Civic Intelligence

Eastern Missouri Laborers' District Council

990 • Fiscal year 2017 • EIN 43-0630984

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization ProfileWWW.EMLDC.ORG

Refreshing map…

3450 Hollenberg DriveBridgeton, MO 63044

(314) 739-7270

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$265,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$9,303,401

Flat from 2017

Net Assets

Flat

$9,249,440

Flat from 2017

Liabilities

Flat

$53,961

Flat from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Flat

$7,853,965

Flat from 2017

Expenses

Flat

$7,168,041

Flat from 2017

Net Income

Flat

$685,924

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2010: $6,538,826Liabilities 2010: $20,222Net Assets 2010: $6,518,6042010Assets 2011: $6,476,816Liabilities 2011: $6,537Net Assets 2011: $6,470,2792011Assets 2012: $6,824,182Liabilities 2012: $61,088Net Assets 2012: $6,763,0942012Assets 2013: $7,204,363Liabilities 2013: $11,150Net Assets 2013: $7,193,2132013Assets 2014: $7,641,658Liabilities 2014: $7,879Net Assets 2014: $7,633,7792014Assets 2015: $7,770,458Liabilities 2015: $41,431Net Assets 2015: $7,729,0272015Assets 2016: $8,958,850Liabilities 2016: $604,696Net Assets 2016: $8,354,1542016Assets 2017: $9,303,401Liabilities 2017: $53,961Net Assets 2017: $9,249,4402017Assets 2017: $9,303,401Liabilities 2017: $53,961Net Assets 2017: $9,249,4402017Assets 2018: $8,732,023Liabilities 2018: $57,532Net Assets 2018: $8,674,4912018Assets 2019: $9,913,976Liabilities 2019: $46,959Net Assets 2019: $9,867,0172019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$9,303,401
Liabilities$53,961
Net Assets$9,249,440
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,515,8012010Expenses 2011: $4,860,4852011Expenses 2012: $4,871,1372012Revenue 2013: $5,527,728Expenses 2013: $5,405,449Net Income 2013: $122,2792013Revenue 2014: $6,064,942Expenses 2014: $5,670,306Net Income 2014: $394,6362014Revenue 2015: $6,764,551Expenses 2015: $6,367,638Net Income 2015: $396,9132015Revenue 2016: $7,404,618Expenses 2016: $6,867,004Net Income 2016: $537,6142016Revenue 2017: $7,853,965Expenses 2017: $7,168,041Net Income 2017: $685,9242017Revenue 2017: $7,853,965Expenses 2017: $7,168,041Net Income 2017: $685,9242017Revenue 2018: $7,930,175Expenses 2018: $8,179,266Net Income 2018: -$249,0912018Revenue 2019: $8,704,729Expenses 2019: $7,904,803Net Income 2019: $799,9262019Revenue 2020: $1,970,833Expenses 2020: $1,818,835Net Income 2020: $151,9982020

Highlighted filing

2017

Revenue$7,853,965
Expenses$7,168,041
Net Income$685,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$8,133,566
Mission and Program Overview

Mission

To provide representation for contracts with the greater st louis contractors association

Union bargaining activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,672,711$7,058,153▲ $385,442
Savings and Temporary Cash Investments$1,792,726$1,778,884▼ $13,842
Land, Buildings, and Equipment, Net$316,204$279,253▼ $36,951
Accounts Receivable$158,775$171,824▲ $13,049
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$8,958,850$9,303,401▲ $344,551
Other Assets Total$18,434$15,286▼ $3,148
Liabilities
Accounts Payable and Accrued Expenses$604,696$53,961▼ $550,735
Total Liabilities$604,696$53,961▼ $550,735
Net Assets / Fund Balance
Unrestricted Net Assets$8,354,154$9,249,440▲ $895,286
Total Net Assets Fund Balance$8,354,154$9,249,440▲ $895,286
Total Liabilities and Net Assets / Fund Balance$8,958,850$9,303,401▲ $344,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,876$251,960$395,836
Equipment$118,052$74,787$192,839
Other Land Buildings$5,825$65,978$71,803
Land$11,500-$11,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ElliottBusiness ManagerFT$177,071$88,179$265,250
Perri PryorSecretary/treasurerFT$170,616$71,339$241,955

Board Members and Trustees

NameTitle
Rick McguirePresident
Sam SimmonsVice President
Brandon FlinnExecutive Board
Don WileyExecutive Board
Ian BedellExecutive Board
James SparksExecutive Board - Past
Brad TurnerAuditor
Ricky KlineAuditor
Trent ElySergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,590,800
Investment Income
$232,573
Other Revenue
$30,592
Change in Net Assets
$685,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,312,201
Revenue Not Reported on Financial Statements
$541,764
Revenue Not Reported on Form 990
$209,362
Other Revenue Adjustments
$541,764
Total Revenue per Audited Statements
$7,521,563
Total Revenue per Form 990
$7,853,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,092,511
Salaries, Compensation, and Employee Benefits$1,075,530
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---$409,182
Other Salaries and Wages---$305,713
Pension Plan Contributions---$233,581
All Other Expenses---$104,010
Other Employee Benefits---$82,260
Depreciation Depletion---$65,823
Other Expenses---$65,401
Payroll Taxes---$44,794
Conferences and Meetings---$42,616
Fees for Services Legal---$27,456
Advertising---$24,114
Office Expenses---$23,953
Fees for Services Accounting---$17,099
Insurance---$14,101
Information Technology---$4,815
Total Functional Expenses$0$0$0$7,168,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,168,041
Expenses per Audited Statements$6,626,277
Total Expenses per Audited Statements$6,626,277
Expenses Not Reported on Financial Statements$541,764
Other Expense Adjustments$541,764
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,797
Fundraising Direct Expenses$13,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf Tournament$22,937$22,937$7,490$15,447
Total Events$29,797$29,797$13,571$16,226
Political and Lobbying Activity
Political campaign activity
Yes
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
Backup withholding compliance
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

“LOCAL UNION MEMBERSHIP”

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

“All members of the governing body are elected by members.”

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

“Certain decisions of the governing body are subject to approval by members.”

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

“The 990 is reviewed at a meeting of the board.”

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

“The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna(an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the code of best practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The code of best practices 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.”

Form 990, Part VI, Section C, Line 19

“The constitution (governing document) and code of best practices (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under 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.”

Filing and Contact Details

Filer

Filer Name
EASTERN MISSOURI LABORERS'
EIN
43-0630984
Phone
3147397270
Address
3450 HOLLENBERG DRIVE, BRIDGETON, MO 63044

Signing Officer

Name
Gary Elliott
Title
Business Manager
Phone
3147397270
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Elliott
Formed
1936
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Grabel Schnieders Hollman & Co CPA
Address
206 W ARGONNE STE 200, KIRKWOOD, MO 63122
Preparer
Mark J Hollman
Phone
3144347310
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfers in per section 1.527-2(b) 541,764.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfers out per section 1.5207-2(b) 541,764.”

Raw XML AppendixShowing 400 of 451 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/PYOtherExpensesAmt05816811
IRS990/PYOtherRevenueAmt031794
IRS990/PYProgramServiceRevenueAmt07161926
IRS990/PYRevenuesLessExpensesAmt0537614
IRS990/PYSalariesCompEmpBnftPaidAmt01050193
IRS990/PYTotalExpensesAmt06867004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07404618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0685924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01792726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01778884
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0329303
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt1212461
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0431408538
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1522257725
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0EASTERN MISSOURI LABORERS' EDUCATIONAL AND BENEVOLENT FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1LABORERS' POLITICAL LEAGUE EDUCATION FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03450 HOLLENBERG DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 75358
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0BRIDGETON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd063044
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd120013
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395836
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0541764
IRS990ScheduleD/ExpensesSubtotalAmt06626277
IRS990ScheduleD/LandGrp/BookValueAmt011500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0209362
IRS990ScheduleD/OtherExpensesNotIncludedAmt0541764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071803
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0541764
IRS990ScheduleD/RevenueNotReportedAmt0209362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0541764
IRS990ScheduleD/RevenueSubtotalAmt07312201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFERS IN PER SECTION 1.527-2(B) 541,764.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFERS OUT PER SECTION 1.5207-2(B) 541,764.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279253
IRS990ScheduleD/TotalExpensesPerForm990Amt07168041
IRS990ScheduleD/TotalRevenuePerForm990Amt07853965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07521563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06626277
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1177071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt057069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt157069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt112350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PERRI PRYOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY ELLIOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1265250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL UNION MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AT A MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICES THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA(AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE CODE OF BEST PRACTICES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE CODE OF BEST PRACTICES 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/ExplanationTxt5THE CONSTITUTION (GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER 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.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08958850
IRS990/TotalAssetsEOYAmt09303401
IRS990/TotalAssetsGrp/BOYAmt08958850
IRS990/TotalAssetsGrp/EOYAmt09303401
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt07168041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604696
IRS990/TotalLiabilitiesEOYAmt053961
IRS990/TotalLiabilitiesGrp/BOYAmt0604696
IRS990/TotalLiabilitiesGrp/EOYAmt053961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08354154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09249440
IRS990/TotalOtherCompensationAmt0142618
IRS990/TotalProgramServiceRevenueAmt07590800
IRS990/TotalReportableCompFromOrgAmt0364587
IRS990/TotalRevenueGrp/ExclusionAmt0149889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07704076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07853965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08958850

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,303,401
Liabilities
$53,961
Net assets
$9,249,440
Revenue
$7,853,965
Expenses
$7,168,041
Net income
$685,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.97$1.82$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.05$9.87$8.70$7.90$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.06$8.67$7.93$8.18$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.30$0.05$9.25$7.85$7.17$0.69
2017Summary only. Only limited summary data is available for this year.$9.30$0.05$9.25$7.85$7.17$0.69
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.60$8.35$7.40$6.87$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.04$7.73$6.76$6.37$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.01$7.63$6.06$5.67$0.39
2013Detailed filing. Detailed filing data is available for this year.$7.20$0.01$7.19$5.53$5.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.06$6.76$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.01$6.47$4.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.02$6.52$4.52