Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$2,090,710
Down $71,832 (-3.3%) from 2013
Net Assets
Down$2,085,656
Down $71,296 (-3.3%) from 2013
Liabilities
Down$5,054
Down $536 (-9.6%) from 2013
Revenue
Down$702,236
Down $101,149 (-13%) from 2013
Expenses
Down$773,532
Down $39,484 (-4.9%) from 2013
Net Income
Down-$71,296
Down $61,665 (-640%) from 2013
To enhance, conserve and protect the welfare & interests of the International Union, Affiliates, & Members.
Fulfill the objectives of the International Union as specified in the International Constitution. To enhance, conserve and protect the welfare & interests of the International Union, Affiliates, & Members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,990,000 | $1,990,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $152,356 | $91,064 | ▼ $61,292 |
| Land, Buildings, and Equipment, Net | $20,186 | $9,646 | ▼ $10,540 |
| Total Assets | $2,162,542 | $2,090,710 | ▼ $71,832 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,590 | $5,054 | ▼ $536 |
| Total Liabilities | $5,590 | $5,054 | ▼ $536 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,156,952 | $2,085,656 | ▼ $71,296 |
| Total Net Assets Fund Balance | $2,156,952 | $2,085,656 | ▼ $71,296 |
| Total Liabilities and Net Assets / Fund Balance | $2,162,542 | $2,090,710 | ▼ $71,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $50,710 | - | - |
| Equipment | $-41,064 | $92,668 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| W Craig Harvey | Business Manager/Exec Board | FT | $98,653 | $62,231 | $160,884 |
| James E Hailey | Treasurer/Exec Board | FT | $87,529 | $60,203 | $147,732 |
| Gary O Tillis | President/Exec Board | PT | $4,725 | $1,287 | $6,012 |
| Michael S Criner | Recording Secretary/Exec Board | PT | $4,725 | - | $4,725 |
| Thomas H Neal | Vice President/Exec Board | - | $3,675 | $1,001 | $4,676 |
| Daniel C Brogan | Sergeant-at-Arms | - | $3,675 | - | $3,675 |
| Mark A Stump | Executive Board | - | $3,675 | - | $3,675 |
| Travis R Crites | Executive Board | - | $3,150 | - | $3,150 |
| Gerald L Stewart | Auditor | - | $1,050 | - | $1,050 |
| John A Eckenrode | Auditor | - | $1,050 | - | $1,050 |
| Timothy D Mitchell | Auditor | - | $600 | - | $600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $442,530 |
| Other Expenses | $309,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $212,507 | - | - | $212,507 |
| Payments to Affiliates | $184,921 | - | - | $184,921 |
| Pension Plan Contributions | $111,937 | - | - | $111,937 |
| Other Employee Benefits | $54,600 | - | - | $54,600 |
| Other Salaries and Wages | $42,045 | - | - | $42,045 |
| Occupancy | $35,536 | - | - | $35,536 |
| Fees for Services Accounting | $28,952 | - | - | $28,952 |
| Office Expenses | $21,970 | - | - | $21,970 |
| Payroll Taxes | $21,441 | - | - | $21,441 |
| Benefits to Members | $21,120 | - | - | $21,120 |
| Depreciation Depletion | $10,540 | - | - | $10,540 |
| Insurance | $9,972 | - | - | $9,972 |
| Conferences and Meetings | $6,220 | - | - | $6,220 |
| Travel | $5,255 | - | - | $5,255 |
| Other Expenses | $463 | - | - | $463 |
| Fees for Services Legal | $285 | - | - | $285 |
| Total Functional Expenses | $773,532 | $0 | $0 | $773,532 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $773,532 |
| Total Expenses per Audited Statements | $773,532 |
| Total Expenses per Form 990 | $773,532 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization consist of members who are current in their monthly dues.”
“Members have the authority to elect members of the governing body.”
“Decisions of the governing body are subject to member approval.”
“Form 990 is presented for review prior to filing. The Business manager will present it in person to the members of the governing board.”
“The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organiztion is governed. Any member or employee of the organization can contact LIUNA( an affiliated organization also governed by the Constitution) General President with any complaint arising from under the Constitution, the Code of Best Practices, or any other dispilinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Code of Best Practices explains the disciplianry procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code.”
“The Constitution (Governing Document) and Code of Best Practices (conflict of interest) is available through the United States Department of Labor, OLMS online 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 report with the Department of Labor which can also be obtained on the online public disclosure room.”
“Accounting standards prescribe a recognition threshold and measurement attribute for tax position taken or expected to be taken in a tax return where there is an uncertainty about whether a tax position will ultimately be sustained upon examination. Local Union 1353's management does not believe its financial statements include any uncertain tax positions. The Local's income tax returns for the years 2011, 2012, 2013 and 2014 remain subject to examination by the Internal Revenue Service.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Fulfill the objectives of the International Union as specified in the International Constitution. To enhance, conserve and protect the welfare & interests of the International Union, Affiliates, & Members. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 21120 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 21120 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WCraig Harvey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043439641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | One Union Square Suite 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charleston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212507 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 21120 |
| IRS990/CYContributionsGrantsAmt | 0 | 687678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12295 |
| IRS990/CYOtherExpensesAmt | 0 | 309882 |
| IRS990/CYOtherRevenueAmt | 0 | 2263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442530 |
| IRS990/CYTotalExpensesAmt | 0 | 773532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10540 |
| IRS990/Desc | 0 | Promote better wages, safety, and conditions through collective bargaining. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 773532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28952 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28952 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 285 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 60203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 62231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gary O Tillis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thomas H Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael S Criner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James E Hailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W Craig Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark A Stump |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Travis R Crites |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Daniel C Brogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gerald L Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John A Eckenrode |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Timothy D Mitchell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 87529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 98653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Exec Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President/Exec Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Recording Secretary/Exec Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer/Exec Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Business Manager/Exec Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Sergeant-at-Arms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Auditor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 702236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12295 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102314 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 687678 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To enhance, conserve and protect the welfare & interests of the International Union, Affiliates, & Members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2156952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2085656 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35536 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54600 |
| IRS990/OtherExpensesGrp/Desc | 0 | Stewards |
| IRS990/OtherExpensesGrp/Desc | 1 | Charitable Donations |
| IRS990/OtherExpensesGrp/Desc | 2 | Apparel |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 463 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2263 |
| IRS990/OtherRevenueTotalAmt | 0 | 2263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42045 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 184921 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 184921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21441 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 111937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111937 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WCraig Harvey |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 26831 |
| IRS990/PYContributionsGrantsAmt | 0 | 785732 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16437 |
| IRS990/PYOtherExpensesAmt | 0 | 345938 |
| IRS990/PYOtherRevenueAmt | 0 | 1216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440247 |
| IRS990/PYTotalExpensesAmt | 0 | 813016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 803385 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71296 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1990000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1990000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -41064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92668 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 51604 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 773532 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 50710 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 702236 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting standards prescribe a recognition threshold and measurement attribute for tax position taken or expected to be taken in a tax return where there is an uncertainty about whether a tax position will ultimately be sustained upon examination. Local Union 1353's management does not believe its financial statements include any uncertain tax positions. The Local's income tax returns for the years 2011, 2012, 2013 and 2014 remain subject to examination by the Internal Revenue Service. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9646 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 773532 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 702236 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 702236 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 773532 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 98653 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 62231 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | W Craig Harvey |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Business Manager/Exec Board |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160884 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization consist of members who are current in their monthly dues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members have the authority to elect members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions of the governing body are subject to member approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is presented for review prior to filing. The Business manager will present it in person to the members of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organiztion is governed. Any member or employee of the organization can contact LIUNA( an affiliated organization also governed by the Constitution) General President with any complaint arising from under the Constitution, the Code of Best Practices, or any other dispilinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Code of Best Practices explains the disciplianry procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Constitution (Governing Document) and Code of Best Practices (conflict of interest) is available through the United States Department of Labor, OLMS online 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 report with the Department of Labor which can also be obtained on the online public disclosure room. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2162542 |
| IRS990/TotalAssetsEOYAmt | 0 | 2090710 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2162542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2090710 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 687678 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 773532 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 773532 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5590 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5054 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5590 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5054 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2156952 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2085656 |
| IRS990/TotalOtherCompensationAmt | 0 | 124722 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 773532 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 212507 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12295 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2263 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 702236 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2162542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2090710 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5255 |
| IRS990/TravelGrp/TotalAmt | 0 | 5255 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2156952 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2085656 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | One Union Square |
| IRS990/USAddress/CityNm | 0 | Charleston |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WCraig Harvey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043439641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Construction & General Laborers Local Union 1353 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 550194505 |
| ReturnHeader/Filer/PhoneNum | 0 | 3043439641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | One Union Square No 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charleston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550756523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Harris Hardin & Company AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 Ninth Street - Suite 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Huntington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3046975720 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven P Hardin |
| ReturnHeader/ReturnTs | 0 | 2015-04-27T10:04:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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