Civic Intelligence

Construction & Master Laborers Local 11

990 • Fiscal year 2017 • EIN 52-2360167

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.LIUNALOCAL.ORG/LOCAL11
5201 First Place NEWashington, DC 20011

(703) 504-6166

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

3.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-9.5%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,930,129

Up $186,884 (+3.9%) from 2016

Net Assets

Up

$4,930,129

Up $188,384 (+4.0%) from 2016

Liabilities

Down

$0

Down $1,500 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

Down

$1,079,538

Down $113,576 (-9.5%) from 2016

Expenses

Up

$1,004,811

Up $404,177 (+67%) from 2016

Net Income

Down

$74,727

Down $517,753 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $733,108Liabilities 2011: $0Net Assets 2011: $733,1082011Assets 2012: $751,919Liabilities 2012: $0Net Assets 2012: $751,9192012Assets 2013: $729,122Liabilities 2013: $1,500Net Assets 2013: $727,6222013Assets 2014: $606,372Liabilities 2014: $1,500Net Assets 2014: $604,8722014Assets 2015: $618,058Liabilities 2015: $1,500Net Assets 2015: $616,5582015Assets 2016: $4,743,245Liabilities 2016: $1,500Net Assets 2016: $4,741,7452016Assets 2017: $4,930,129Liabilities 2017: $0Net Assets 2017: $4,930,1292017Assets 2018: $4,566,045Liabilities 2018: $0Net Assets 2018: $4,566,0452018Assets 2019: $4,539,558Liabilities 2019: $0Net Assets 2019: $4,539,5582019Assets 2020: $4,515,947Liabilities 2020: $0Net Assets 2020: $4,515,9472020Assets 2021: $4,540,572Liabilities 2021: $0Net Assets 2021: $4,540,5722021Assets 2022: $4,181,736Liabilities 2022: $0Net Assets 2022: $4,181,7362022Assets 2023: $4,793,236Liabilities 2023: $0Net Assets 2023: $4,793,2362023Assets 2024: $4,960,495Liabilities 2024: $0Net Assets 2024: $4,960,4952024

Highlighted filing

2017

Assets$4,930,129
Liabilities$0
Net Assets$4,930,129
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $402,917Expenses 2011: $416,686Net Income 2011: -$13,7692011Expenses 2012: $421,5022012Revenue 2013: $405,621Expenses 2013: $463,740Net Income 2013: -$58,1192013Revenue 2014: $420,621Expenses 2014: $525,652Net Income 2014: -$105,0312014Revenue 2015: $452,946Expenses 2015: $390,390Net Income 2015: $62,5562015Revenue 2016: $1,193,114Expenses 2016: $600,634Net Income 2016: $592,4802016Revenue 2017: $1,079,538Expenses 2017: $1,004,811Net Income 2017: $74,7272017Revenue 2018: $997,581Expenses 2018: $1,160,279Net Income 2018: -$162,6982018Revenue 2019: $1,083,901Expenses 2019: $1,283,509Net Income 2019: -$199,6082019Revenue 2020: $1,030,624Expenses 2020: $1,195,738Net Income 2020: -$165,1142020Revenue 2021: $1,087,631Expenses 2021: $1,107,550Net Income 2021: -$19,9192021Revenue 2022: $991,084Expenses 2022: $976,360Net Income 2022: $14,7242022Revenue 2023: $1,575,125Expenses 2023: $1,102,408Net Income 2023: $472,7172023Revenue 2024: $973,755Expenses 2024: $1,041,800Net Income 2024: -$68,0452024

Highlighted filing

2017

Revenue$1,079,538
Expenses$1,004,811
Net Income$74,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,629,062
Mission and Program Overview

Mission

To improve, in partnership with contractors, the productivity, compensation and working conditions of construction laborers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,438,021$2,396,850▼ $41,171
Investments in Publicly Traded Securities$1,715,024$1,885,164▲ $170,140
Cash and Non-Interest-Bearing Accounts$560,075$622,490▲ $62,415
Total Assets$4,743,245$4,930,129▲ $186,884
Other Assets Total$30,125$25,625▼ $4,500
Liabilities
Other Liabilities$1,500--
Total Liabilities$1,500$0▼ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$4,741,745$4,930,129▲ $188,384
Total Net Assets Fund Balance$4,741,745$4,930,129▲ $188,384
Total Liabilities and Net Assets / Fund Balance$4,743,245$4,930,129▲ $186,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,375,999$691,331$3,067,330
Equipment$20,851$437,529$458,380
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Abelino GarciaPresident
Shannon JonesAuditor
Steve LanningAuditor
Dennis DesmondBusiness Man
Raymin DiazRec. Secreta
Andres MonterrosaSecr/treasur
Hugo CarballoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$998,257
Investment Income
$21,382
Other Revenue
$59,899
Change in Net Assets
$74,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,758
Revenue Not Reported on Financial Statements
$13,780
Revenue Not Reported on Form 990
$113,657
Total Revenue per Audited Statements
$1,179,415
Total Revenue per Form 990
$1,079,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,717
Grants and Similar Amounts Paid$24,094
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$111,655
Office Expenses---$90,403
Conferences and Meetings---$62,466
Depreciation Depletion---$59,171
Fees for Services Other---$55,124
Fees for Services Management---$54,324
Fees for Services Accounting---$31,285
Fees for Services Legal---$23,654
Advertising---$19,934
Fees for Service Investment Mgmnt Fees---$13,780
Grants to Domestic Orgs---$12,454
Grants to Domestic Individuals---$11,640
Other Expenses---$4,821
Insurance---$273
All Other Expenses---$241
Total Functional Expenses$0$0$0$1,004,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,004,811
Expenses per Audited Statements$991,031
Total Expenses per Audited Statements$991,031
Expenses Not Reported on Financial Statements$13,780
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
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 6

“The members of the organization are all active, dues paying union members.”

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

“The organization has members. All active members are able to elect members of the governing body. The next election occurs in may 2018.”

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

“The board is elected by members. All members are allowed to vote. Approval of annual budget also requires a vote by the members of the board.”

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

“The form 990 is reviewed by the board prior to submission with the internal revenue service.”

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

“The written conflict of interest policy is included in the code of best practices that is a part of the constitution by which our organization is governed. Any member or employees (if applicable) of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the code of best practices or any other disciplinary rule, regulation, practice or procedure adopted by the liuna general executive board. The code of best practice 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, Page 6, Part VI, Line 19

“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, which files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Construction & Master Laborers
EIN
52-2360167
Phone
7035046166
Address
5201 FIRST PLACE NE, WASHINGTON, DC 20011

Signing Officer

Name
Andres Monterrosa
Title
Secr/treasurer
Phone
7035046166
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abelino Garcia
Formed
2001
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Toal Murray Day & Lalor LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Thaddeus N Toal CPA
Phone
4102240343
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has ruled that the local union qualifies under section 501(c)(5) of the internal revenue code and is, therefore, exempt from payment of income tax except for unrelated business income as defined by the internal revenue service. During the years ended december 31, 2017 and 2016, the local union had no taxable unrelated business income and accordingly, no provision for income taxes is required in the accompanying financial statements. The local union's federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

Raw XML Appendix358 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 IMPROVE, IN PARTNERSHIP WITH CONTRACTORS, THE PRODUCTIVITY, COMPENSATION AND WORKING CONDITIONS OF CONSTRUCTION LABORERS.
IRS990/AdvertisingGrp/TotalAmt019934
IRS990/AllOtherExpensesGrp/TotalAmt0241
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENNIS DESMOND
IRS990/BooksInCareOfDetail/PhoneNum07035046166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05201 FIRST PLACE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020272
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0560075
IRS990/CashNonInterestBearingGrp/EOYAmt0622490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt062466
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt024094
IRS990/CYInvestmentIncomeAmt021382
IRS990/CYOtherExpensesAmt0980717
IRS990/CYOtherRevenueAmt059899
IRS990/CYProgramServiceRevenueAmt0998257
IRS990/CYRevenuesLessExpensesAmt074727
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01004811
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01079538
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt059171
IRS990/Desc0TO PROMOTE JOB SECURITY AND IMPROVE WORKING CONDITIONS FOR MEMBERS WHO ARE EMPLOYEES OF CONTRACTORS SUBJECT TO COLLECTIVE BARGAINING AGREEMENTS WITH THE UNION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt031285
IRS990/FeesForServicesLegalGrp/TotalAmt023654
IRS990/FeesForServicesManagementGrp/TotalAmt054324
IRS990/FeesForServicesOtherGrp/TotalAmt055124
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HUGO CARBALLO
IRS990/Form990PartVIISectionAGrp/PersonNm1ABELINO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMIN DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDRES MONTERROSA
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE LANNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2REC. SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECR/TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDITOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-33528
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011640
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012454
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0515996
IRS990/GrossReceiptsAmt01629062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0273
IRS990/InvestmentIncomeGrp/ExclusionAmt054910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054910
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01715024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01885164
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01128860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02438021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02396850
IRS990/LandBldgEquipCostOrOtherBssAmt03525710
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0549524
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE, IN PARTNERSHIP WITH CONTRACTORS, THE PRODUCTIVITY, COMPENSATION AND WORKING CONDITIONS OF CONSTRUCTION LABORERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04741745
IRS990/NetAssetsOrFundBalancesEOYAmt04930129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33528
IRS990/NetUnrlzdGainsLossesInvstAmt0113657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0111655
IRS990/OfficeExpensesGrp/TotalAmt090403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030125
IRS990/OtherAssetsTotalGrp/EOYAmt025625
IRS990/OtherExpensesGrp/Desc0PER CAPITA INTERNATIONAL
IRS990/OtherExpensesGrp/Desc1MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES REFUNDS
IRS990/OtherExpensesGrp/TotalAmt0400527
IRS990/OtherExpensesGrp/TotalAmt130581
IRS990/OtherExpensesGrp/TotalAmt222478
IRS990/OtherExpensesGrp/TotalAmt34821
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051332
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18567
IRS990/OtherRevenueTotalAmt059899
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ABELINO GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0972600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0972600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt09856
IRS990/PYOtherExpensesAmt0593634
IRS990/PYOtherRevenueAmt0540705
IRS990/PYProgramServiceRevenueAmt0640553
IRS990/PYRevenuesLessExpensesAmt0592480
IRS990/PYTotalExpensesAmt0600634
IRS990/PYTotalRevenueAmt01193114
IRS990/ReconcilationRevenueExpnssAmt074727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02375999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0691331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03067330
IRS990ScheduleD/EquipmentGrp/BookValueAmt020851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013780
IRS990ScheduleD/ExpensesSubtotalAmt0991031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013780
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013780
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0113657
IRS990ScheduleD/RevenueNotReportedAmt0113657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013780
IRS990ScheduleD/RevenueSubtotalAmt01065758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE LOCAL UNION QUALIFIES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM PAYMENT OF INCOME TAX EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED BY THE INTERNAL REVENUE SERVICE. DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE LOCAL UNION HAD NO TAXABLE UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE LOCAL UNION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02396850
IRS990ScheduleD/TotalExpensesPerForm990Amt01004811
IRS990ScheduleD/TotalRevenuePerForm990Amt01079538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01179415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991031
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE MAY BE AWARDED ON A CASE-BY-CASE BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE ALL ACTIVE, DUES PAYING UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. ALL ACTIVE MEMBERS ARE ABLE TO ELECT MEMBERS OF THE GOVERNING BODY. THE NEXT ELECTION OCCURS IN MAY 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ELECTED BY MEMBERS. ALL MEMBERS ARE ALLOWED TO VOTE. APPROVAL OF ANNUAL BUDGET ALSO REQUIRES A VOTE BY THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICES THAT IS A PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEES (IF APPLICABLE) OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE CODE OF BEST PRACTICES OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE CODE OF BEST PRACTICE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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, WHICH FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04743245
IRS990/TotalAssetsEOYAmt04930129
IRS990/TotalAssetsGrp/BOYAmt04743245
IRS990/TotalAssetsGrp/EOYAmt04930129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04741745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04930129
IRS990/TotalProgramServiceRevenueAmt0998257
IRS990/TotalRevenueGrp/ExclusionAmt021382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01058156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01079538
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04743245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04930129
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04741745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04930129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05201 FIRST PLACE NE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020272
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIUNALOCAL.ORG/LOCAL11
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRES MONTERROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035046166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION & MASTER LABORERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 11
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0522360167
ReturnHeader/Filer/PhoneNum07035046166
ReturnHeader/Filer/USAddress/AddressLine1Txt05201 FIRST PLACE NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A8FBFD014382CA630879A3BE5BA77C88A84E285
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0355A22A010C485D21D076571CFFBF6E697976D9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.196.31.124
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:26:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822029500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOAL MURRAY DAY & LALOR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 ADMIRAL COCHRANE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214017368
ReturnHeader/PreparerPersonGrp/PhoneNum04102240343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS N TOAL CPA
ReturnHeader/ReturnTs02018-11-15T11:26:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,930,129
Liabilities
$0
Net assets
$4,930,129
Revenue
$1,079,538
Expenses
$1,004,811
Net income
$74,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.97$1.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.58$1.10$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.99$0.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.09$1.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.03$1.20$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.08$1.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.00$1.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.08$1.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.19$0.60$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.45$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.42$0.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.41$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.42
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.40$0.42$0.01