Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2019 • EIN 47-2131196

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization ProfileN/A
660 E North AveLombard, IL 60148

(630) 953-9644

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.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.00x

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

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$271,545

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

$11,389,275

No earlier filing loaded for comparison.

Net Assets

$11,389,275

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin77th percentile

Revenue

$4,441,308

No earlier filing loaded for comparison.

Expenses

$3,386,563

No earlier filing loaded for comparison.

Net Income

$1,054,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2019: $11,389,275Liabilities 2019: $0Net Assets 2019: $11,389,2752019Assets 2020: $11,923,963Liabilities 2020: $0Net Assets 2020: $11,923,9632020Assets 2021: $12,912,449Liabilities 2021: $0Net Assets 2021: $12,912,4492021Assets 2022: $12,861,731Liabilities 2022: $0Net Assets 2022: $12,861,7312022Assets 2023: $14,281,870Liabilities 2023: $0Net Assets 2023: $14,281,8702023Assets 2024: $15,420,270Liabilities 2024: $0Net Assets 2024: $15,420,2702024

Highlighted filing

2019

Assets$11,389,275
Liabilities$0
Net Assets$11,389,275
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2019: $4,441,308Expenses 2019: $3,386,563Net Income 2019: $1,054,7452019Revenue 2020: $4,190,433Expenses 2020: $3,631,932Net Income 2020: $558,5012020Revenue 2021: $4,404,489Expenses 2021: $3,724,505Net Income 2021: $679,9842021Revenue 2022: $4,998,750Expenses 2022: $4,030,363Net Income 2022: $968,3872022Revenue 2023: $5,389,448Expenses 2023: $4,217,756Net Income 2023: $1,171,6922023Revenue 2024: $5,559,532Expenses 2024: $4,321,445Net Income 2024: $1,238,0872024

Highlighted filing

2019

Revenue$4,441,308
Expenses$3,386,563
Net Income$1,054,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$4,497,808
Mission and Program Overview

Mission

To promote and maintain the interests of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,401,993$9,055,152▲ $1,653,159
Land, Buildings, and Equipment, Net$1,665,604$1,702,090▲ $36,486
Cash and Non-Interest-Bearing Accounts$587,194$421,683▼ $165,511
Savings and Temporary Cash Investments$111,086$210,350▲ $99,264
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-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,765,877$11,389,275▲ $1,623,398
Other Assets Total-$0-
Liabilities
Other Liabilities$3,302--
Total Liabilities$3,302$0▼ $3,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,762,575$11,389,275▲ $1,626,700
Total Net Assets Fund Balance$9,762,575$11,389,275▲ $1,626,700
Total Liabilities and Net Assets / Fund Balance$9,765,877$11,389,275▲ $1,623,398

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$639,661$112,201$751,862
Buildings$563,238$132,739$695,977
Equipment$196,748$56,182$252,930
Land$222,500-$222,500
Other Land Buildings$79,943$66,674$146,617
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RileyBusiness ManageFT$242,207$29,338$271,545
Mark RileySecretary/treasFT$242,207$27,643$269,850
Sergio AyalaVice PresidentFT$238,403$27,439$265,842
Bryan HackerRec Sec/bus RepFT$164,267$22,973$187,240
Justin RadfordPresidentFT$149,975$20,578$170,553
Sean CarrollAuditorPT$6,080-$6,080
Daniel TerdicSergeant at ArmPT$5,800-$5,800
Dennis PieperAuditorPT$5,800-$5,800
James McconachieExec BoardPT$5,800-$5,800
Juan CardenasExec BoardPT$5,800-$5,800
Robert SutkowskiAuditorPT$5,800-$5,800
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$4,124,971
Investment Income
$213,685
Other Revenue
$2,652
Change in Net Assets
$1,054,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,441,308
Revenue Not Reported on Form 990
$571,955
Total Revenue per Audited Statements
$5,013,263
Total Revenue per Form 990
$4,441,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,049,672
Other Expenses$1,298,094
Grants and Similar Amounts Paid$38,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,200,110
Payments to Affiliates---$540,595
Pension Plan Contributions---$529,152
Advertising---$265,923
Other Employee Benefits---$199,359
Depreciation Depletion---$96,498
Conferences and Meetings---$89,312
Payroll Taxes---$68,407
Other Salaries and Wages---$52,644
Fees for Service Investment Mgmnt Fees---$47,725
All Other Expenses---$41,804
Office Expenses---$27,517
Fees for Services Accounting---$26,625
Other Expenses---$25,439
Fees for Services Legal---$23,950
Grants to Domestic Orgs---$21,497
Grants to Domestic Individuals---$17,300
Insurance---$5,720
Total Functional Expenses$0$0$0$3,386,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,386,563
Total Expenses per Audited Statements$3,386,563
Total Expenses per Form 990$3,386,563
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
Insider Transactions and Loans

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 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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship - mark riley (secretary-treasurer) and joseph riley (business manager) are brothers.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay quarterly dues to the labor organization for representation.”

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

“Members vote to elect officers every three years.”

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

“Members vote to approve actions of the governing body at membership meetings.”

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

“Reviewerd and discussed by governing body prior to filing form 990.”

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

“The written conflict of interest policy is included in the code of best practices, that is part of the constitution by which the organization is governed. Any member or employee of the organization can contact liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the code of best practices or any other disciplinary procedure that must be followed where necessary and the independent officers who are entrusted to enforce the code.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved at the nomination of officers meeting by the president.”

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

“The constitution (governing document) and code of best practices (conflict of interest policy) is available through the united states department of labor olms, online public disclosure room. The information is filed under laborers' international union of north america, 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 also be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Liuna Laborers Local 68
EIN
47-2131196
Phone
6309539644
Address
660 E NORTH AVE, LOMBARD, IL 60148

Signing Officer

Name
Mark Riley
Title
Secretary/treas
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
0
Employees
6

Preparer

Firm
Cray Kaiser Ltd
Address
1901 S Meyers Road Ste 230, Oakbrook Terrace, IL 60181
Preparer
Brian T Kot
Phone
6309534900
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management is required to evaluate tax positions taken by the local and recognize a tax liability (or asset) if the local has taken an uncertain position that more likely than not would not be sustain upon examination by the taxing authorities. As of december 31, 2019, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 514 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0571955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09762575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011389275
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt027517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199359
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1Christmas Party
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Real Estate Tax
IRS990/OtherExpensesGrp/TotalAmt040674
IRS990/OtherExpensesGrp/TotalAmt140301
IRS990/OtherExpensesGrp/TotalAmt226011
IRS990/OtherExpensesGrp/TotalAmt325439
IRS990/OtherLiabilitiesGrp/BOYAmt03302
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SCHOLARSHIP REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueTotalAmt02652
IRS990/OtherSalariesAndWagesGrp/TotalAmt052644
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0540595
IRS990/PayrollTaxesGrp/TotalAmt068407
IRS990/PensionPlanContributionsGrp/TotalAmt0529152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04124971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04124971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYGrantsAndSimilarPaidAmt053222
IRS990/PYInvestmentIncomeAmt0221462
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01179948
IRS990/PYOtherRevenueAmt05040
IRS990/PYProgramServiceRevenueAmt03849467
IRS990/PYRevenuesLessExpensesAmt01151272
IRS990/PYSalariesCompEmpBnftPaidAmt01791527
IRS990/PYTotalExpensesAmt03024697
IRS990/PYTotalRevenueAmt04175969
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01054745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0695977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252930
IRS990ScheduleD/ExpensesSubtotalAmt03386563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0639661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0751862
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0571955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146617
IRS990ScheduleD/RevenueNotReportedAmt0571955
IRS990ScheduleD/RevenueSubtotalAmt04441308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAIN UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2019, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01702090
IRS990ScheduleD/TotalExpensesPerForm990Amt03386563
IRS990ScheduleD/TotalRevenuePerForm990Amt04441308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05013263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03386563
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES GRANTS TO OTHER ORGANIZATIONS AND INDIVIDUALS, NONE OF WHICH ARE GREATER THAN $5,000 TO ANY RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1242207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2149975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3242207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4238403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount213438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount320533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount420156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt18805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt27140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt37110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt47283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRYAN HACKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH RILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JUSTIN RADFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARK RILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SERGIO AYALA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0REC SEC/BUS REP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS MANAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1271545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2170553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3269850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4265842
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - MARK RILEY (SECRETARY-TREASURER) AND JOSEPH RILEY (BUSINESS MANAGER) ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY QUARTERLY DUES TO THE LABOR ORGANIZATION FOR REPRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO ELECT OFFICERS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE TO APPROVE ACTIONS OF THE GOVERNING BODY AT MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWERD AND DISCUSSED BY GOVERNING BODY PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICES, THAT IS PART OF THE CONSTITUTION BY WHICH THE ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE CODE OF BEST PRACTICES OR ANY OTHER DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHERE NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS APPROVED AT THE NOMINATION OF OFFICERS MEETING BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CONSTITUTION (GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, 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 ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,389,275
Liabilities
$0
Net assets
$11,389,275
Revenue
$4,441,308
Expenses
$3,386,563
Net income
$1,054,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$5.56$4.32$1.24
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$5.39$4.22$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$5.00$4.03$0.97
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$4.40$3.72$0.68
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$4.19$3.63$0.56
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$4.44$3.39$1.05