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
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$3,244,358
Up $1,032,493 (+47%) from 2016
Net Assets
Up$3,238,610
Up $1,033,375 (+47%) from 2016
Liabilities
Down$5,748
Down $882 (-13%) from 2016
Revenue
Up$1,922,789
Up $1,007,886 (+110%) from 2016
Expenses
Up$889,414
Up $112,179 (+14%) from 2016
Net Income
Up$1,033,375
Up $895,707 (+651%) from 2016
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 | $2,040,000 | $2,894,566 | ▲ $854,566 |
| Cash and Non-Interest-Bearing Accounts | $131,470 | $304,686 | ▲ $173,216 |
| Land, Buildings, and Equipment, Net | $40,395 | $45,106 | ▲ $4,711 |
| Total Assets | $2,211,865 | $3,244,358 | ▲ $1,032,493 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,630 | $5,748 | ▼ $882 |
| Total Liabilities | $6,630 | $5,748 | ▼ $882 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,205,235 | $3,238,610 | ▲ $1,033,375 |
| Total Net Assets Fund Balance | $2,205,235 | $3,238,610 | ▲ $1,033,375 |
| Total Liabilities and Net Assets / Fund Balance | $2,211,865 | $3,244,358 | ▲ $1,032,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,106 | $67,205 | $112,311 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James E Hailey | Business Manager/Exec Boar | FT | $93,432 | $65,069 | $158,501 |
| Shane Dillon | President/Field Rep | FT | $89,655 | $57,104 | $146,759 |
| W Craig Harvey | Secretary-Treasurer | FT | $2,700 | $6,912 | $9,612 |
| Thomas H Neal | Vice President/Exec Board | - | $2,100 | $546 | $2,646 |
| Daniel C Brogan | Recording Secretary/Exec B | - | $2,500 | - | $2,500 |
| Gerald L Stewart | Executive Board | - | $2,100 | - | $2,100 |
| Mark A Stump | Executive Board | - | $2,100 | - | $2,100 |
| Timothy Landers | Sergeant At Arms | - | $1,400 | - | $1,400 |
| Chad E Stone | Auditor | - | $600 | - | $600 |
| John A Eckenrode | Auditor | - | $600 | - | $600 |
| Matthew E Harper | Auditor | - | $600 | - | $600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $444,871 |
| Other Expenses | $412,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $251,265 | - | - | $251,265 |
| Comp Disqual Persons | $197,787 | - | - | $197,787 |
| Pension Plan Contributions | $117,305 | - | - | $117,305 |
| Other Employee Benefits | $62,619 | - | - | $62,619 |
| Other Salaries and Wages | $44,778 | - | - | $44,778 |
| Office Expenses | $37,197 | - | - | $37,197 |
| Occupancy | $34,814 | - | - | $34,814 |
| Benefits to Members | $31,727 | - | - | $31,727 |
| Payroll Taxes | $22,382 | - | - | $22,382 |
| Fees for Services Accounting | $21,783 | - | - | $21,783 |
| Depreciation Depletion | $21,411 | - | - | $21,411 |
| Advertising | $12,856 | - | - | $12,856 |
| Travel | $9,793 | - | - | $9,793 |
| Conferences and Meetings | $9,526 | - | - | $9,526 |
| Insurance | $8,300 | - | - | $8,300 |
| Fees for Services Legal | $2,771 | - | - | $2,771 |
| Other Expenses | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $889,414 | $0 | $0 | $889,414 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $889,414 |
| Total Expenses per Audited Statements | $889,414 |
| Total Expenses per Form 990 | $889,414 |
| 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 2014, 2015, 2016, and 2017 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 | 6630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5748 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 12856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 31727 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 31727 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | James E Hailey |
| 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 | 131470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 197787 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 197787 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9526 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 31727 |
| IRS990/CYContributionsGrantsAmt | 0 | 1159471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26246 |
| IRS990/CYOtherExpensesAmt | 0 | 412816 |
| IRS990/CYOtherRevenueAmt | 0 | 737072 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1033375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 444871 |
| IRS990/CYTotalExpensesAmt | 0 | 889414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1922789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21411 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 889414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21783 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21783 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2771 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2771 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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 | 546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 65069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 57104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas H Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James E Hailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W Craig Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark A Stump |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gerald L Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daniel C Brogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chad E Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John A Eckenrode |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matthew E Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shane Dillon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Timothy Landers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 93432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 89655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1400 |
| 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 | Vice President/Exec Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Business Manager/Exec Boar |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Recording Secretary/Exec B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President/Field Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Sergeant At Arms |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| 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 | 1922789 |
| IRS990/GroupExemptionNum | 0 | 0121 |
| 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 | 8300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112311 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1159471 |
| 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 | 2205235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3238610 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37197 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62619 |
| IRS990/OtherExpensesGrp/Desc | 0 | Stewards |
| IRS990/OtherExpensesGrp/Desc | 1 | Charitable Donations |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Proceeds from Local 54 |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 734413 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 734413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2659 |
| IRS990/OtherRevenueTotalAmt | 0 | 737072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44778 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 251265 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 251265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22382 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 117305 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117305 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | James E Hailey |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 26075 |
| IRS990/PYContributionsGrantsAmt | 0 | 840200 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14546 |
| IRS990/PYOtherExpensesAmt | 0 | 310954 |
| IRS990/PYOtherRevenueAmt | 0 | 60157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440206 |
| IRS990/PYTotalExpensesAmt | 0 | 777235 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 914903 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1033375 |
| 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 | 2040000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2894566 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45106 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67205 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112311 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 889414 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1922789 |
| 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 2014, 2015, 2016, and 2017 remain subject to examination by the Internal Revenue Service. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 889414 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1922789 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 889414 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | James E Hailey |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Business Manager/Exec Boar |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158501 |
| 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 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
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| 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 | 2211865 |
| IRS990/TotalAssetsEOYAmt | 0 | 3244358 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2211865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3244358 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1159471 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 889414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 889414 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6630 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5748 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6630 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5748 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2205235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3238610 |
| IRS990/TotalOtherCompensationAmt | 0 | 129631 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 889414 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 197787 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26246 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 737072 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1922789 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2211865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3244358 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9793 |
| IRS990/TravelGrp/TotalAmt | 0 | 9793 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2205235 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3238610 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James E Hailey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043439641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Construction & General Laborers |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 13ABAAD99FF19E23E78D43620A1CF3AA41AAC6F8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 13ABAAD99FF19E23E78D43620A1CF3AA41AAC6F8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.14.2.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:01:40 |
| 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 | 2018-07-30T09:01:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.