15,348,4742023Assets 2024: $16,430,825Liabilities 2024: $165,483Net Assets 2024: $16,265,3422024

Highlighted filing

2013

Assets$10,578,507
Liabilities$0
Net Assets$10,578,507

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,081,316Expenses 2011: $1,084,578Net Income 2011: -$3,2622011Expenses 2012: $1,041,8792012Revenue 2013: $1,262,013Expenses 2013: $1,042,322Net Income 2013: $219,6912013Revenue 2014: $1,490,323Expenses 2014: $1,251,341Net Income 2014: $238,9822014Revenue 2015: $1,402,445Expenses 2015: $1,591,229Net Income 2015: -$188,7842015Revenue 2016: $1,519,000Expenses 2016: $1,383,539Net Income 2016: $135,4612016Revenue 2017: $1,873,297Expenses 2017: $1,402,401Net Income 2017: $470,8962017Revenue 2018: $1,879,598Expenses 2018: $1,668,638Net Income 2018: $210,9602018Revenue 2019: $2,116,372Expenses 2019: $1,495,880Net Income 2019: $620,4922019Revenue 2020: $1,903,668Expenses 2020: $1,619,240Net Income 2020: $284,4282020Revenue 2021: $2,296,356Expenses 2021: $1,596,947Net Income 2021: $699,4092021Revenue 2022: $2,418,890Expenses 2022: $1,785,892Net Income 2022: $632,9982022Revenue 2023: $2,566,604Expenses 2023: $2,040,003Net Income 2023: $526,6012023Revenue 2024: $3,169,393Expenses 2024: $2,069,483Net Income 2024: $1,099,9102024

Highlighted filing

2013

Revenue$1,262,013
Expenses$1,042,322
Net Income$219,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.0
Gross Receipts
$1,262,013
Mission and Program Overview

Mission

Improvement of working conditions for members.

To improve wages, hours, and working conditions for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,764,358$8,413,142▲ $648,784
Savings and Temporary Cash Investments$1,596,166$1,349,284▼ $246,882
Land, Buildings, and Equipment, Net$765,924$816,081▲ $50,157
Total Assets$10,126,448$10,578,507▲ $452,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,126,448$10,578,507▲ $452,059
Total Net Assets Fund Balance$10,126,448$10,578,507▲ $452,059
Total Liabilities and Net Assets / Fund Balance$10,126,448$10,578,507▲ $452,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,564$144,451$735,015
Equipment$114,817$55,558$170,375
Land$110,700-$110,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Philippe a PryorSecretary TreasurerFT$88,890$88,890
Dennis L SchneierRecording SecretaryFT$81,090$81,090
Robert LewisPresidentFT$81,090$81,090
Aaron MumfordAuditor-$300$300
Brian OstmannSgt at Arms-$300$300
Gregory a JonesAuditor-$300$300
Guy Callaway JrVice President-$300$300
Mathew HollingworthAuditor-$300$300
Michael G WalshExecutive Board-$300$300
Nathan RoseExecutive Board-$300$300
Perri L PriorBusiness Manager-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,322
Program Service Revenue
$46
Investment Income
$1,245
Other Revenue
$17,400
Change in Net Assets
$219,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,863
Revenue Not Reported on Financial Statements
$44,150
Revenue Not Reported on Form 990
$344,067
Other Revenue Adjustments
$44,150
Total Revenue per Audited Statements
$1,561,930
Total Revenue per Form 990
$1,262,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,621
Salaries, Compensation, and Employee Benefits$465,701
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---$250,169
Other Expenses---$126,612
Pension Plan Contributions---$117,286
Advertising---$80,788
All Other Expenses---$80,236
Payments to Affiliates---$41,488
Other Employee Benefits---$36,944
Office Expenses---$34,850
Other Salaries and Wages---$32,732
Payroll Taxes---$28,570
Insurance---$11,281
Fees for Services Accounting---$8,764
Fees for Services Other---$4,200
Total Functional Expenses$0$0$0$1,042,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,048,483
Total Expenses per Form 990$1,042,322
Expenses per Audited Statements$988,506
Expenses Not Reported on Form 990$59,977
Expenses Not Reported on Financial Statements$53,816
Other Expense Adjustments$53,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Philippe pryor and perri pryor are brothers.

Form 990, Part VI, Section A, Line 6

There are 1100 current members

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

At a special nominating meeting held every three years the members nominate qualified members for officer positions. An election is held and it results in the election of the officers.

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

Members vote at montly meetings

Form 990, Part VI, Section B, Line 11

Reviewed at the monthly meeting but if return due before meeting it is filed and reviewed after the fact.

Form 990, Part VI, Section B, Line 12C

The written conflict of interest policy in the ethics and disciplinary procedures section of the constitution by which our organization can contact the liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, ethical practice code, or any other disciplinary rule, regulation, practice or procedure adopted by the liuna general executive board. The ethical practice code explaines the disciplinary procedures that must be followed when necessary and the independent officers who are entrusted to enforce the code.

Form 990, Part VI, Section B, Line 15

Considering the economic conditions of the organization, the governing body sets the salaries of the officers and employees which is set using guidelines and data comparable to other entities in the industry. These salaries are set before the nominating meeting and the election of offices.

Form 990, Part VI, Section C, Line 19

The constitution (governing document) and ethic and disciplinary porcedures (conflict of interest policy) are available through the united states department of labor, olms, online public disclosure room. The information is filed under the laborers' international of north america, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

EIN
43-0522027
Phone
6369468766

Signing Officer

Name
Robert Lewis
Title
President
Phone
3149600633
Signed
2014-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lewis
Formed
1937
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Preparer
Mark J Hollman
Phone
3144347310
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Investment income net of investment fees 219,226. Depreciation expense not on 990 -50,697. Miscellaneous income credit on state tax payments 165. Accrual to cash entry -60,989.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Dues refunded 13. Missouri state tax credit 165. Investment income 219,226.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Accrual to cash adjustment 44,150.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Depreciation 50,697. Accrual to cash adjustment 9,280.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct payment of dues netted with dues collected 53,816.

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS MANAGER
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0590564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170375
IRS990ScheduleD/ExpensesNotReportedAmt059977
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053816
IRS990ScheduleD/ExpensesSubtotalAmt0988506
IRS990ScheduleD/LandGrp/BookValueAmt0110700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0124663
IRS990ScheduleD/OtherExpensesIncludedAmt059977
IRS990ScheduleD/OtherExpensesNotIncludedAmt053816
IRS990ScheduleD/OtherRevenueAmt0219404
IRS990ScheduleD/OtherRevenuesNotIncludedAmt044150
IRS990ScheduleD/RevenueNotReportedAmt0344067
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044150
IRS990ScheduleD/RevenueSubtotalAmt01217863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DUES REFUNDED 13. MISSOURI STATE TAX CREDIT 165. INVESTMENT INCOME 219,226.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 44,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 50,697. ACCRUAL TO CASH ADJUSTMENT 9,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT PAYMENT OF DUES NETTED WITH DUES COLLECTED 53,816.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816081
IRS990ScheduleD/TotalExpensesPerForm990Amt01042322
IRS990ScheduleD/TotalRevenuePerForm990Amt01262013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01561930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048483
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIPPE PRYOR AND PERRI PRYOR ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 1100 CURRENT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT A SPECIAL NOMINATING MEETING HELD EVERY THREE YEARS THE MEMBERS NOMINATE QUALIFIED MEMBERS FOR OFFICER POSITIONS. AN ELECTION IS HELD AND IT RESULTS IN THE ELECTION OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE AT MONTLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AT THE MONTHLY MEETING BUT IF RETURN DUE BEFORE MEETING IT IS FILED AND REVIEWED AFTER THE FACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WRITTEN CONFLICT OF INTEREST POLICY IN THE ETHICS AND DISCIPLINARY PROCEDURES SECTION OF THE CONSTITUTION BY WHICH OUR ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, ETHICAL PRACTICE CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICE CODE EXPLAINES THE DISCIPLINARY PROCEDURES THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSIDERING THE ECONOMIC CONDITIONS OF THE ORGANIZATION, THE GOVERNING BODY SETS THE SALARIES OF THE OFFICERS AND EMPLOYEES WHICH IS SET USING GUIDELINES AND DATA COMPARABLE TO OTHER ENTITIES IN THE INDUSTRY. THESE SALARIES ARE SET BEFORE THE NOMINATING MEETING AND THE ELECTION OF OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CONSTITUTION (GOVERNING DOCUMENT) AND ETHIC AND DISCIPLINARY PORCEDURES (CONFLICT OF INTEREST POLICY) ARE AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER THE LABORERS' INTERNATIONAL OF NORTH AMERICA, WHO FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVESTMENT INCOME NET OF INVESTMENT FEES 219,226. DEPRECIATION EXPENSE NOT ON 990 -50,697. MISCELLANEOUS INCOME CREDIT ON STATE TAX PAYMENTS 165. ACCRUAL TO CASH ENTRY -60,989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010126448
IRS990/TotalAssetsEOYAmt010578507
IRS990/TotalAssetsGrp/BOYAmt010126448
IRS990/TotalAssetsGrp/EOYAmt010578507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01243322
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010126448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010578507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt046
IRS990/TotalProgramServiceRevenueAmt046
IRS990/TotalReportableCompFromOrgAmt0253470
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01262013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010126448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010578507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010126448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010578507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102633 W CLAY STREET
IRS990/USAddress/City0ST CHARLES
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode0633012525
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03149600633
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10LABORERS INTERNATIONAL UNION OF 660 LOCAL UNION
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0430522027
ReturnHeader/Filer/PhoneNum06369468766
ReturnHeader/Filer/USAddress/AddressLine102633 WEST CLAY STREET
ReturnHeader/Filer/USAddress/City0ST CHARLES
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0633012525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431171178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRABEL SCHNIEDERS HOLLMAN & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 W ARGONNE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063122
ReturnHeader/PreparerPersonGrp/PhoneNum03144347310
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOLLMAN
ReturnHeader/ReturnTs02014-04-04T16:03:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.17$16.3$3.17$2.07$1.10
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.16$15.3$2.57$2.04$0.53
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.15$14.3$2.42$1.79$0.63
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.15$15.2$2.30$1.60$0.70
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.10$14.1$1.90$1.62$0.28
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.10$13.6$2.12$1.50$0.62
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.09$11.9$1.88$1.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.09$12.5$1.87$1.40$0.47
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.52$1.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.40$1.59$0.19
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.49$1.25$0.24
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.26$1.04$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$1.04
2011Summary only. Only limited summary data is available for this year.$9.51$0.00$9.51$1.08$1.08$0.00