Civic Intelligence

Construction & General Laborer'S Lo North America Local 955

990 • Fiscal year 2020 • EIN 43-0700284

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization Profile(NONE)
404 Tiger LaneColumbia, MO 65203

(573) 499-3720

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.19x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

8.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$122,303

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

12%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$156,058

Up $36,775 (+31%) from 2019

Net Assets

Up

$125,912

Up $41,965 (+50%) from 2019

Liabilities

Down

$30,146

Down $5,190 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$476,599

Up $50,432 (+12%) from 2019

Expenses

Up

$434,634

Up $24,943 (+6.1%) from 2019

Net Income

Up

$41,965

Up $25,489 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$156,058
Liabilities$30,146
Net Assets$125,912
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$476,599
Expenses$434,634
Net Income$41,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$476,599
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,629$133,627▲ $47,998
Land, Buildings, and Equipment, Net$30,046$18,806▼ $11,240
Savings and Temporary Cash Investments$2,958$2,975▲ $17
Total Assets$119,283$156,058▲ $36,775
Other Assets Total$650$650→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,336$30,146▼ $5,190
Total Liabilities$35,336$30,146▼ $5,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,947$125,912▲ $41,965
Total Net Assets Fund Balance$83,947$125,912▲ $41,965
Total Liabilities and Net Assets / Fund Balance$119,283$156,058▲ $36,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,806$39,511$58,317
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian BedellSec/tres/mgrFT$78,625$43,678$122,303
Kassie SiebertRecord SecyFT$36,941$32,840$69,781
Carl BaysingerPresidentPT$370-$370
Curt CunninghamExec. Board-$370-$370
David RineyAuditor-$370-$370
Jay LecureSgt. at Arms-$370-$370
Marvis PurdimanAuditor-$370-$370
Mike AndersonVice Preside-$370-$370
Richard FrayAuditor-$370-$370
Shawn HuntExec. Board-$370-$370
Wayne RoseExec. Board-$370-$370

Board Members and Trustees

NameTitle
Charles PhillipsRetiree Boar
Dan CarsonRetiree Boar
Floyd CainRetiree Boar
Jesse WilliamsRetiree Boar
Larry CarsonRetiree Boar
Ron MilliganRetiree Boar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,582
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$41,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,097
Other Expenses$122,231
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$115,566
Benefits to Members---$97,106
Pension Plan Contributions---$76,518
Occupancy---$20,905
Other Salaries and Wages---$12,115
Depreciation Depletion---$11,240
Payroll Taxes---$9,898
Fees for Services Accounting---$6,350
Fees for Services Legal---$5,845
Conferences and Meetings---$4,906
Fees for Services Other---$4,136
Advertising---$2,244
Travel---$2,002
Interest---$1,766
Grants to Domestic Orgs---$1,200
Office Expenses---$1,034
All Other Expenses---$727
Other Expenses---$500
Total Functional Expenses$0$0$0$434,634
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$52,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dan carson larry carson retiree bd. Retiree bd. Brothers”

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 liuna policies. 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 liuna policies, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. 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 the liuna policies (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
404 TIGER LANE, COLUMBIA, MO 65203
Doing Business As
LABORER'S INTERNATIONAL UNION OF NO

Signing Officer

Name
Ian Bedell
Title
Sec/tres/mgr
Phone
5734993720
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Bedell
Formed
1938
Voting Board Members
11
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Erin Kehrer
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 Appendix399 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/TotalAmt02244
IRS990/AllOtherExpensesGrp/TotalAmt0727
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt097106
IRS990/BooksInCareOfDetail/PersonNm0IAN J BEDELL
IRS990/BooksInCareOfDetail/PhoneNum05734993720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 TIGER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085629
IRS990/CashNonInterestBearingGrp/EOYAmt0133627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115566
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt04906
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt097106
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01200
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0122231
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0476582
IRS990/CYRevenuesLessExpensesAmt041965
IRS990/CYSalariesCompEmpBnftPaidAmt0214097
IRS990/CYTotalExpensesAmt0434634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476599
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011240
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0434634
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06350
IRS990/FeesForServicesLegalGrp/TotalAmt05845
IRS990/FeesForServicesOtherGrp/TotalAmt04136
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt052.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132840
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/PersonNm0IAN BEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KASSIE SIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL BAYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CURT CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD FRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY LECURE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVIS PURDIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID RINEY
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm11FLOYD CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RON MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0SEC/TRES/MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORD SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11RETIREE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12RETIREE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RETIREE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14RETIREE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15RETIREE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16RETIREE BOAR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0476599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt01766
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018806
IRS990/LandBldgEquipCostOrOtherBssAmt058317
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030146
IRS990/NetAssetsOrFundBalancesBOYAmt083947
IRS990/NetAssetsOrFundBalancesEOYAmt0125912
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125912
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt020905
IRS990/OfficeExpensesGrp/TotalAmt01034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherExpensesGrp/Desc0LOBBYING, POLITICAL CONTR
IRS990/OtherExpensesGrp/Desc1LIAB/AUTO/WORK COMP INSUR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt052648
IRS990/OtherExpensesGrp/TotalAmt15859
IRS990/OtherExpensesGrp/TotalAmt22069
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/TotalAmt012115
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09898
IRS990/PensionPlanContributionsGrp/TotalAmt076518
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0IAN BEDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt070177
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt0-11232
IRS990/PYOtherExpensesAmt0154352
IRS990/PYProgramServiceRevenueAmt0437399
IRS990/PYRevenuesLessExpensesAmt016476
IRS990/PYSalariesCompEmpBnftPaidAmt0184862
IRS990/PYTotalExpensesAmt0409691
IRS990/PYTotalRevenueAmt0426167
IRS990/ReconcilationRevenueExpnssAmt041965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0476582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt052648
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/BookValueAmt018806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018806
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/ExplanationTxt1DAN CARSON LARRY CARSON RETIREE BD. RETIREE BD. BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ELECTED MID-YEAR. ALL OFFICERS AND MEMBERS OF THE EXECUTIVE BOARD HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW FORM 990 AT THEIR EXECUTIVE BOARD MEETING PRIOR TO SIGNING AND SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. 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 LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. 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 THE LIUNA POLICIES (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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/AddressLine1Txt0404 TIGER LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd065203
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119283
IRS990/TotalAssetsEOYAmt0156058
IRS990/TotalAssetsGrp/BOYAmt0119283
IRS990/TotalAssetsGrp/EOYAmt0156058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035336
IRS990/TotalLiabilitiesEOYAmt030146
IRS990/TotalLiabilitiesGrp/BOYAmt035336
IRS990/TotalLiabilitiesGrp/EOYAmt030146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125912
IRS990/TotalOtherCompensationAmt076518
IRS990/TotalProgramServiceExpensesAmt0434634
IRS990/TotalProgramServiceRevenueAmt0476582
IRS990/TotalReportableCompFromOrgAmt0118896
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476599
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156058
IRS990/TravelGrp/TotalAmt02002
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 TIGER LANE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0(NONE)
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN BEDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES/MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum05734993720
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
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/AddressLine1Txt0404 TIGER LANE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SOUTH FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05734491599
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN KEHRER
ReturnHeader/ReturnTs02021-05-26T09:04:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEDELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,058
Liabilities
$30,146
Net assets
$125,912
Revenue
$476,599
Expenses
$434,634
Net income
$41,965
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