Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2018 • EIN 45-4638121

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 30, 2018

Organization ProfileN/A
1588 Parkside AvenueEwing, NJ 08638

(732) 605-9770

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,183,684

Up $1,090,343 (+18%) from 2017

Net Assets

Up

$7,023,136

Up $929,795 (+15%) from 2017

Liabilities

Up

$160,548

Up $160,548 from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$3,746,541

Up $637,473 (+21%) from 2017

Expenses

Up

$2,691,822

Up $155,105 (+6.1%) from 2017

Net Income

Up

$1,054,719

Up $482,368 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $4,690,243Liabilities 2012: $0Net Assets 2012: $4,690,2432012Assets 2013: $4,822,780Liabilities 2013: $0Net Assets 2013: $4,822,7802013Assets 2014: $4,673,514Liabilities 2014: $0Net Assets 2014: $4,673,5142014Assets 2015: $5,238,145Liabilities 2015: $0Net Assets 2015: $5,238,1452015Assets 2016: $5,576,273Liabilities 2016: $0Net Assets 2016: $5,576,2732016Assets 2017: $6,093,341Liabilities 2017: $0Net Assets 2017: $6,093,3412017Assets 2018: $7,183,684Liabilities 2018: $160,548Net Assets 2018: $7,023,1362018Assets 2019: $8,318,229Liabilities 2019: $196,319Net Assets 2019: $8,121,9102019Assets 2020: $8,905,227Liabilities 2020: $91,436Net Assets 2020: $8,813,7912020Assets 2021: $9,987,917Liabilities 2021: $0Net Assets 2021: $9,987,9172021Assets 2022: $9,728,891Liabilities 2022: $0Net Assets 2022: $9,728,8912022Assets 2023: $11,398,159Liabilities 2023: $120,645Net Assets 2023: $11,277,5142023Assets 2024: $13,717,342Liabilities 2024: $189,575Net Assets 2024: $13,527,7672024Assets 2025: $15,712,567Liabilities 2025: $239,284Net Assets 2025: $15,473,2832025

Highlighted filing

2018

Assets$7,183,684
Liabilities$160,548
Net Assets$7,023,136
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $5,375,107Expenses 2012: $1,100,906Net Income 2012: $4,274,2012012Expenses 2013: $2,853,4802013Revenue 2014: $2,323,514Expenses 2014: $2,502,992Net Income 2014: -$179,4782014Revenue 2015: $3,126,870Expenses 2015: $2,422,809Net Income 2015: $704,0612015Revenue 2016: $2,865,915Expenses 2016: $2,497,158Net Income 2016: $368,7572016Revenue 2017: $3,109,068Expenses 2017: $2,536,717Net Income 2017: $572,3512017Revenue 2018: $3,746,541Expenses 2018: $2,691,822Net Income 2018: $1,054,7192018Revenue 2019: $3,666,144Expenses 2019: $2,688,756Net Income 2019: $977,3882019Revenue 2020: $3,470,059Expenses 2020: $2,806,781Net Income 2020: $663,2782020Revenue 2021: $3,514,326Expenses 2021: $2,545,684Net Income 2021: $968,6422021Revenue 2022: $3,606,298Expenses 2022: $2,584,455Net Income 2022: $1,021,8432022Revenue 2023: $4,307,108Expenses 2023: $2,990,865Net Income 2023: $1,316,2432023Revenue 2024: $4,645,382Expenses 2024: $3,351,917Net Income 2024: $1,293,4652024Revenue 2025: $5,322,114Expenses 2025: $3,588,809Net Income 2025: $1,733,3052025

Highlighted filing

2018

Revenue$3,746,541
Expenses$2,691,822
Net Income$1,054,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$3,852,724
Mission and Program Overview

Mission

To improve working conditions and living standards of members through collective bargaining, education, training, and employee benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,535,788$3,519,129▲ $983,341
Investments in Publicly Traded Securities$2,837,028$2,805,302▼ $31,726
Land, Buildings, and Equipment, Net$537,145$734,287▲ $197,142
Investments Program Related$150,000$100,000▼ $50,000
Savings and Temporary Cash Investments$33,380$24,966▼ $8,414
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,093,341$7,183,684▲ $1,090,343
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$160,548-
Total Liabilities$0$160,548▲ $160,548
Net Assets / Fund Balance
Unrestricted Net Assets$6,093,341$7,023,136▲ $929,795
Total Net Assets Fund Balance$6,093,341$7,023,136▲ $929,795
Total Liabilities and Net Assets / Fund Balance$6,093,341$7,183,684▲ $1,090,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,543$74,853$561,396
Equipment$235,877$140,452$376,329
Leasehold Improvements$11,867$133$12,000
Investment Program Related Org$100,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl StylesBus Mgr/presFT$174,683$115,449$290,132
Robert Drobish Eff 318Secy-treasurerFT$114,025$94,135$208,160
Scott CooperRecording SecFT$111,854$95,368$207,222
Gary Ramsey Thru 218Secy-treasurerFT$143,661$54,921$198,582
Sammy Espinoza Eff 318Vice PresidentFT$95,075$91,089$186,164
Eric Wilcox Thru 618Executive BoardFT$111,612$29,712$141,324
Danny TrygarExecutive Board-$1,899-$1,899

Board Members and Trustees

NameTitle
Robert Drobish Thru 218Vice President
Bryan Halfen Eff 318Executive Board
Charlie Soloman Eff 718Executive Board
Sammy Espinoza Thru 218Executive Board
BRIAN GRAVES eff 1017auditor
Edward LeetchAuditor
Kenneth BrownAuditor
ROBERT FERRAIOLI JR thru 917Auditor
Keith L WilliamsSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,644,309
Investment Income
$100,784
Other Revenue
$1,448
Change in Net Assets
$1,054,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,746,541
Revenue Not Reported on Form 990
$-124,924
Total Revenue per Audited Statements
$3,621,617
Total Revenue per Form 990
$3,746,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,664,136
Other Expenses$1,027,686
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---$1,357,163
Payments to Affiliates---$403,041
Other Salaries and Wages---$93,477
Office Expenses---$72,990
Travel---$71,819
Payroll Taxes---$71,541
Conferences and Meetings---$71,107
Pension Plan Contributions---$63,757
Insurance---$54,562
Advertising---$48,579
Comp Disqual Persons---$47,564
Fees for Services Legal---$41,253
Occupancy---$35,841
Fees for Services Accounting---$35,000
Other Employee Benefits---$30,634
Depreciation Depletion---$24,216
Information Technology---$24,043
Interest---$563
Other Expenses---$-21,205
Total Functional Expenses$0$0$0$2,691,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,691,822
Total Expenses per Audited Statements$2,691,822
Total Expenses per Form 990$2,691,822
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shaneea StylesFamily MemberPayroll & BenefitsNo$47,564

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each position of the governing body is an elected position. An election is held every (3) years.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to and reviewed by each voting member of the executive board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy is included in the ethics and disciplinary procedure 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) inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The constitution (governing document) and ethics and disciplinary procedure (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Building & Construction Laborers
EIN
45-4638121
Phone
7326059770
Address
1588 PARKSIDE AVENUE, EWING, NJ 08638

Signing Officer

Name
Carl Styles
Title
Bus Mgr/pres
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
1
Employees
11

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Part XII Finl Statement Question 2D

“The organization receives separate audited financial statements on the modified cash basis of accounting.”

Raw XML AppendixShowing 400 of 506 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING, AND EMPLOYEE BENEFITS.
IRS990/AdvertisingGrp/TotalAmt048579
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARL STYLES
IRS990/BooksInCareOfDetail/PhoneNum07326059770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01588 PARKSIDE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EWING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008638
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02535788
IRS990/CashNonInterestBearingGrp/EOYAmt03519129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01357163
IRS990/CompDisqualPersonsGrp/TotalAmt047564
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt071107
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100784
IRS990/CYOtherExpensesAmt01027686
IRS990/CYOtherRevenueAmt01448
IRS990/CYProgramServiceRevenueAmt03644309
IRS990/CYRevenuesLessExpensesAmt01054719
IRS990/CYSalariesCompEmpBnftPaidAmt01664136
IRS990/CYTotalExpensesAmt02691822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03746541
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt024216
IRS990/Desc0TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING, AND EMPLOYEE BENEFITS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt035000
IRS990/FeesForServicesLegalGrp/TotalAmt041253
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0105475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt387878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt488480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt548836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL STYLES
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMMY ESPINOZA EFF 318
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DROBISH THRU 218
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DROBISH EFF 318
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY RAMSEY THRU 218
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH L WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN GRAVES eff 1017
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT FERRAIOLI JR thru 917
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD LEETCH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLIE SOLOMAN EFF 718
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC WILCOX THRU 618
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMMY ESPINOZA THRU 218
IRS990/Form990PartVIISectionAGrp/PersonNm14DANNY TRYGAR
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN HALFEN EFF 318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0184657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5149746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0BUS MGR/PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015934
IRS990/GainOrLossGrp/SecuritiesAmt0-4948
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt070000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047169
IRS990/GrossReceiptsAmt03852724
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt024043
IRS990/InsuranceGrp/TotalAmt054562
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt089798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089798
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0150000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0100000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02837028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02805302
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0734287
IRS990/LandBldgEquipCostOrOtherBssAmt0949725
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054066
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052117
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING, AND EMPLOYEE BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160548
IRS990/NetAssetsOrFundBalancesBOYAmt06093341
IRS990/NetAssetsOrFundBalancesEOYAmt07023136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-124924
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt035841
IRS990/OfficeExpensesGrp/TotalAmt072990
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030634
IRS990/OtherExpensesGrp/Desc0ADS, TICKETS & DONATIONS
IRS990/OtherExpensesGrp/Desc1COLLECTION FEEs
IRS990/OtherExpensesGrp/Desc2REALTY EXPENSE
IRS990/OtherExpensesGrp/Desc3REIM FROM RELATED ORG
IRS990/OtherExpensesGrp/TotalAmt093456
IRS990/OtherExpensesGrp/TotalAmt157185
IRS990/OtherExpensesGrp/TotalAmt215236
IRS990/OtherExpensesGrp/TotalAmt3-21205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01448
IRS990/OtherRevenueTotalAmt01448
IRS990/OtherSalariesAndWagesGrp/TotalAmt093477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0403041
IRS990/PayrollTaxesGrp/TotalAmt071541
IRS990/PensionPlanContributionsGrp/TotalAmt063757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03644309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03644309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0100162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0957538
IRS990/PYProgramServiceRevenueAmt03008906
IRS990/PYRevenuesLessExpensesAmt0572351
IRS990/PYSalariesCompEmpBnftPaidAmt01579179
IRS990/PYTotalExpensesAmt02536717
IRS990/PYTotalRevenueAmt03109068
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01054719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561396
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376329
IRS990ScheduleD/ExpensesSubtotalAmt02691822
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0100000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROPERTY INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-124924
IRS990ScheduleD/RevenueNotReportedAmt0-124924
IRS990ScheduleD/RevenueSubtotalAmt03746541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734287
IRS990ScheduleD/TotalExpensesPerForm990Amt02691822
IRS990ScheduleD/TotalRevenuePerForm990Amt03746541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03621617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02691822
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2114025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt395075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4111854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount24455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount33715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount44370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt081095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt136600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt264100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt361794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt463498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt324380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt424380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt21200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt31200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt43120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL STYLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY RAMSEY THRU 218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT DROBISH EFF 318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SAMMY ESPINOZA EFF 318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SCOTT COOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS MGR/PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECY-TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,183,684
Liabilities
$160,548
Net assets
$7,023,136
Revenue
$3,746,541
Expenses
$2,691,822
Net income
$1,054,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$0.24$15.5$5.32$3.59$1.73
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.19$13.5$4.65$3.35$1.29
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.3$4.31$2.99$1.32
2022Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$3.61$2.58$1.02
2021Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$3.51$2.55$0.97
2020Detailed filing. Detailed filing data is available for this year.$8.91$0.09$8.81$3.47$2.81$0.66
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.20$8.12$3.67$2.69$0.98
2018Detailed filing. Detailed filing data is available for this year.$7.18$0.16$7.02$3.75$2.69$1.05
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$3.11$2.54$0.57
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$2.87$2.50$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$3.13$2.42$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$2.32$2.50$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$2.85
2012Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$5.38$1.10$4.27