Civic Intelligence

Construction & General Laborer Local 980

990 • Fiscal year 2021 • EIN 54-0478049

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization Profile
PO Box 19628Roanoke, VA 24019

(540) 366-3401

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

95th percentile

47%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$76,410

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,567,118

Up $842,557 (+18%) from 2020

Net Assets

Up

$5,516,526

Up $844,283 (+18%) from 2020

Liabilities

Down

$50,592

Down $1,726 (-3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin95th percentile

Revenue

Up

$1,449,914

Up $3,086 (+0.2%) from 2020

Expenses

Down

$763,588

Down $137,492 (-15%) from 2020

Net Income

Up

$686,326

Up $140,578 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2012: $1,103,597Liabilities 2012: $47,436Net Assets 2012: $1,056,1612012Assets 2013: $1,133,172Liabilities 2013: $32,441Net Assets 2013: $1,100,7312013Assets 2014: $1,215,490Liabilities 2014: $36,514Net Assets 2014: $1,178,9762014Assets 2015: $1,299,179Liabilities 2015: $38,550Net Assets 2015: $1,260,6292015Assets 2016: $1,606,973Liabilities 2016: $42,677Net Assets 2016: $1,564,2962016Assets 2017: $1,770,140Liabilities 2017: $60,660Net Assets 2017: $1,709,4802017Assets 2018: $2,303,518Liabilities 2018: $66,104Net Assets 2018: $2,237,4142018Assets 2019: $3,963,981Liabilities 2019: $64,124Net Assets 2019: $3,899,8572019Assets 2020: $4,724,561Liabilities 2020: $52,318Net Assets 2020: $4,672,2432020Assets 2021: $5,567,118Liabilities 2021: $50,592Net Assets 2021: $5,516,5262021Assets 2022: $5,303,911Liabilities 2022: $47,266Net Assets 2022: $5,256,6452022Assets 2023: $5,829,503Liabilities 2023: $52,828Net Assets 2023: $5,776,6752023Assets 2024: $8,524,026Liabilities 2024: $74,184Net Assets 2024: $8,449,8422024Assets 2025: $9,795,105Liabilities 2025: $71,763Net Assets 2025: $9,723,3422025

Highlighted filing

2021

Assets$5,567,118
Liabilities$50,592
Net Assets$5,516,526
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2012: $511,087Expenses 2012: $446,777Net Income 2012: $64,3102012Revenue 2013: $516,483Expenses 2013: $435,195Net Income 2013: $81,2882013Revenue 2014: $472,408Expenses 2014: $408,173Net Income 2014: $64,2352014Revenue 2015: $609,774Expenses 2015: $517,497Net Income 2015: $92,2772015Revenue 2016: $759,773Expenses 2016: $491,408Net Income 2016: $268,3652016Revenue 2017: $734,481Expenses 2017: $586,499Net Income 2017: $147,9822017Revenue 2018: $1,352,896Expenses 2018: $810,138Net Income 2018: $542,7582018Revenue 2019: $2,418,780Expenses 2019: $916,494Net Income 2019: $1,502,2862019Revenue 2020: $1,446,828Expenses 2020: $901,080Net Income 2020: $545,7482020Revenue 2021: $1,449,914Expenses 2021: $763,588Net Income 2021: $686,3262021Revenue 2022: $1,305,090Expenses 2022: $878,810Net Income 2022: $426,2802022Revenue 2023: $1,226,717Expenses 2023: $697,149Net Income 2023: $529,5682023Revenue 2024: $3,647,238Expenses 2024: $1,157,396Net Income 2024: $2,489,8422024Revenue 2025: $2,172,416Expenses 2025: $1,011,561Net Income 2025: $1,160,8552025

Highlighted filing

2021

Revenue$1,449,914
Expenses$763,588
Net Income$686,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,510,802
Mission and Program Overview

Mission

Collective bargaining agent

Provide members with info and advice and job offers in order to promote job security and better working conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,270,202$5,090,313▲ $820,111
Cash and Non-Interest-Bearing Accounts$222,309$167,723▼ $54,586
Accounts Receivable$125,164$165,769▲ $40,605
Land, Buildings, and Equipment, Net$88,353$137,759▲ $49,406
Prepaid Expenses and Deferred Charges$4,093$3,754▼ $339
Savings and Temporary Cash Investments$14,440$1,800▼ $12,640
Total Assets$4,724,561$5,567,118▲ $842,557
Liabilities
Accounts Payable and Accrued Expenses$52,318$50,592▼ $1,726
Total Liabilities$52,318$50,592▼ $1,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,672,243$5,516,526▲ $844,283
Total Net Assets Fund Balance$4,672,243$5,516,526▲ $844,283
Total Liabilities and Net Assets / Fund Balance$4,724,561$5,567,118▲ $842,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,599$21,065$157,664
Equipment$1,160$11,376$12,536
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WeaverPres/bus MgrFT$76,410$76,410
Harrison MyersSec/treasurerFT$69,878$69,878
Joe Barnes JrFmr Sgt at ArmsFT$56,853$56,853

Board Members and Trustees

NameTitle
Andy WardExec Board
David DecuirExec Board
Joshua SpicerExec Board
Frank LampkinAuditor
Isidro GonzalezAuditor
Joseph MaysAuditor
Larry LeonardRecording Sec
Harry DeyarmetSgt at Arms
Jason TolbertVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,019,272
Investment Income
$430,642
Other Revenue
$0
Change in Net Assets
$686,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,914
Revenue Not Reported on Form 990
$157,958
Total Revenue per Audited Statements
$1,607,872
Total Revenue per Form 990
$1,449,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,334
Other Expenses$315,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$202,486-$202,486
Payments to Affiliates-$198,686-$198,686
Pension Plan Contributions-$117,661-$117,661
Other Employee Benefits-$56,429-$56,429
Other Salaries and Wages-$52,015-$52,015
Depreciation Depletion-$24,271-$24,271
Office Expenses-$20,878-$20,878
Other Expenses-$19,790-$19,790
Payroll Taxes-$19,743-$19,743
Occupancy-$18,917-$18,917
Insurance-$9,125-$9,125
Fees for Service Investment Mgmnt Fees-$6,150-$6,150
Travel-$6,024-$6,024
Fees for Services Accounting-$5,200-$5,200
Conferences and Meetings-$470-$470
Total Functional Expenses$0$763,588$0$763,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,588
Total Expenses per Audited Statements$763,588
Total Expenses per Form 990$763,588
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna an affiliated organization also governed by the constitution 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 practices explains the disciplinary procdure 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 they may be conflicts of interest. This information is open to the public.”

Form 990, Part VI, Line 19

“The constitution-governing document-and the 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 the information on behalf of all affiliated organizations. In addition our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Construction & General Laborer
EIN
54-0478049
Phone
5403663401
Address
PO BOX 19628, ROANOKE, VA 24019
Doing Business As
Local 980

Signing Officer

Name
John Weaver
Title
President
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Weaver
Formed
1968
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
0
Employees
4

Preparer

Firm
KENNETT & KENNETT PC CPA'S
Address
6244 PETERS CREEK RD, ROANOKE, VA 24019
Preparer
Michael W Gray
Phone
5403622727
Raw XML AppendixShowing 400 of 401 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/AccountsPayableAccrExpnssGrp/BOYAmt052318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050592
IRS990/AccountsReceivableGrp/BOYAmt0125164
IRS990/AccountsReceivableGrp/EOYAmt0165769
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEMBERS WITH INFO AND ADVICE AND JOB OFFERS IN ORDER TO PROMOTE JOB SECURITY AND BETTER WORKING CONDITIONS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIM SILVEY
IRS990/BooksInCareOfDetail/PhoneNum05403663401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06145 AIRPORT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222309
IRS990/CashNonInterestBearingGrp/EOYAmt0167723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0202486
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202486
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0470
IRS990/ConferencesMeetingsGrp/TotalAmt0470
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0430642
IRS990/CYOtherExpensesAmt0315254
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01019272
IRS990/CYRevenuesLessExpensesAmt0686326
IRS990/CYSalariesCompEmpBnftPaidAmt0448334
IRS990/CYTotalExpensesAmt0763588
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01449914
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024271
IRS990/DepreciationDepletionGrp/TotalAmt024271
IRS990/Desc0PROVIDE MEMBERS INFORMATION AND ADVICE ON WORK RELATED PROBLEM WAGES AND JOB OFFERS IN ORDER TO PROMOTE JOB SECURITY AND BETTER WORKING CONDITIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOCAL 980
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRISON MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE BARNES JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY DEYARMET
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DECUIR
IRS990/Form990PartVIISectionAGrp/PersonNm7ISIDRO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK LAMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSHUA SPICER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt256853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FMR SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0336712
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0397600
IRS990/GrossReceiptsAmt01510802
IRS990/GroupExemptionNum00121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09125
IRS990/InsuranceGrp/TotalAmt09125
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093930
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04270202
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05090313
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137759
IRS990/LandBldgEquipCostOrOtherBssAmt0170200
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060888
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECTIVE BARGAINING AGENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04672243
IRS990/NetAssetsOrFundBalancesEOYAmt05516526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0336712
IRS990/NetUnrlzdGainsLossesInvstAmt0157957
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04672243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05516526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018917
IRS990/OccupancyGrp/TotalAmt018917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020878
IRS990/OfficeExpensesGrp/TotalAmt020878
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056429
IRS990/OtherExpensesGrp/Desc0EBOARD STEWARD
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXCISE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219790
IRS990/OtherExpensesGrp/TotalAmt05540
IRS990/OtherExpensesGrp/TotalAmt1203
IRS990/OtherExpensesGrp/TotalAmt219790
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052015
IRS990/OtherSalariesAndWagesGrp/TotalAmt052015
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0198686
IRS990/PaymentsToAffiliatesGrp/TotalAmt0198686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019743
IRS990/PayrollTaxesGrp/TotalAmt019743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117661
IRS990/PensionPlanContributionsGrp/TotalAmt0117661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03754
IRS990/PrincipalOfficerNm0JOHN WEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01011283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01011283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt098934
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467419
IRS990/PYProgramServiceRevenueAmt01347894
IRS990/PYRevenuesLessExpensesAmt0545748
IRS990/PYSalariesCompEmpBnftPaidAmt0433661
IRS990/PYTotalExpensesAmt0901080
IRS990/PYTotalRevenueAmt01446828
IRS990/ReconcilationRevenueExpnssAmt0686326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012536
IRS990ScheduleD/ExpensesSubtotalAmt0763588
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0157958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0157958
IRS990ScheduleD/RevenueSubtotalAmt01449914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137759
IRS990ScheduleD/TotalExpensesPerForm990Amt0763588
IRS990ScheduleD/TotalRevenuePerForm990Amt01449914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01607872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICES THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION 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 PRACTICES EXPLAINS THE DISCIPLINARY PROCDURE 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 THEY MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONSTITUTION-GOVERNING DOCUMENT-AND THE 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 THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04724561
IRS990/TotalAssetsEOYAmt05567118
IRS990/TotalAssetsGrp/BOYAmt04724561
IRS990/TotalAssetsGrp/EOYAmt05567118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0763588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052318
IRS990/TotalLiabilitiesEOYAmt050592
IRS990/TotalLiabilitiesGrp/BOYAmt052318
IRS990/TotalLiabilitiesGrp/EOYAmt050592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04672243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05516526
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03358
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03358
IRS990/TotalProgramServiceRevenueAmt01019272
IRS990/TotalReportableCompFromOrgAmt0203141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01113202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01449914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04724561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05567118
IRS990/TravelGrp/ManagementAndGeneralAmt06024
IRS990/TravelGrp/TotalAmt06024
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19628
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024019
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION & GENERAL LABORER
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0540478049
ReturnHeader/Filer/PhoneNum05403663401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19628
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETT & KENNETT PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06244 PETERS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403622727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W GRAY
ReturnHeader/ReturnTs02021-11-05T12:55:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,567,118
Liabilities
$50,592
Net assets
$5,516,526
Revenue
$1,449,914
Expenses
$763,588
Net income
$686,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.80$0.07$9.72$2.17$1.01$1.16
2024Detailed filing. Detailed filing data is available for this year.$8.52$0.07$8.45$3.65$1.16$2.49
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.05$5.78$1.23$0.70$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.05$5.26$1.31$0.88$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.05$5.52$1.45$0.76$0.69
2020Summary only. Only limited summary data is available for this year.$4.72$0.05$4.67$1.45$0.90$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.90$2.42$0.92$1.50
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.24$1.35$0.81$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$0.73$0.59$0.15
2016Summary only. Only limited summary data is available for this year.$1.61$0.04$1.56$0.76$0.49$0.27
2015Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$0.61$0.52$0.09
2014Summary only. Only limited summary data is available for this year.$1.22$0.04$1.18$0.47$0.41$0.06
2013Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.52$0.44$0.08
2012Summary only. Only limited summary data is available for this year.$1.10$0.05$1.06$0.51$0.45$0.06