Civic Intelligence

Construction & General Laborer'S Lo North America Local 955

990 • Fiscal year 2016 • EIN 43-0700284

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

409 Vandiver Building 5 Rm/Ste 100Columbia, MO 65202

(573) 499-3720

Siviq Scores

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

Liabilities / Assets

87th percentile

0.11x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$131,917

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Down

$168,721

Down $46,434 (-22%) from 2015

Net Assets

Down

$150,724

Down $40,750 (-21%) from 2015

Liabilities

Down

$17,997

Down $5,684 (-24%) from 2015

Revenue

Up

$334,753

Up $44,174 (+15%) from 2015

Expenses

Down

$375,503

Down $30,407 (-7.5%) from 2015

Net Income

Up

-$40,750

Up $74,581 (+65%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $790,081Liabilities 2011: $48,113Net Assets 2011: $741,9682011Assets 2012: $689,143Liabilities 2012: $41,784Net Assets 2012: $647,3592012Assets 2013: $541,020Liabilities 2013: $70,199Net Assets 2013: $470,8212013Assets 2014: $335,903Liabilities 2014: $29,098Net Assets 2014: $306,8052014Assets 2015: $215,155Liabilities 2015: $23,681Net Assets 2015: $191,4742015Assets 2016: $168,721Liabilities 2016: $17,997Net Assets 2016: $150,7242016Assets 2017: $154,399Liabilities 2017: $11,983Net Assets 2017: $142,4162017Assets 2018: $73,658Liabilities 2018: $6,187Net Assets 2018: $67,4712018Assets 2019: $119,283Liabilities 2019: $35,336Net Assets 2019: $83,9472019Assets 2020: $156,058Liabilities 2020: $30,146Net Assets 2020: $125,9122020Assets 2021: $197,594Liabilities 2021: $40,774Net Assets 2021: $156,8202021Assets 2022: $229,026Liabilities 2022: $33,680Net Assets 2022: $195,3462022Assets 2023: $380,195Liabilities 2023: $26,654Net Assets 2023: $353,5412023Assets 2024: $469,081Liabilities 2024: $20,583Net Assets 2024: $448,4982024

Highlighted filing

2016

Assets$168,721
Liabilities$17,997
Net Assets$150,724

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $362,167Expenses 2011: $409,890Net Income 2011: -$47,7232011Expenses 2012: $401,4192012Revenue 2013: $302,757Expenses 2013: $479,295Net Income 2013: -$176,5382013Revenue 2014: $397,164Expenses 2014: $561,180Net Income 2014: -$164,0162014Revenue 2015: $290,579Expenses 2015: $405,910Net Income 2015: -$115,3312015Revenue 2016: $334,753Expenses 2016: $375,503Net Income 2016: -$40,7502016Revenue 2017: $375,415Expenses 2017: $383,723Net Income 2017: -$8,3082017Revenue 2018: $305,055Expenses 2018: $380,000Net Income 2018: -$74,9452018Revenue 2019: $426,167Expenses 2019: $409,691Net Income 2019: $16,4762019Revenue 2020: $476,599Expenses 2020: $434,634Net Income 2020: $41,9652020Revenue 2021: $510,965Expenses 2021: $480,057Net Income 2021: $30,9082021Revenue 2022: $564,839Expenses 2022: $523,373Net Income 2022: $41,4662022Revenue 2023: $842,947Expenses 2023: $679,481Net Income 2023: $163,4662023Revenue 2024: $869,690Expenses 2024: $775,784Net Income 2024: $93,9062024

Highlighted filing

2016

Revenue$334,753
Expenses$375,503
Net Income-$40,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$334,753
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,515$137,381▼ $35,134
Land, Buildings, and Equipment, Net$31,045$28,218▼ $2,827
Cash and Non-Interest-Bearing Accounts$9,920$1,447▼ $8,473
Total Assets$215,155$168,721▼ $46,434
Other Assets Total$1,675$1,675→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,681$17,997▼ $5,684
Total Liabilities$23,681$17,997▼ $5,684
Net Assets / Fund Balance
Unrestricted Net Assets$191,474$150,724▼ $40,750
Total Net Assets Fund Balance$191,474$150,724▼ $40,750
Total Liabilities and Net Assets / Fund Balance$215,155$168,721▼ $46,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,218$20,531$48,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian BedellSec/tres/mgrFT$88,745$43,172$131,917
Kassie SiebertRecord SecyFT$48,064$31,294$79,358
Max VinyardPresidentPT$580-$580
Curt CunninghamExec. Board-$550-$550
Mike AndersonExec. Board-$550-$550
Wayne RoseSgt. at Arms-$550-$550
Carl BaysingerVice Preside-$520-$520
Nick EnglertAuditor-$490-$490
Jay LecureAuditor-$460-$460
Shawn HuntExec. Board-$460-$460
Charles PhillipsRetiree Boar-$32-$32
Floyd CainRetiree Boar-$32-$32
Jesse WilliamsRetiree Boar-$32-$32
Dan CarsonRetiree Boar-$27-$27
Donnie SpicerRetiree Boar-$18-$18

Board Members and Trustees

NameTitle
Larry CarsonExec. Board
Jerry CarsonRetiree Boar
Marion AllenRetiree Boar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,035
Investment Income
$676
Other Revenue
$42
Change in Net Assets
$-40,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,027
Other Expenses$106,072
Grants and Similar Amounts Paid$791
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$136,809
Pension Plan Contributions---$74,465
Benefits to Members---$46,613
Occupancy---$25,086
Payroll Taxes---$10,753
Fees for Services Accounting---$5,682
Fees for Services Other---$5,461
Travel---$3,658
Depreciation Depletion---$2,827
Conferences and Meetings---$2,148
Advertising---$1,254
Interest---$1,206
Office Expenses---$1,083
All Other Expenses---$573
Other Expenses---$572
Grants to Domestic Orgs---$541
Grants to Domestic Individuals---$250
Total Functional Expenses$0$0$0$375,503
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$48,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Larry carson dan carson exec. Board retiree bd. Brothers larry carson jerry carson exec. Board retiree bd. Brothers dan carson jerry carson retiree bd. Retiree bd. Brothers

Form 990, Page 6, Part VI, Line 4

The international is filing constitutional changes on our behalf.

Form 990, Page 6, Part VI, Line 7A

Board members are elected mid-year. All officers and members of the executive board have voting rights.

Form 990, Page 6, Part VI, Line 11B

Board members review form 990 at their executive board meeting prior to signing and submitting the return.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, which 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
CONSTRUCTION & GENERAL LABORER'S LO
EIN
43-0700284
Phone
5734993720
Address
409 VANDIVER BUILDING 5 RM/STE 100, COLUMBIA, MO 65202
Doing Business As
LABORER'S INTERNATIONAL UNION OF NO

Signing Officer

Name
Ian Bedell
Title
Sec/tres/mgr
Phone
5734993720
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Bedell
Formed
1938
Voting Board Members
11
Independent Board Members
9
Employees
2
Volunteers
50

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Heidi Ross
Phone
5734491599
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Members of the organization will volunteer their time when requested to support the activities of the organization.

Raw XML AppendixShowing 400 of 413 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR UNION
IRS990/AdvertisingGrp/TotalAmt01254
IRS990/AllOtherExpensesGrp/TotalAmt0573
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt046613
IRS990/BooksInCareOfDetail/PersonNm0IAN J BEDELL
IRS990/BooksInCareOfDetail/PhoneNum05734993720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 VANDIVER BUILDING 5 SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09920
IRS990/CashNonInterestBearingGrp/EOYAmt01447
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136809
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02148
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt046613
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0791
IRS990/CYInvestmentIncomeAmt0676
IRS990/CYOtherExpensesAmt0106072
IRS990/CYOtherRevenueAmt042
IRS990/CYProgramServiceRevenueAmt0334035
IRS990/CYRevenuesLessExpensesAmt0-40750
IRS990/CYSalariesCompEmpBnftPaidAmt0222027
IRS990/CYTotalExpensesAmt0375503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334753
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02827
IRS990/Desc0GENERAL SERVICES & MEMBER SUPPORT NORMALLY PROVIDED BY A LABOR UNION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LABORER'S INTERNATIONAL UNION OF NO
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0375503
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05682
IRS990/FeesForServicesOtherGrp/TotalAmt05461
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt052.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0IAN BEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KASSIE SIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MAX VINYARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5CURT CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL BAYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK ENGLERT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY LECURE
IRS990/Form990PartVIISectionAGrp/PersonNm10FLOYD CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNIE SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARION ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY CARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TRES/MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORD SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10RETIREE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11RETIREE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12RETIREE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RETIREE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14RETIREE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16RETIREE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17RETIREE BOAR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0791
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0541
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt01206
IRS990/InvestmentIncomeGrp/ExclusionAmt0676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0676
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028218
IRS990/LandBldgEquipCostOrOtherBssAmt048749
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017997
IRS990/NetAssetsOrFundBalancesBOYAmt0191474
IRS990/NetAssetsOrFundBalancesEOYAmt0150724
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt025086
IRS990/OfficeExpensesGrp/TotalAmt01083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01675
IRS990/OtherAssetsTotalGrp/EOYAmt01675
IRS990/OtherExpensesGrp/Desc0LOBBYING, POLITICAL CONTR
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LIAB/AUTO/WORK COMP INSUR
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt048867
IRS990/OtherExpensesGrp/TotalAmt14581
IRS990/OtherExpensesGrp/TotalAmt23074
IRS990/OtherExpensesGrp/TotalAmt3572
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt010753
IRS990/PensionPlanContributionsGrp/TotalAmt074465
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0IAN BEDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt049863
IRS990/PYGrantsAndSimilarPaidAmt01300
IRS990/PYInvestmentIncomeAmt0668
IRS990/PYOtherExpensesAmt0129573
IRS990/PYOtherRevenueAmt073
IRS990/PYProgramServiceRevenueAmt0289838
IRS990/PYRevenuesLessExpensesAmt0-115331
IRS990/PYSalariesCompEmpBnftPaidAmt0225174
IRS990/PYTotalExpensesAmt0405910
IRS990/PYTotalRevenueAmt0290579
IRS990/ReconcilationRevenueExpnssAmt0-40750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt048867
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INFORMS MEMBERS OF POLITICAL ISSUES THROUGH INTERNAL COMMUNICATIONS AND ALIGNS ITSELF WITH AND MAKES CONTRIBUTIONS TO CANDIDATES AND POLITICAL ENTITIES THAT SUPPORT ITS IDEOLOGY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt028218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION WILL VOLUNTEER THEIR TIME WHEN REQUESTED TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARRY CARSON DAN CARSON EXEC. BOARD RETIREE BD. BROTHERS LARRY CARSON JERRY CARSON EXEC. BOARD RETIREE BD. BROTHERS DAN CARSON JERRY CARSON RETIREE BD. RETIREE BD. BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INTERNATIONAL IS FILING CONSTITUTIONAL CHANGES ON OUR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ELECTED MID-YEAR. ALL OFFICERS AND MEMBERS OF THE EXECUTIVE BOARD HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW FORM 990 AT THEIR EXECUTIVE BOARD MEETING PRIOR TO SIGNING AND SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE 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, WHICH 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, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LOCAL 955
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0ON & GENERAL LABORER'S NORTH AMERIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 955 BUILDING CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LAND TITLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0409 VANDIVER BUILDING 5
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd065202
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION AND GENERAL LABORERS' LOCAL 955 BUILDING CORPORATION MEETS THE CRITERIA OF A QUALIFIED SUBSIDIARY OF CONSTRUCTION AND GENERAL LABEROR'S LO NORTH AMERICA LOCAL 955 UNDER SECTION 501(C)(25) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACTIVITIES OF THE QUALIFIED SUBSIDIARY CORPORATION HAVE BEEN REPORTED IN AGGREGATE WITH THE ACTIVITIES OF CONSTRUCTION AND GENERAL LABORER'S LO NORTH AMERICA LOCAL 955 ON THIS RETURN. ADDITIONAL INFORMATION PERTAINING TO THE QUALIFIED SUBSIDIARY REQUIRED BY IRS LETTER RULING XXX-XX-XXXX IS AS FOLLOWS: 1. CONSTRUCTION AND GENERAL LABORER'S LO NORTH AMERICA LOCAL 955 HAS HELD 100% OF THE STOCK OF THE QUALIFIED SUBSIDIARY LISTED ABOVE AT ALL TIMES DURING THE SUBSIDIARY'S EXISTENCE. 2. THERE HAVE BEEN NO PREVIOUSLY QUALIFIED SUBSIDIARIES OF THIS ORGANIZATION. 3. THERE HAVE BEEN NO CHANGES DURING THE TAX YEAR IN THE PURPOSES, CHARACTER, OR METHOD OF OPERATION OF THE QUALIFIED SUBSIDIARY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215155
IRS990/TotalAssetsEOYAmt0168721
IRS990/TotalAssetsGrp/BOYAmt0215155
IRS990/TotalAssetsGrp/EOYAmt0168721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023681
IRS990/TotalLiabilitiesEOYAmt017997
IRS990/TotalLiabilitiesGrp/BOYAmt023681
IRS990/TotalLiabilitiesGrp/EOYAmt017997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150724
IRS990/TotalOtherCompensationAmt074466
IRS990/TotalProgramServiceExpensesAmt0375503
IRS990/TotalProgramServiceRevenueAmt0334035
IRS990/TotalReportableCompFromOrgAmt0141110
IRS990/TotalRevenueGrp/ExclusionAmt0718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334753
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168721
IRS990/TravelGrp/TotalAmt03658
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150724
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0409 VANDIVER BUILDING 5
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065202
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0(NONE)
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN BEDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES/MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum05734993720
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION & GENERAL LABORER'S LO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH AMERICA LOCAL 955
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0430700284
ReturnHeader/Filer/PhoneNum05734993720
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 VANDIVER BUILDING 5 RM/STE 100
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B260B67FEC9A6B20A75FDEFF59121360C68043AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0153D18A68654FD5C07EA4178FCA886E815D924E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512

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.$4.69$0.21$4.48$8.70$7.76$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.27$3.54$8.43$6.79$1.63
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.34$1.95$5.65$5.23$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.41$1.57$5.11$4.80$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.30$1.26$4.77$4.35$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.35$0.84$4.26$4.10$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.67$3.05$3.80$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$3.75$3.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.51$3.35$3.76$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.24$1.91$2.91$4.06$1.15
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.29$3.07$3.97$5.61$1.64
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.70$4.71$3.03$4.79$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.42$6.47$4.01
2011Summary only. Only limited summary data is available for this year.$7.90$0.48$7.42$3.62$4.10$0.48