Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$11,345,645
Up $580,627 (+5.4%) from 2013
Net Assets
Up$11,174,009
Up $547,789 (+5.2%) from 2013
Liabilities
Up$171,636
Up $32,838 (+24%) from 2013
Revenue And Expenses
Revenue
$2,866,128
No earlier filing loaded for comparison.
Expenses
Up$2,318,339
Up $97,291 (+4.4%) from 2013
Net Income
$547,789
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,866,128
Mission and Program Overview
Mission
Fulfill the objectives of the international union and to enhance, conserve and protect the welfare and interest of the international union, affiliates and members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,132,729 | $10,788,104 | ▲ $655,375 |
| Accounts Receivable | $270,300 | $300,610 | ▲ $30,310 |
| Cash and Non-Interest-Bearing Accounts | $214,047 | $127,502 | ▼ $86,545 |
| Land, Buildings, and Equipment, Net | $126,494 | $81,981 | ▼ $44,513 |
| Prepaid Expenses and Deferred Charges | $21,448 | $47,448 | ▲ $26,000 |
| Total Assets | $10,765,018 | $11,345,645 | ▲ $580,627 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $138,798 | $171,636 | ▲ $32,838 |
| Total Liabilities | $138,798 | $171,636 | ▲ $32,838 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,626,220 | $11,174,009 | ▲ $547,789 |
| Total Net Assets Fund Balance | $10,626,220 | $11,174,009 | ▲ $547,789 |
| Total Liabilities and Net Assets / Fund Balance | $10,765,018 | $11,345,645 | ▲ $580,627 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,286 | $80,521 | $142,807 |
| Other Land Buildings | $19,695 | $101,206 | $120,901 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary O Tillis | Bus Mgr/sec/ | FT | $154,062 | $64,688 | $218,750 |
| Gary O Tillis | Bus Mgr/sec/treas | - | $154,062 | $64,688 | $218,750 |
| John R Weaver | Auditor | PT | $24,000 | $6,240 | $30,240 |
| William K Taraczkozy | President | PT | $6,000 | - | $6,000 |
| Thomas M Gray | Vice Preside | PT | $5,400 | - | $5,400 |
| Jason D Hershman | Executive Bo | PT | $4,800 | - | $4,800 |
| Larry T Bowen | Executive Bo | PT | $4,800 | - | $4,800 |
| Phillip M Bostic | Executive Bo | PT | $4,800 | - | $4,800 |
| Richard J Mcgrady | Executive Bo | PT | $4,800 | - | $4,800 |
| Rick E Drain | Sergeant-at- | PT | $4,200 | - | $4,200 |
| John D Grossklaus | Executive Bo | PT | $3,000 | - | $3,000 |
| Lance C Weaver | Auditor | PT | $3,000 | - | $3,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,742,410
- Investment Income
- $82,868
- Other Revenue
- $40,850
- Change in Net Assets
- $547,789
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,866,128
- Total Revenue per Audited Statements
- $2,866,128
- Total Revenue per Form 990
- $2,866,128
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,170,295 |
| Salaries, Compensation, and Employee Benefits | $1,066,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $749,874 |
| Other Salaries and Wages | - | - | - | $428,534 |
| Pension Plan Contributions | - | - | - | $256,282 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $218,862 |
| Other Employee Benefits | - | - | - | $101,375 |
| Fees for Services Accounting | - | - | - | $86,040 |
| Benefits to Members | - | - | - | $81,605 |
| Travel | - | - | - | $62,883 |
| Payroll Taxes | - | - | - | $61,386 |
| Advertising | - | - | - | $53,528 |
| Depreciation Depletion | - | - | - | $44,513 |
| Office Expenses | - | - | - | $34,933 |
| Occupancy | - | - | - | $28,121 |
| Conferences and Meetings | - | - | - | $23,657 |
| Insurance | - | - | - | $17,843 |
| Fees for Services Legal | - | - | - | $3,127 |
| Other Expenses | - | - | - | $2,653 |
| All Other Expenses | - | - | - | $2,000 |
| Interest | - | - | - | $195 |
| Total Functional Expenses | $0 | $0 | $0 | $2,318,339 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,318,339 |
| Total Expenses per Audited Statements | $2,318,339 |
| Total Expenses per Form 990 | $2,318,339 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“MEMBERS”
Form 990, Page 6, Part VI, Line 7A
“The organization's members have the authority to elect additional members of the governing body.”
Form 990, Page 6, Part VI, Line 7B
“Decisions of the governing body are subject to approval by members.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is presented for review prior to filing it. The business manager will present it in person to the members of the governing body over the course of several meetings.”
Form 990, Page 6, Part VI, Line 12C
“The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of the constituion 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) inspector general with any complaint arising under the constitution, the ethical practices code, or any other diciplinary rule, regulation, practice, or procedure adopted byt the liuna general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforece the code. The us departmen of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”
Form 990, Page 6, Part VI, Line 19
“The constitution and ethics & disciplinary procedure is available through the us dept of labor online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated organizations. In addition, the 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
- EIN
- 55-0341659
- Phone
- 3043460581
Signing Officer
- Name
- Gary O Tillis
- Title
- Bus Mgr/sec/tres
- Phone
- 3043460581
- Signed
- 2014-11-04
Organization Details
- Principal Officer
- Gary O Tillis
- Formed
- 1940
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 23
Preparer
- Preparer
- Patrick C Smith
- Phone
- 3043451151
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Promote labor union activities only.”
Raw XML Appendix389 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300610 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUS MGR/SEC/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUDITOR |
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| IRS990/FormationYr | 0 | 1940 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 81858 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106021 |
| IRS990/PYOtherExpensesAmt | 0 | 1111076 |
| IRS990/PYOtherRevenueAmt | 0 | 76950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2709326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 671249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1028114 |
| IRS990/PYTotalExpensesAmt | 0 | 2221048 |
| IRS990/PYTotalRevenueAmt | 0 | 2892297 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 547789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10132729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10788104 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62286 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80521 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142807 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2318339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120901 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2866128 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81981 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2318339 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2866128 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2866128 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2318339 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154062 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 64688 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GARY O TILLIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUS MGR/SEC/TREAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 218750 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTE LABOR UNION ACTIVITIES ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MEMBERS HAVE THE AUTHORITY TO ELECT ADDITIONAL MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PRESENTED FOR REVIEW PRIOR TO FILING IT. THE BUSINESS MANAGER WILL PRESENT IT IN PERSON TO THE MEMBERS OF THE GOVERNING BODY OVER THE COURSE OF SEVERAL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF THE CONSTITUION 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) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DICIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BYT THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORECE THE CODE. THE US DEPARTMEN OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CONSTITUTION AND ETHICS & DISCIPLINARY PROCEDURE IS AVAILABLE THROUGH THE US DEPT OF LABOR ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHO FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, THE ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR, WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | LABORERS INTERNATIONAL UNION OF NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | WV & APPALCHIAN LABORERS DIST PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 550776006 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1 UNION SQUARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | CHARLESTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 25302 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10765018 |
| IRS990/TotalAssetsEOYAmt | 0 | 11345645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10765018 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11345645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2318339 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 138798 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 171636 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 138798 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 171636 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10626220 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11174009 |
| IRS990/TotalOtherCompensationAmt | 0 | 70928 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2742410 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 218862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2866128 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2866128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10765018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11345645 |
| IRS990/TravelGrp/TotalAmt | 0 | 62883 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10626220 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 11174009 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1 UNION SQUARE |
| IRS990/USAddress/City | 0 | CHARLESTON |
| IRS990/USAddress/State | 0 | WV |
| IRS990/USAddress/ZIPCode | 0 | 25302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WVLDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY O TILLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUS MGR/SEC/TRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043460581 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LABORERS' DISTRICT COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 550341659 |
| ReturnHeader/Filer/PhoneNum | 0 | 3043460581 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1 UNION SQUARE |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 25302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550697264 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SMITH COCHRAN & HICKS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3510 MACCORKLE AVE SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 253041420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043451151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK C SMITH |
| ReturnHeader/ReturnTs | 0 | 2014-11-11T12:26:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,345,645
- Liabilities
- $171,636
- Net assets
- $11,174,009
- Revenue
- $2,866,128
- Expenses
- $2,318,339
- Net income
- $547,789