Civic Intelligence

Construction & Master Laborers Local 11

990 • Fiscal year 2022 • EIN 52-2360167

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.LIUNALOCAL11.COM
9104 Old Marlboro PikeUpper Marlboro, MD 20772

(202) 723-3366

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

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

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$287,652

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-7.9%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-8.9%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,181,736

Down $358,836 (-7.9%) from 2021

Net Assets

Down

$4,181,736

Down $358,836 (-7.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin38th percentile

Revenue

Down

$991,084

Down $96,547 (-8.9%) from 2021

Expenses

Down

$976,360

Down $131,190 (-12%) from 2021

Net Income

Up

$14,724

Up $34,643 (+174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$4,181,736
Liabilities$0
Net Assets$4,181,736
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$991,084
Expenses$976,360
Net Income$14,724
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,361,167
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$1,976,039$1,873,985▼ $102,054
Investments in Publicly Traded Securities$2,178,060$1,815,794▼ $362,266
Cash and Non-Interest-Bearing Accounts$386,473$491,957▲ $105,484
Total Assets$4,540,572$4,181,736▼ $358,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,540,572$4,181,736▼ $358,836
Total Net Assets Fund Balance$4,540,572$4,181,736▼ $358,836
Total Liabilities and Net Assets / Fund Balance$4,540,572$4,181,736▼ $358,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,873,589$1,193,741$3,067,330
Equipment$396$398,583$398,979
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Steve LanningBusiness Man-$225,000$225,000
Dennis DesmondBusiness Man-$147,150$147,150
Rueben D FerrufinoRecording Se-$123,209$123,209
Miguel CarballoAuditor-$120,355$120,355
Verlissa a TaylorAuditor$815-$815
Mark PinkneySergeant at$705-$705

Board Members and Trustees

NameTitle
Julio PalomoPresident
Andres MonterrosaAuditor
Ricky FewellAuditor
Dennis DesmondBusiness Manager
Steve LanningBusiness Manager
Vaughn K ThomasExecutive Bo
Victor a ReyesExecutive Bo
Raymin DiazRecording Se
Hugo CarballoSecretary-tr
Shannon JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$947,634
Investment Income
$31,925
Other Revenue
$11,525
Change in Net Assets
$14,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,084
Total Revenue per Audited Statements
$991,084
Total Revenue per Form 990
$991,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,116
Salaries, Compensation, and Employee Benefits$33,494
Grants and Similar Amounts Paid$8,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$102,054
Office Expenses---$69,783
Other Salaries and Wages---$33,494
Conferences and Meetings---$31,039
Fees for Service Investment Mgmnt Fees---$20,631
Fees for Services Accounting---$16,441
Grants to Domestic Individuals---$8,250
Advertising---$7,159
Fees for Services Legal---$5,025
Occupancy---$3,017
Other Expenses---$2,611
Insurance---$939
Travel---$592
Grants to Domestic Orgs---$500
Total Functional Expenses$0$0$0$976,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,360
Total Expenses per Audited Statements$976,360
Total Expenses per Form 990$976,360
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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.”

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
2027233366
Address
9104 OLD MARLBORO PIKE, UPPER MARLBORO, MD 20772

Signing Officer

Name
Steve Lanning
Title
Business Manager
Phone
7035046166
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Palomo
Formed
2001
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Compass US Accountants & Advisors
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Thaddeus N Toal CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote job security and improve working conditions for members who are employees of contractors subject to collective bargaining agreements with the union.”

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 2022 and 2021, 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 AppendixShowing 400 of 459 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/TotalAmt07159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE LANNING
IRS990/BooksInCareOfDetail/PhoneNum02027233366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09104 OLD MARLBORO PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPPER MARLBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020772
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0386473
IRS990/CashNonInterestBearingGrp/EOYAmt0491957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt031039
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt08750
IRS990/CYInvestmentIncomeAmt031925
IRS990/CYOtherExpensesAmt0934116
IRS990/CYOtherRevenueAmt011525
IRS990/CYProgramServiceRevenueAmt0947634
IRS990/CYRevenuesLessExpensesAmt014724
IRS990/CYSalariesCompEmpBnftPaidAmt033494
IRS990/CYTotalExpensesAmt0976360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0991084
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0102054
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt016441
IRS990/FeesForServicesLegalGrp/TotalAmt05025
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020631
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt076391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt564263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1137913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIO PALOMO
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2HUGO CARBALLO
IRS990/Form990PartVIISectionAGrp/PersonNm3RUEBEN D FERRUFINO
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE LANNING
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK PINKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7VAUGHN K THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR A REYES
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYMIN DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDRES MONTERROSA
IRS990/Form990PartVIISectionAGrp/PersonNm11MIGUEL CARBALLO
IRS990/Form990PartVIISectionAGrp/PersonNm12VERLISSA A TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13RICKY FEWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0211261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt383786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4106900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5160737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1182442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGEANT AT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AUDITOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-19062
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01351021
IRS990/GrossReceiptsAmt02361167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0939
IRS990/InvestmentIncomeGrp/ExclusionAmt050987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050987
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02178060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01815794
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01592324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01976039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01873985
IRS990/LandBldgEquipCostOrOtherBssAmt03466309
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01370083
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/NetAssetsOrFundBalancesBOYAmt04540572
IRS990/NetAssetsOrFundBalancesEOYAmt04181736
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19062
IRS990/NetUnrlzdGainsLossesInvstAmt0-373560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04540572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04181736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03017
IRS990/OfficeExpensesGrp/TotalAmt069783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PER CAPITA INTERNATIONAL
IRS990/OtherExpensesGrp/Desc1MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES REFUNDS
IRS990/OtherExpensesGrp/TotalAmt0628968
IRS990/OtherExpensesGrp/TotalAmt137387
IRS990/OtherExpensesGrp/TotalAmt28470
IRS990/OtherExpensesGrp/TotalAmt32611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07433
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14092
IRS990/OtherRevenueTotalAmt011525
IRS990/OtherSalariesAndWagesGrp/TotalAmt033494
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIO PALOMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0947634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0947634
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE JOB SECURITY AND IMPROVE WORKING CONDITIONS FOR MEMBERS WHO ARE EMPLOYEES OF CONTRACTORS SUBJECT TO COLLECTIVE BARGAINING AGREEMENTS WITH THE UNION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016903
IRS990/PYInvestmentIncomeAmt0118344
IRS990/PYOtherExpensesAmt01090647
IRS990/PYOtherRevenueAmt0639
IRS990/PYProgramServiceRevenueAmt0968648
IRS990/PYRevenuesLessExpensesAmt0-19919
IRS990/PYTotalExpensesAmt01107550
IRS990/PYTotalRevenueAmt01087631
IRS990/ReconcilationRevenueExpnssAmt014724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01873589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01193741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03067330
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398979
IRS990ScheduleD/ExpensesSubtotalAmt0976360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0991084
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 2022 AND 2021, 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/TotalBookValueLandBuildingsAmt01873985
IRS990ScheduleD/TotalExpensesPerForm990Amt0976360
IRS990ScheduleD/TotalRevenuePerForm990Amt0991084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0991084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976360
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BENEVOLENCE ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE MAY BE AWARDED ON A CASE-BY-CASE BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0211261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1106900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2160737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt140250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt264263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIO PALOMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENNIS DESMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVE LANNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0287652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1147150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2225000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE JOB SECURITY AND IMPROVE WORKING CONDITIONS FOR MEMBERS WHO ARE EMPLOYEES OF CONTRACTORS SUBJECT TO COLLECTIVE BARGAINING AGREEMENTS WITH THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ARE ALL ACTIVE, DUES PAYING UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS. ALL ACTIVE MEMBERS ARE ABLE TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BALTIMOREWASHINGTON LABORERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DISTRICT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520294027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09104 OLD MARLBORO PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UPPER MARLBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020772
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0135538
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt163907
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BW LABORERS DISTRICT COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BW LABORERS DISTRICT COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04540572
IRS990/TotalAssetsEOYAmt04181736
IRS990/TotalAssetsGrp/BOYAmt04540572
IRS990/TotalAssetsGrp/EOYAmt04181736
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,181,736
Liabilities
$0
Net assets
$4,181,736
Revenue
$991,084
Expenses
$976,360
Net income
$14,724
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • $1M-$5M nonprofits