Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 43-0522027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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.
Improvement of working conditions for members.
To improve wages, hours, and working conditions for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $590,564 | $144,451 | $735,015 |
| Equipment | $114,817 | $55,558 | $170,375 |
| Land | $110,700 | - | $110,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Philippe a Pryor | Secretary Treasurer | FT | $88,890 | $88,890 |
| Dennis L Schneier | Recording Secretary | FT | $81,090 | $81,090 |
| Robert Lewis | President | FT | $81,090 | $81,090 |
| Aaron Mumford | Auditor | - | $300 | $300 |
| Brian Ostmann | Sgt at Arms | - | $300 | $300 |
| Gregory a Jones | Auditor | - | $300 | $300 |
| Guy Callaway Jr | Vice President | - | $300 | $300 |
| Mathew Hollingworth | Auditor | - | $300 | $300 |
| Michael G Walsh | Executive Board | - | $300 | $300 |
| Nathan Rose | Executive Board | - | $300 | $300 |
| Perri L Prior | Business Manager | - | $300 | $300 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Philippe pryor and perri pryor are brothers.”
“There are 1100 current members”
“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.”
“Members vote at montly meetings”
“Reviewed at the monthly meeting but if return due before meeting it is filed and reviewed after the fact.”
“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.”
“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.”
“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.”
“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.”
“Dues refunded 13. Missouri state tax credit 165. Investment income 219,226.”
“Accrual to cash adjustment 44,150.”
“Depreciation 50,697. Accrual to cash adjustment 9,280.”
“Direct payment of dues netted with dues collected 53,816.”
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 IMPROVE WAGES, HOURS, AND WORKING CONDITIONS FOR ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80788 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIPPE A PRYOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6369468766 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2633 WEST CLAY ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 633012525 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250169 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1243322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1245 |
| IRS990/CYOtherExpensesAmt | 0 | 576621 |
| IRS990/CYOtherRevenueAmt | 0 | 17400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 219691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465701 |
| IRS990/CYTotalExpensesAmt | 0 | 1042322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1262013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IMPROVEMENTS OF WORKING CONDITIONS FOR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8764 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 46.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 46.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 46.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUY CALLAWAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIPPE A PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PERRI L PRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS L SCHNEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL G WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN OSTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATHEW HOLLINGWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY A JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AARON MUMFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 88890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 81090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 300 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SGT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| 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 | 1262013 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11281 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1245 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7764358 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8413142 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 765924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 816081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1016090 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1243322 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVEMENT OF WORKING CONDITIONS OF MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10126448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10578507 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 124663 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 107705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36944 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | ORGANIZING EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126612 |
| IRS990/OtherOrganizationDsc | 0 | UNION |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32732 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 41488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117286 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 989837 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7163 |
| IRS990/PYOtherExpensesAmt | 0 | 567471 |
| IRS990/PYOtherRevenueAmt | 0 | 17400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 474408 |
| IRS990/PYTotalExpensesAmt | 0 | 1041879 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1015550 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 219691 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1596166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1349284 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 590564 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 144451 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 735015 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170375 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 59977 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 53816 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 988506 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110700 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 124663 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 59977 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 53816 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 219404 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 44150 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 344067 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 44150 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1217863 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DUES REFUNDED 13. MISSOURI STATE TAX CREDIT 165. INVESTMENT INCOME 219,226. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL TO CASH ADJUSTMENT 44,150. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION 50,697. ACCRUAL TO CASH ADJUSTMENT 9,280. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT PAYMENT OF DUES NETTED WITH DUES COLLECTED 53,816. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 816081 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1042322 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1262013 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1561930 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1048483 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PHILIPPE PRYOR AND PERRI PRYOR ARE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE 1100 CURRENT MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS VOTE AT MONTLY MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED AT THE MONTHLY MEETING BUT IF RETURN DUE BEFORE MEETING IT IS FILED AND REVIEWED AFTER THE FACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10126448 |
| IRS990/TotalAssetsEOYAmt | 0 | 10578507 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10126448 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10578507 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1243322 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1042322 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10126448 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10578507 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 253470 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18691 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1262013 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10126448 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10578507 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10126448 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 10578507 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2633 W CLAY STREET |
| IRS990/USAddress/City | 0 | ST CHARLES |
| IRS990/USAddress/State | 0 | MO |
| IRS990/USAddress/ZIPCode | 0 | 633012525 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3149600633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LABORERS INTERNATIONAL UNION OF 660 LOCAL UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 430522027 |
| ReturnHeader/Filer/PhoneNum | 0 | 6369468766 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2633 WEST CLAY STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ST CHARLES |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 633012525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431171178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GRABEL SCHNIEDERS HOLLMAN & CO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 206 W ARGONNE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KIRKWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 63122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3144347310 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J HOLLMAN |
| ReturnHeader/ReturnTs | 0 | 2014-04-04T16:03:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.