Civic Intelligence

Laborers' MID-Atlantic Regional Organization Coalition

990 • Fiscal year 2017 • EIN 52-2215821

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileN/A
11951 Freedom Drive No 310Reston, VA 20191

(703) 860-4194

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

7.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$260,162

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

8.3%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,570,747

Up $980,914 (+11%) from 2016

Net Assets

Up

$9,476,324

Up $954,754 (+11%) from 2016

Liabilities

Up

$94,423

Up $26,160 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Up

$7,505,291

Up $575,414 (+8.3%) from 2016

Expenses

Down

$6,941,376

Down $344,370 (-4.7%) from 2016

Net Income

Up

$563,915

Up $919,784 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,609,049Liabilities 2011: $34,106Net Assets 2011: $4,574,9432011Assets 2012: $5,244,699Liabilities 2012: $60,708Net Assets 2012: $5,183,9912012Assets 2013: $5,968,578Liabilities 2013: $70,785Net Assets 2013: $5,897,7932013Assets 2014: $7,689,741Liabilities 2014: $68,156Net Assets 2014: $7,621,5852014Assets 2015: $9,116,411Liabilities 2015: $62,232Net Assets 2015: $9,054,1792015Assets 2016: $8,589,833Liabilities 2016: $68,263Net Assets 2016: $8,521,5702016Assets 2017: $9,570,747Liabilities 2017: $94,423Net Assets 2017: $9,476,3242017Assets 2018: $12,440,954Liabilities 2018: $101,663Net Assets 2018: $12,339,2912018Assets 2019: $14,512,816Liabilities 2019: $107,599Net Assets 2019: $14,405,2172019Assets 2020: $16,431,346Liabilities 2020: $113,277Net Assets 2020: $16,318,0692020Assets 2021: $19,058,232Liabilities 2021: $114,036Net Assets 2021: $18,944,1962021Assets 2022: $18,357,161Liabilities 2022: $120,072Net Assets 2022: $18,237,0892022Assets 2023: $19,286,782Liabilities 2023: $119,111Net Assets 2023: $19,167,6712023Assets 2024: $18,704,404Liabilities 2024: $122,204Net Assets 2024: $18,582,2002024Assets 2025: $18,728,400Liabilities 2025: $5,800Net Assets 2025: $18,722,6002025

Highlighted filing

2017

Assets$9,570,747
Liabilities$94,423
Net Assets$9,476,324
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,912,403Expenses 2011: $5,238,618Net Income 2011: -$326,2152011Expenses 2012: $4,958,1172012Revenue 2013: $5,539,914Expenses 2013: $4,826,112Net Income 2013: $713,8022013Revenue 2014: $7,663,662Expenses 2014: $5,939,870Net Income 2014: $1,723,7922014Revenue 2015: $8,699,038Expenses 2015: $5,184,311Net Income 2015: $3,514,7272015Revenue 2016: $6,929,877Expenses 2016: $7,285,746Net Income 2016: -$355,8692016Revenue 2017: $7,505,291Expenses 2017: $6,941,376Net Income 2017: $563,9152017Revenue 2018: $9,647,280Expenses 2018: $6,742,993Net Income 2018: $2,904,2872018Revenue 2019: $11,320,669Expenses 2019: $8,945,614Net Income 2019: $2,375,0552019Revenue 2020: $7,701,660Expenses 2020: $5,186,078Net Income 2020: $2,515,5822020Revenue 2021: $7,471,816Expenses 2021: $6,856,876Net Income 2021: $614,9402021Revenue 2022: $7,080,397Expenses 2022: $7,787,504Net Income 2022: -$707,1072022Revenue 2023: $8,852,412Expenses 2023: $7,921,830Net Income 2023: $930,5822023Revenue 2024: $7,765,281Expenses 2024: $8,350,752Net Income 2024: -$585,4712024Revenue 2025: $9,781,382Expenses 2025: $9,808,369Net Income 2025: -$26,9872025

Highlighted filing

2017

Revenue$7,505,291
Expenses$6,941,376
Net Income$563,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$7,505,291
Mission and Program Overview

Mission

To plan, develop, and conduct organizing activities within the juriskiction of the signatary labor organizations.

To increase union market share

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,906,391$7,300,315▼ $606,076
Cash and Non-Interest-Bearing Accounts-$1,681,668-
Savings and Temporary Cash Investments$675,590$577,649▼ $97,941
Land, Buildings, and Equipment, Net$7,852$11,115▲ $3,263
Total Assets$8,589,833$9,570,747▲ $980,914
Liabilities
Other Liabilities$68,263$94,423▲ $26,160
Total Liabilities$68,263$94,423▲ $26,160
Net Assets / Fund Balance
Unrestricted Net Assets$8,521,570$9,476,324▲ $954,754
Total Net Assets Fund Balance$8,521,570$9,476,324▲ $954,754
Total Liabilities and Net Assets / Fund Balance$8,589,833$9,570,747▲ $980,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,115$90,761$101,876
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian J PetruskaAdministratorFT$180,136$80,026$260,162
Alexander SanchezGovernment Relationships DFT$154,500$73,361$227,861
Stephen LanningDirector of OrganizingFT$132,140$67,283$199,423
Victoria LeonardLegal CounselFT$118,178$63,917$182,095
Abraham AmorosLegislative DirectorFT$103,749$59,578$163,327

Board Members and Trustees

NameTitle
Dennis MartireChairman
Philip AmerisE Chairman
Anthony SiewellTrustee
Craig HarveyTrustee
Ryan BoyerTrustee
Dave AllisonSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jackson-west Consulting LLPPublic Relations1602 BELLE VIEW BLVD 120, Alexandria, VA 22307$108,331
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,115,586
Investment Income
$340,235
Other Revenue
$49,470
Change in Net Assets
$563,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,505,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$390,839
Total Revenue per Audited Statements
$7,896,130
Total Revenue per Form 990
$7,505,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,627,847
Salaries, Compensation, and Employee Benefits$3,291,483
Grants and Similar Amounts Paid$22,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,676,448
Advertising---$1,267,067
Current Officers, Directors, Trustees, and Key Employees---$488,203
Other Employee Benefits---$485,768
Pension Plan Contributions---$485,719
Fees for Services Other---$244,431
Conferences and Meetings---$182,145
Insurance---$157,113
Office Expenses---$156,106
Payroll Taxes---$155,345
Other Expenses---$107,506
Occupancy---$93,976
All Other Expenses---$41,814
Grants to Domestic Orgs---$22,046
Fees for Services Accounting---$20,500
Depreciation Depletion---$2,927
Fees for Services Legal---$-30,194
Total Functional Expenses$0$0$0$6,941,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,941,376
Total Expenses per Audited Statements$6,941,376
Total Expenses per Form 990$6,941,376
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Service Empl Local 572Chesapeake, VA501(c)(5)Organizing$6,779
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$94,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Signatory labor orginations have the right to one delegate each. The delegates form an governing board of the organization.”

Form 990, Part VI, Section A, Line 7A

“Signatory labor orginations have the right to one delegate each. The delegates form an governing board of the organization.”

Form 990, Part VI, Section A, Line 8B

“NO STANDING COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed at the annual trustees meeting”

Form 990, Part VI, Section B, Line 15

“Increases must be passed by the membership of delegates at the convention.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
LABORERS' MID-ATLANTIC REGIONAL
EIN
52-2215821
Phone
7038604194
Address
11951 FREEDOM DRIVE NO 310, RESTON, VA 20191

Signing Officer

Name
Brian J Petruska
Title
Administrator
Phone
7038604194
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Martire
Formed
1999
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Joann Woodson
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

Financial Statement Notes

PART X, LINE 2:

“Maroc is an entity exempt from federal income tax under section 501(c)(5) of the internal revenue code. Maroc believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded. Maroc tax returns are subject to examination by the internal revenue service for a period of three years from the date they were filed, except under certain circumstances. Maroc's form 990 tax returns for the years ended december 31, 2014 through 2016 are open for a tax examination by the internal revenue service, although no request has been made as of the date of these financial statements.”

Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/TitleTxt4E CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049470
IRS990/OtherRevenueTotalAmt049470
IRS990/OtherSalariesAndWagesGrp/TotalAmt01676448
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0155345
IRS990/PensionPlanContributionsGrp/TotalAmt0485719
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS MARTIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER CONTRIBUTIONS O
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07115586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0359187
IRS990/PYOtherExpensesAmt03783044
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06570690
IRS990/PYRevenuesLessExpensesAmt0-355869
IRS990/PYSalariesCompEmpBnftPaidAmt03502702
IRS990/PYTotalExpensesAmt07285746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06929877
IRS990/ReconcilationRevenueExpnssAmt0563915
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577649
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0745815
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0813015682
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0MID ATLANTIC POLITICAL EDUCATION FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt011951 FREEDOM DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0RESTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020190
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ATTEMPTING TO INFLUNCE LEGISLATION THAT HAS A DIRECT IMPACT ON THE MEMBERS THAT MAROC REPRESENTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt011115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06941376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0390839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0390839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07505291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAROC IS AN ENTITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. MAROC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. MAROC TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. MAROC'S FORM 990 TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014 THROUGH 2016 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011115
IRS990ScheduleD/TotalExpensesPerForm990Amt06941376
IRS990ScheduleD/TotalLiabilityAmt094423
IRS990ScheduleD/TotalRevenuePerForm990Amt07505291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07896130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06941376
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06779
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(5)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGANIZING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PUBLIC SERVICE EMPL LOCAL 572
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03101 AMERICAN LEGION ROAD 20A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHESAPEAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023321
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2103749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3132140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4118178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt146835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt226388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt334093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt430726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt133191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt233190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt333190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt433191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXANDER SANCHEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN J PETRUSKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ABRAHAM AMOROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3STEPHEN LANNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4VICTORIA LEONARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOVERNMENT RELATIONSHIPS D
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LEGISLATIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF ORGANIZING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4LEGAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1260162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2163327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3199423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4182095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNATORY LABOR ORGINATIONS HAVE THE RIGHT TO ONE DELEGATE EACH. THE DELEGATES FORM AN GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNATORY LABOR ORGINATIONS HAVE THE RIGHT TO ONE DELEGATE EACH. THE DELEGATES FORM AN GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO STANDING COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AT THE ANNUAL TRUSTEES MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASES MUST BE PASSED BY THE MEMBERSHIP OF DELEGATES AT THE CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,570,747
Liabilities
$94,423
Net assets
$9,476,324
Revenue
$7,505,291
Expenses
$6,941,376
Net income
$563,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.7$0.01$18.7$9.78$9.81$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.12$18.6$7.77$8.35$0.59
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.12$19.2$8.85$7.92$0.93
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.12$18.2$7.08$7.79$0.71
2021Detailed filing. Detailed filing data is available for this year.$19.1$0.11$18.9$7.47$6.86$0.61
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.11$16.3$7.70$5.19$2.52
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.11$14.4$11.3$8.95$2.38
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.10$12.3$9.65$6.74$2.90
2017Detailed filing. Detailed filing data is available for this year.$9.57$0.09$9.48$7.51$6.94$0.56
2016Detailed filing. Detailed filing data is available for this year.$8.59$0.07$8.52$6.93$7.29$0.36
2015Detailed filing. Detailed filing data is available for this year.$9.12$0.06$9.05$8.70$5.18$3.51
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.07$7.62$7.66$5.94$1.72
2013Detailed filing. Detailed filing data is available for this year.$5.97$0.07$5.90$5.54$4.83$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.06$5.18$4.96
2011Summary only. Only limited summary data is available for this year.$4.61$0.03$4.57$4.91$5.24$0.33