Civic Intelligence

Construction & General Laborer'S Lo North America Local 955

990 • Fiscal year 2022 • EIN 43-0700284

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

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

87th percentile

0.15x

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$145,329

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$229,026

Up $31,432 (+16%) from 2021

Net Assets

Up

$195,346

Up $38,526 (+25%) from 2021

Liabilities

Down

$33,680

Down $7,094 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$564,839

Up $53,874 (+11%) from 2021

Expenses

Up

$523,373

Up $43,316 (+9.0%) from 2021

Net Income

Up

$41,466

Up $10,558 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$229,026
Liabilities$33,680
Net Assets$195,346
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$564,839
Expenses$523,373
Net Income$41,466
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$564,839
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,600$134,859▼ $29,741
Savings and Temporary Cash Investments$2,988$75,125▲ $72,137
Land, Buildings, and Equipment, Net$29,356$18,392▼ $10,964
Total Assets$197,594$229,026▲ $31,432
Other Assets Total$650$650→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,017$33,680▼ $6,337
Accounts Payable and Accrued Expenses$757--
Total Liabilities$40,774$33,680▼ $7,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,820$195,346▲ $38,526
Total Net Assets Fund Balance$156,820$195,346▲ $38,526
Total Liabilities and Net Assets / Fund Balance$197,594$229,026▲ $31,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,392$40,293$58,685
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RineySec/treas/mgFT$93,675$51,654$145,329

Board Members and Trustees

NameTitle
Carl BaysingerPresident
Jeremy FlanaganExec Board
Jay LecureExec. Board
Marvis PurdimanExec. Board
Richard FrayExec. Board
Tyrone TurnerExec. Board
Wayne RoseExec. Board
Shawn HuntRec Secretar
Charles PhillipsRetiree Boar
Dan CarsonRetiree Boar
Floyd CainRetiree Boar
Jesse WilliamsRetiree Boar
Larry CarsonRetiree Boar
Ron MilliganRetiree Boar
Mike AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$564,712
Investment Income
$127
Other Revenue
$0
Change in Net Assets
$41,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,626
Other Expenses$121,041
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$125,206
Pension Plan Contributions---$97,531
Current Officers, Directors, Trustees, and Key Employees---$93,675
Other Salaries and Wages---$53,647
Fees for Services Legal---$20,437
Comp Disqual Persons---$18,000
Occupancy---$17,328
Payroll Taxes---$12,773
Depreciation Depletion---$11,922
Travel---$11,891
Advertising---$9,424
Fees for Services Accounting---$6,957
Fees for Services Other---$5,528
Office Expenses---$3,809
All Other Expenses---$3,222
Other Expenses---$2,361
Grants to Domestic Orgs---$1,500
Interest---$731
Total Functional Expenses$0$0$0$523,373
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$17,859
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
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

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

Form 990, Page 6, Part VI, Line 4

“Changes were made to the organizational documents during 2022.”

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
David Riney
Title
Sec/treas/mgr
Phone
5734993720
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Riney
Formed
1938
Voting Board Members
10
Independent Board Members
10
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 AppendixShowing 400 of 430 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/OtherExpensesGrp/Desc1LIAB/AUTO/WORK COMP INSUR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt017859
IRS990/OtherExpensesGrp/TotalAmt16817
IRS990/OtherExpensesGrp/TotalAmt22755
IRS990/OtherExpensesGrp/TotalAmt32361
IRS990/OtherSalariesAndWagesGrp/TotalAmt053647
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt012773
IRS990/PensionPlanContributionsGrp/TotalAmt097531
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0DAVID RINEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0110610
IRS990/PYGrantsAndSimilarPaidAmt0800
IRS990/PYInvestmentIncomeAmt020054
IRS990/PYOtherExpensesAmt099631
IRS990/PYProgramServiceRevenueAmt0490911
IRS990/PYRevenuesLessExpensesAmt030908
IRS990/PYSalariesCompEmpBnftPaidAmt0269016
IRS990/PYTotalExpensesAmt0480057
IRS990/PYTotalRevenueAmt0510965
IRS990/ReconcilationRevenueExpnssAmt041466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt017859
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/BookValueAmt018392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018392
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/ExplanationTxt2CHANGES WERE MADE TO THE ORGANIZATIONAL DOCUMENTS DURING 2022.
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 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/ExplanationTxt6THE 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 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/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS' INTERNATIONAL UNION OF NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530088501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0905 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0200061703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION AND GENERAL LABORERS' LOCAL 955 BUILDING CORPORATION MEETS THE CRITERIA OF A QUALIFIED SUBSIDIARY OF CONSTRUCTION AND GENERAL LABEROR'S 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 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 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
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0103720
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LABORERS' INTERNATIONAL UNION OF NA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197594
IRS990/TotalAssetsEOYAmt0229026
IRS990/TotalAssetsGrp/BOYAmt0197594
IRS990/TotalAssetsGrp/EOYAmt0229026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040774
IRS990/TotalLiabilitiesEOYAmt033680
IRS990/TotalLiabilitiesGrp/BOYAmt040774
IRS990/TotalLiabilitiesGrp/EOYAmt033680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195346
IRS990/TotalOtherCompensationAmt051654
IRS990/TotalProgramServiceExpensesAmt0523373
IRS990/TotalProgramServiceRevenueAmt0564712
IRS990/TotalReportableCompFromOrgAmt093675
IRS990/TotalRevenueGrp/ExclusionAmt0127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564839
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229026
IRS990/TravelGrp/TotalAmt011891
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 TIGER LANE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0(NONE)
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,026
Liabilities
$33,680
Net assets
$195,346
Revenue
$564,839
Expenses
$523,373
Net income
$41,466
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