Civic Intelligence

Laborers International Union 264

990 • Fiscal year 2016 • EIN 44-0296510

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization Profile
1101 E 87th StKansas City, MO 64131

(816) 361-1000

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-0.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$124,104

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-0.2%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$5,903,189

Flat from 2016

Net Assets

Flat

$5,903,189

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin23rd percentile

Revenue

Flat

$1,870,892

Flat from 2016

Expenses

Flat

$1,880,195

Flat from 2016

Net Income

Flat

-$9,303

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,797,313Liabilities 2011: $0Net Assets 2011: $6,797,3132011Assets 2012: $6,588,740Liabilities 2012: $0Net Assets 2012: $6,588,7402012Assets 2013: $6,278,402Liabilities 2013: $0Net Assets 2013: $6,278,4022013Assets 2014: $5,903,081Liabilities 2014: $0Net Assets 2014: $5,903,0812014Assets 2015: $5,912,492Liabilities 2015: $0Net Assets 2015: $5,912,4922015Assets 2016: $5,903,189Liabilities 2016: $0Net Assets 2016: $5,903,1892016Assets 2016: $5,903,189Liabilities 2016: $0Net Assets 2016: $5,903,1892016Assets 2017: $5,884,928Liabilities 2017: $2,882Net Assets 2017: $5,882,0462017Assets 2018: $6,003,836Liabilities 2018: $11Net Assets 2018: $6,003,8252018Assets 2019: $6,256,311Liabilities 2019: $6,189Net Assets 2019: $6,250,1222019Assets 2020: $6,468,097Liabilities 2020: $9,330Net Assets 2020: $6,458,7672020Assets 2021: $6,688,392Liabilities 2021: $5,839Net Assets 2021: $6,682,5532021Assets 2022: $6,397,595Liabilities 2022: $7,455Net Assets 2022: $6,390,1402022Assets 2023: $6,837,465Liabilities 2023: $18,811Net Assets 2023: $6,818,6542023Assets 2024: $7,032,101Liabilities 2024: $9,530Net Assets 2024: $7,022,5712024

Highlighted filing

2016

Assets$5,903,189
Liabilities$0
Net Assets$5,903,189
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,723,4872011Expenses 2012: $1,753,7372012Revenue 2013: $1,454,411Expenses 2013: $1,764,749Net Income 2013: -$310,3382013Revenue 2014: $1,371,897Expenses 2014: $1,747,218Net Income 2014: -$375,3212014Revenue 2015: $1,634,794Expenses 2015: $1,625,383Net Income 2015: $9,4112015Revenue 2016: $1,870,892Expenses 2016: $1,880,195Net Income 2016: -$9,3032016Revenue 2016: $1,870,892Expenses 2016: $1,880,195Net Income 2016: -$9,3032016Revenue 2017: $1,749,876Expenses 2017: $1,771,019Net Income 2017: -$21,1432017Revenue 2018: $2,138,710Expenses 2018: $2,016,931Net Income 2018: $121,7792018Revenue 2019: $2,307,449Expenses 2019: $2,061,152Net Income 2019: $246,2972019Revenue 2020: $2,015,757Expenses 2020: $1,807,112Net Income 2020: $208,6452020Revenue 2021: $2,230,309Expenses 2021: $2,030,793Net Income 2021: $199,5162021Revenue 2022: $1,839,453Expenses 2022: $1,732,774Net Income 2022: $106,6792022Revenue 2023: $2,391,669Expenses 2023: $2,060,298Net Income 2023: $331,3712023Revenue 2024: $2,395,667Expenses 2024: $2,220,866Net Income 2024: $174,8012024

Highlighted filing

2016

Revenue$1,870,892
Expenses$1,880,195
Net Income-$9,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,870,892
Mission and Program Overview

Mission

To provide union representation and negotiate wages and working conditions for members as part of various collective bargaining agreements

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,070,532$4,123,926▲ $53,394
Investments in Publicly Traded Securities$806,912$806,912→ $0
Cash and Non-Interest-Bearing Accounts$576,644$519,378▼ $57,266
Land, Buildings, and Equipment, Net$458,404$452,973▼ $5,431
Total Assets$5,912,492$5,903,189▼ $9,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,912,492$5,903,189▼ $9,303
Total Net Assets Fund Balance$5,912,492$5,903,189▼ $9,303
Total Liabilities and Net Assets / Fund Balance$5,912,492$5,903,189▼ $9,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,668$498,963$828,631
Equipment$13,746$203,738$217,484
Other Land Buildings$59,559$32,990$92,549
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reginald ThomasPres/bus MgrFT$124,104$124,104
Bill Livingston IiiSec/treas/fiFT$106,631$106,631
Michael BellRec Sec/repFT$94,442$94,442
Les Williams IiVice Pres/fiFT$90,010$90,010
David LindseyE Board-$2,197$2,197
Juan VillacortaE Board-$2,110$2,110
Marcus Johnson-elE Board-$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,735,626
Investment Income
$73,742
Other Revenue
$61,524
Change in Net Assets
$-9,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,870,892
Total Revenue per Audited Statements
$1,870,892
Total Revenue per Form 990
$1,870,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,216
Other Expenses$572,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$420,694-$420,694
Benefits to Members$404,704--$404,704
Payments to Affiliates$232,164--$232,164
Pension Plan Contributions-$229,684-$229,684
Other Salaries and Wages-$114,560-$114,560
Occupancy-$102,732-$102,732
Other Employee Benefits-$97,324-$97,324
Office Expenses-$61,639-$61,639
Depreciation Depletion-$53,201-$53,201
Payroll Taxes-$40,954-$40,954
Travel-$35,114-$35,114
Insurance-$24,436-$24,436
Advertising$16,155--$16,155
Fees for Services Accounting-$10,100-$10,100
Fees for Services Other-$8,380-$8,380
Fees for Services Legal-$2,378-$2,378
Other Expenses-$52-$52
All Other Expenses-$2-$2
Total Functional Expenses$653,023$1,227,172$0$1,880,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,880,195
Total Expenses per Audited Statements$1,880,195
Total Expenses per Form 990$1,880,195
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
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Eligible union members nominated and elect the board members.”

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

“Membership has right to approve or overturn decisions of the e-board”

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

“The return is reviewed by the business manager and office manager then approved by the full board.”

Form 990, Page 6, Part VI, Line 12C

“Follows code of best practices that is part of the liuna constitution. Review of lm-30 filings.”

Form 990, Page 6, Part VI, Line 15A

“Membership has right of approval for compensation of officers.”

Form 990, Page 6, Part VI, Line 19

“Documents are available from liuna and the dol online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Laborers International Union 264
EIN
44-0296510
Phone
8163611000
Address
1101 E 87TH ST, KANSAS CITY, MO 64131

Signing Officer

Name
Reginald Thomas
Title
Pres/bus Mgr
Phone
8163611000
Signed
2017-03-23

Organization Details

Principal Officer
Reginald Thomas
Formed
1944
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
3
Employees
21

Preparer

Firm
Ss&c Solutions Inc
Address
7225 RENNER RD SUITE 110, SHAWNEE, KS 66217
Preparer
Jacquelyn B Biellier CPA
Phone
9134914484
Raw XML Appendix349 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/ActivityOrMissionDesc0TO PROVIDE UNION REPRESENTATION AND NEGOTIATE WAGES AND WORKING CONDITIONS FOR MEMBERS AS PART OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS
IRS990/AdvertisingGrp/ProgramServicesAmt016155
IRS990/AdvertisingGrp/TotalAmt016155
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/AllOtherExpensesGrp/TotalAmt02
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0404704
IRS990/BenefitsToMembersGrp/TotalAmt0404704
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LABORERS LOCAL 264
IRS990/BooksInCareOfDetail/PhoneNum08163611000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 E 87TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064131
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0576644
IRS990/CashNonInterestBearingGrp/EOYAmt0519378
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0420694
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0420694
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0404704
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073742
IRS990/CYOtherExpensesAmt0572275
IRS990/CYOtherRevenueAmt061524
IRS990/CYProgramServiceRevenueAmt01735626
IRS990/CYRevenuesLessExpensesAmt0-9303
IRS990/CYSalariesCompEmpBnftPaidAmt0903216
IRS990/CYTotalExpensesAmt01880195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01870892
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053201
IRS990/DepreciationDepletionGrp/TotalAmt053201
IRS990/Desc0CONTRIBUTIONS TO CHARITIABLE ORGANIZATIONS AND MEMBERS IN NEED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt021616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010100
IRS990/FeesForServicesAccountingGrp/TotalAmt010100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02378
IRS990/FeesForServicesLegalGrp/TotalAmt02378
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08380
IRS990/FeesForServicesOtherGrp/TotalAmt08380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINALD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL LIVINGSTON III
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LES WILLIAMS II
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JUAN VILLACORTA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCUS JOHNSON-EL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt294442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS/FI
IRS990/Form990PartVIISectionAGrp/TitleTxt2REC SEC/REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES/FI
IRS990/Form990PartVIISectionAGrp/TitleTxt4E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6E BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01870892
IRS990/GrossRentsGrp/RealAmt043200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024436
IRS990/InsuranceGrp/TotalAmt024436
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073742
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0806912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0806912
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0735691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452973
IRS990/LandBldgEquipCostOrOtherBssAmt01188664
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE UNION REPRESENTATION AND NEGOTIATE WAGES AND WORKING CONDITIONS FOR MEMBERS AS PART OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05912492
IRS990/NetAssetsOrFundBalancesEOYAmt05903189
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102732
IRS990/OccupancyGrp/TotalAmt0102732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061639
IRS990/OfficeExpensesGrp/TotalAmt061639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097324
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1PERSONAL PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352
IRS990/OtherExpensesGrp/TotalAmt019231
IRS990/OtherExpensesGrp/TotalAmt14451
IRS990/OtherExpensesGrp/TotalAmt22240
IRS990/OtherExpensesGrp/TotalAmt352
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018324
IRS990/OtherRevenueTotalAmt018324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114560
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0232164
IRS990/PaymentsToAffiliatesGrp/TotalAmt0232164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040954
IRS990/PayrollTaxesGrp/TotalAmt040954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0229684
IRS990/PensionPlanContributionsGrp/TotalAmt0229684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REGINALD THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01735626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01735626
IRS990/ProgSrvcAccomActy2Grp/Desc0PER CAPITA TAXES TO UNION ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232164
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE PUBLICIZE UNION ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0399243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0247586
IRS990/PYInvestmentIncomeAmt065786
IRS990/PYOtherExpensesAmt0491156
IRS990/PYOtherRevenueAmt040066
IRS990/PYProgramServiceRevenueAmt01528942
IRS990/PYRevenuesLessExpensesAmt09411
IRS990/PYSalariesCompEmpBnftPaidAmt0886641
IRS990/PYTotalExpensesAmt01625383
IRS990/PYTotalRevenueAmt01634794
IRS990/ReconcilationRevenueExpnssAmt0-9303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04070532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04123926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828631
IRS990ScheduleD/EquipmentGrp/BookValueAmt013746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217484
IRS990ScheduleD/ExpensesSubtotalAmt01880195
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092549
IRS990ScheduleD/RevenueSubtotalAmt01870892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452973
IRS990ScheduleD/TotalExpensesPerForm990Amt01880195
IRS990ScheduleD/TotalRevenuePerForm990Amt01870892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01870892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01880195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIGIBLE UNION MEMBERS NOMINATED AND ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP HAS RIGHT TO APPROVE OR OVERTURN DECISIONS OF THE E-BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE BUSINESS MANAGER AND OFFICE MANAGER THEN APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOLLOWS CODE OF BEST PRACTICES THAT IS PART OF THE LIUNA CONSTITUTION. REVIEW OF LM-30 FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP HAS RIGHT OF APPROVAL FOR COMPENSATION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE FROM LIUNA AND THE DOL ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05912492
IRS990/TotalAssetsEOYAmt05903189
IRS990/TotalAssetsGrp/BOYAmt05912492
IRS990/TotalAssetsGrp/EOYAmt05903189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01227172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653023
IRS990/TotalFunctionalExpensesGrp/TotalAmt01880195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05912492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05903189
IRS990/TotalProgramServiceExpensesAmt0653023
IRS990/TotalProgramServiceRevenueAmt01735626
IRS990/TotalReportableCompFromOrgAmt0420694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01870892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01870892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05912492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05903189
IRS990/TravelGrp/ManagementAndGeneralAmt035114
IRS990/TravelGrp/TotalAmt035114
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05912492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05903189
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/BUS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum08163611000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION 264
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0440296510
ReturnHeader/Filer/PhoneNum08163611000
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 E 87TH ST
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9411794CBB398B303E63B6C91E0EC8E295ACD15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE6B23C705D34271FFD805D3F81EDADB76850DA4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07225 RENNER RD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066217
ReturnHeader/PreparerPersonGrp/PhoneNum09134914484
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN B BIELLIER CPA
ReturnHeader/ReturnTs02017-05-19T13:58:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,903,189
Liabilities
$0
Net assets
$5,903,189
Revenue
$1,870,892
Expenses
$1,880,195
Net income
-$9,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.01$7.02$2.40$2.22$0.17
2023Summary only. Only limited summary data is available for this year.$6.84$0.02$6.82$2.39$2.06$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.01$6.39$1.84$1.73$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.01$6.68$2.23$2.03$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.01$6.46$2.02$1.81$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.01$6.25$2.31$2.06$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.00$6.00$2.14$2.02$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$1.75$1.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$1.87$1.88$0.01
2016Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$1.87$1.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$1.63$1.63$0.01
2014Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$1.37$1.75$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$1.45$1.76$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.00$6.80$1.72