Civic Intelligence

Laborers' District Council

990 • Fiscal year 2015 • EIN 55-0341659

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 28, 2016

Organization ProfileWVLDC.ORG

View Organization Page

1 Union SquareCharleston, WV 25302

(304) 346-0581

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Net Margin

6th percentile

-18%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$211,647

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$10,896,408

Down $449,237 (-4.0%) from 2014

Net Assets

Down

$10,598,668

Down $575,341 (-5.1%) from 2014

Liabilities

Up

$297,740

Up $126,104 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Up

$3,218,687

Up $352,559 (+12%) from 2014

Expenses

Up

$3,794,028

Up $1,475,689 (+64%) from 2014

Net Income

Down

-$575,341

Down $1,123,130 (-205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2011: $9,874,562Liabilities 2011: $132,033Net Assets 2011: $9,742,5292011Assets 2012: $10,106,147Liabilities 2012: $151,176Net Assets 2012: $9,954,9712012Assets 2013: $10,765,018Liabilities 2013: $138,798Net Assets 2013: $10,626,2202013Assets 2014: $11,345,645Liabilities 2014: $171,636Net Assets 2014: $11,174,0092014Assets 2015: $10,896,408Liabilities 2015: $297,740Net Assets 2015: $10,598,6682015Assets 2016: $11,392,138Liabilities 2016: $85,187Net Assets 2016: $11,306,9512016Assets 2017: $11,659,545Liabilities 2017: $100,459Net Assets 2017: $11,559,0862017Assets 2018: $13,112,501Liabilities 2018: $203,062Net Assets 2018: $12,909,4392018Assets 2019: $17,396,656Liabilities 2019: $249,374Net Assets 2019: $17,147,2822019Assets 2020: $19,204,207Liabilities 2020: $107,841Net Assets 2020: $19,096,3662020Assets 2021: $19,694,434Liabilities 2021: $109,844Net Assets 2021: $19,584,5902021Assets 2022: $19,404,528Liabilities 2022: $115,862Net Assets 2022: $19,288,6662022Assets 2023: $20,663,181Liabilities 2023: $6,757Net Assets 2023: $20,656,4242023Assets 2024: $21,643,215Liabilities 2024: $6,873Net Assets 2024: $21,636,3422024Assets 2025: $21,866,946Liabilities 2025: $5,694Net Assets 2025: $21,861,2522025

Highlighted filing

2015

Assets$10,896,408
Liabilities$297,740
Net Assets$10,598,668
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,187,446Expenses 2011: $2,034,087Net Income 2011: $153,3592011Expenses 2012: $2,476,7002012Expenses 2013: $2,221,0482013Revenue 2014: $2,866,128Expenses 2014: $2,318,339Net Income 2014: $547,7892014Revenue 2015: $3,218,687Expenses 2015: $3,794,028Net Income 2015: -$575,3412015Revenue 2016: $2,970,555Expenses 2016: $2,262,272Net Income 2016: $708,2832016Revenue 2017: $2,252,471Expenses 2017: $2,000,336Net Income 2017: $252,1352017Revenue 2018: $3,852,507Expenses 2018: $2,465,159Net Income 2018: $1,387,3482018Revenue 2019: $8,450,385Expenses 2019: $4,299,344Net Income 2019: $4,151,0412019Revenue 2020: $4,328,611Expenses 2020: $2,543,736Net Income 2020: $1,784,8752020Revenue 2021: $2,839,074Expenses 2021: $2,169,692Net Income 2021: $669,3822021Revenue 2022: $2,094,946Expenses 2022: $1,337,299Net Income 2022: $757,6472022Revenue 2023: $2,091,557Expenses 2023: $1,525,718Net Income 2023: $565,8392023Revenue 2024: $3,240,923Expenses 2024: $2,261,005Net Income 2024: $979,9182024Revenue 2025: $2,623,805Expenses 2025: $2,398,895Net Income 2025: $224,9102025

Highlighted filing

2015

Revenue$3,218,687
Expenses$3,794,028
Net Income-$575,341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 28, 2016
Return Version
2014v6.0
Gross Receipts
$3,218,687
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,788,104$9,928,178▼ $859,926
Accounts Receivable$300,610$438,284▲ $137,674
Cash and Non-Interest-Bearing Accounts$127,502$417,829▲ $290,327
Land, Buildings, and Equipment, Net$81,981$65,447▼ $16,534
Prepaid Expenses and Deferred Charges$47,448$46,670▼ $778
Total Assets$11,345,645$10,896,408▼ $449,237
Liabilities
Accounts Payable and Accrued Expenses$171,636$297,740▲ $126,104
Total Liabilities$171,636$297,740▲ $126,104
Net Assets / Fund Balance
Unrestricted Net Assets$11,174,009$10,598,668▼ $575,341
Total Net Assets Fund Balance$11,174,009$10,598,668▼ $575,341
Total Liabilities and Net Assets / Fund Balance$11,345,645$10,896,408▼ $449,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,097$117,037$152,134
Equipment$30,350$112,457$142,807
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary O TillisBus Mgr/sec/FT$143,196$68,451$211,647
Gary O TillisBus Mgr/sec/treas-$143,196$68,451$211,647
John R WeaverAuditorPT$24,000$6,240$30,240
William K TaraczkozyPresidentPT$6,000-$6,000
Thomas M GrayVice PresidePT$5,400-$5,400
Jason D HershmanExecutive BoPT$4,800-$4,800
Larry T BowenExecutive BoPT$4,800-$4,800
Phillip M BosticExecutive BoPT$4,800-$4,800
Richard J McgradyExecutive BoPT$4,800-$4,800
Rick E DrainSergeant-at-PT$4,200-$4,200
Lance C WeaverAuditorPT$3,000-$3,000
Christopher CordwellAuditorPT$2,750-$2,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,112,551
Investment Income
$68,230
Other Revenue
$37,906
Change in Net Assets
$-575,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,218,687
Total Revenue per Audited Statements
$3,218,687
Total Revenue per Form 990
$3,218,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,633,256
Salaries, Compensation, and Employee Benefits$1,080,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,982,807
Other Salaries and Wages---$437,119
Pension Plan Contributions---$258,902
Current Officers, Directors, Trustees, and Key Employees---$207,746
Other Employee Benefits---$118,964
Advertising---$96,907
Fees for Services Accounting---$95,204
Benefits to Members---$80,648
Payroll Taxes---$57,393
Depreciation Depletion---$47,767
Travel---$43,399
Conferences and Meetings---$38,857
Office Expenses---$38,346
Occupancy---$26,915
Insurance---$22,039
Fees for Services Legal---$2,497
Other Expenses---$1,500
Total Functional Expenses$0$0$0$3,794,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,794,028
Total Expenses per Audited Statements$3,794,028
Total Expenses per Form 990$3,794,028
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$218,000
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

Filer Name
LABORERS' DISTRICT COUNCIL
EIN
55-0341659
Phone
3043460581
Address
1 UNION SQUARE, CHARLESTON, WV 25302

Signing Officer

Name
Gary O Tillis
Title
Bus Mgr/sec/tres
Phone
3043460581
Signed
2016-06-28

Organization Details

Principal Officer
Gary O Tillis
Formed
1940
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Smith Cochran & Hicks Pllc
Address
3510 MACCORKLE AVE SE, CHARLESTON, WV 25304-1420
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 Appendix394 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/BOYAmt0171636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0297740
IRS990/AccountsReceivableGrp/BOYAmt0300610
IRS990/AccountsReceivableGrp/EOYAmt0438284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FULFILL THE OBJECTIVES OF THE INTERNATIONAL UNION AND TO ENHANCE, CONSERVE AND PROTECT THE WELFARE AND INTEREST OF THE INTERNATIONAL UNION, AFFILIATES AND MEMBERS.
IRS990/AdvertisingGrp/TotalAmt096907
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt080648
IRS990/BooksInCareOfDetail/PersonNm0GARY O TILLIS
IRS990/BooksInCareOfDetail/PhoneNum03043460581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 UNION SQUARE SUITE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127502
IRS990/CashNonInterestBearingGrp/EOYAmt0417829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207746
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt038857
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt080648
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068230
IRS990/CYOtherExpensesAmt02633256
IRS990/CYOtherRevenueAmt037906
IRS990/CYProgramServiceRevenueAmt03112551
IRS990/CYRevenuesLessExpensesAmt0-575341
IRS990/CYSalariesCompEmpBnftPaidAmt01080124
IRS990/CYTotalExpensesAmt03794028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03218687
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt047767
IRS990/Desc0PROMOTE LABOR UNION ACTIVITIES ONLY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt095204
IRS990/FeesForServicesLegalGrp/TotalAmt02497
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt568451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM K TARACZKOZY
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON D HERSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP M BOSTIC
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD J MCGRADY
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY T BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY O TILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN R WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS M GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK E DRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LANCE C WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER CORDWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5143196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt624000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102750
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUS MGR/SEC/
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SERGEANT-AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDITOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03218687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt022039
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068230
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065447
IRS990/LandBldgEquipCostOrOtherBssAmt0294941
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FULFILL THE OBJECTIVES OF THE INTERNATIONAL UNION AND TO ENHANCE, CONSERVE AND PROTECT THE WELFARE AND INTEREST OF THE INTERNATIONAL UNION, AFFILIATES AND MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011174009
IRS990/NetAssetsOrFundBalancesEOYAmt010598668
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt026915
IRS990/OfficeExpensesGrp/TotalAmt038346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118964
IRS990/OtherExpensesGrp/Desc0POLITICAL CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2PERSONAL PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0218000
IRS990/OtherExpensesGrp/TotalAmt116500
IRS990/OtherExpensesGrp/TotalAmt22518
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037906
IRS990/OtherRevenueTotalAmt037906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437119
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01982807
IRS990/PayrollTaxesGrp/TotalAmt057393
IRS990/PensionPlanContributionsGrp/TotalAmt0258902
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046670
IRS990/PrincipalOfficerNm0GARY O TILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03112551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03112551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE LABOR UNION ACTIVITIES ONLY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt081605
IRS990/PYInvestmentIncomeAmt082868
IRS990/PYOtherExpensesAmt01170295
IRS990/PYOtherRevenueAmt040850
IRS990/PYProgramServiceRevenueAmt02742410
IRS990/PYRevenuesLessExpensesAmt0547789
IRS990/PYSalariesCompEmpBnftPaidAmt01066439
IRS990/PYTotalExpensesAmt02318339
IRS990/PYTotalRevenueAmt02866128
IRS990/ReconcilationRevenueExpnssAmt0-575341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010788104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09928178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0218000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CONTRIBUTIONS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt030350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142807
IRS990ScheduleD/ExpensesSubtotalAmt03794028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152134
IRS990ScheduleD/RevenueSubtotalAmt03218687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065447
IRS990ScheduleD/TotalExpensesPerForm990Amt03794028
IRS990ScheduleD/TotalRevenuePerForm990Amt03218687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03218687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03794028
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt068451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY O TILLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS MGR/SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211647
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE LABOR UNION ACTIVITIES ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS HAVE THE AUTHORITY TO ELECT ADDITIONAL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WV & APPALCHIAN LABORERS DIST PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550776006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 UNION SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011345645
IRS990/TotalAssetsEOYAmt010896408
IRS990/TotalAssetsGrp/BOYAmt011345645
IRS990/TotalAssetsGrp/EOYAmt010896408
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03794028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171636
IRS990/TotalLiabilitiesEOYAmt0297740
IRS990/TotalLiabilitiesGrp/BOYAmt0171636
IRS990/TotalLiabilitiesGrp/EOYAmt0297740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011174009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010598668
IRS990/TotalOtherCompensationAmt074691
IRS990/TotalProgramServiceRevenueAmt03112551
IRS990/TotalReportableCompFromOrgAmt0207746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03218687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03218687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011345645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010896408
IRS990/TravelGrp/TotalAmt043399
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011174009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010598668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 UNION SQUARE
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025302
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WVLDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY O TILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MGR/SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03043460581
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS' DISTRICT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0550341659
ReturnHeader/Filer/PhoneNum03043460581
ReturnHeader/Filer/USAddress/AddressLine1Txt01 UNION SQUARE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550697264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH COCHRAN & HICKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03510 MACCORKLE AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253041420
ReturnHeader/PreparerPersonGrp/PhoneNum03043451151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C SMITH
ReturnHeader/ReturnTs02016-07-08T12:05:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,896,408
Liabilities
$297,740
Net assets
$10,598,668
Revenue
$3,218,687
Expenses
$3,794,028
Net income
-$575,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.01$21.9$2.62$2.40$0.22
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.01$21.6$3.24$2.26$0.98
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.01$20.7$2.09$1.53$0.57
2022Detailed filing. Detailed filing data is available for this year.$19.4$0.12$19.3$2.09$1.34$0.76
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.11$19.6$2.84$2.17$0.67
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.11$19.1$4.33$2.54$1.78
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.25$17.1$8.45$4.30$4.15
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.20$12.9$3.85$2.47$1.39
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.10$11.6$2.25$2.00$0.25
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.09$11.3$2.97$2.26$0.71
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.30$10.6$3.22$3.79$0.58
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.17$11.2$2.87$2.32$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.14$10.6$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.15$9.95$2.48
2011Summary only. Only limited summary data is available for this year.$9.87$0.13$9.74$2.19$2.03$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $10M-$25M nonprofits