Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$11,659,545
Up $267,407 (+2.3%) from 2016
Net Assets
Up$11,559,086
Up $252,135 (+2.2%) from 2016
Liabilities
Up$100,459
Up $15,272 (+18%) from 2016
Revenue
Down$2,252,471
Down $718,084 (-24%) from 2016
Expenses
Down$2,000,336
Down $261,936 (-12%) from 2016
Net Income
Down$252,135
Down $456,148 (-64%) from 2016
Fulfill the objectives of the international union and to enhance, conserve and protect the welfare and interest of the international union, affiliates and members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,762,320 | $11,139,290 | ▲ $376,970 |
| Accounts Receivable | $292,448 | $263,698 | ▼ $28,750 |
| Cash and Non-Interest-Bearing Accounts | $232,424 | $165,971 | ▼ $66,453 |
| Land, Buildings, and Equipment, Net | $48,139 | $75,729 | ▲ $27,590 |
| Prepaid Expenses and Deferred Charges | $56,807 | $14,857 | ▼ $41,950 |
| Total Assets | $11,392,138 | $11,659,545 | ▲ $267,407 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,187 | $100,459 | ▲ $15,272 |
| Total Liabilities | $85,187 | $100,459 | ▲ $15,272 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,306,951 | $11,559,086 | ▲ $252,135 |
| Total Net Assets Fund Balance | $11,306,951 | $11,559,086 | ▲ $252,135 |
| Total Liabilities and Net Assets / Fund Balance | $11,392,138 | $11,659,545 | ▲ $267,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $74,689 | $109,277 | $183,966 |
| Equipment | $1,040 | $48,900 | $49,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary O Tillis | Bus Mgr/sec/ | FT | $88,500 | $51,448 | $139,948 |
| W Craig Harvey | Bus Mgr/sec/ | FT | $65,000 | $38,025 | $103,025 |
| Name | Title |
|---|---|
| James Hailey | President |
| Christopher Cordwell | Auditor |
| Jm Kennell | Auditor |
| John R Weaver | Auditor |
| Phillip M Bostic | Executive Bo |
| Richard J Mcgrady | Executive Bo |
| Rick Drain | Executive Bo |
| Shane Dillon | Executive Bo |
| Jt Gray | Sergeant-at- |
| Jason D Hershman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,032,445 |
| Salaries, Compensation, and Employee Benefits | $967,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $702,515 |
| Other Salaries and Wages | - | - | - | $415,327 |
| Pension Plan Contributions | - | - | - | $248,955 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $153,500 |
| Other Employee Benefits | - | - | - | $104,506 |
| Fees for Services Accounting | - | - | - | $87,906 |
| Office Expenses | - | - | - | $65,779 |
| Payroll Taxes | - | - | - | $45,603 |
| Travel | - | - | - | $32,966 |
| Depreciation Depletion | - | - | - | $25,117 |
| Occupancy | - | - | - | $23,416 |
| Insurance | - | - | - | $18,666 |
| Conferences and Meetings | - | - | - | $11,153 |
| Advertising | - | - | - | $8,368 |
| All Other Expenses | - | - | - | $4,070 |
| Other Expenses | - | - | - | $2,480 |
| Total Functional Expenses | $0 | $0 | $0 | $2,000,336 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,000,336 |
| Total Expenses per Audited Statements | $2,000,336 |
| Total Expenses per Form 990 | $2,000,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MEMBERS”
“The organization's members have the authority to elect additional members of the governing body.”
“Decisions of the governing body are subject to approval by members.”
“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.”
“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.”
“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.”
“Promote labor union activities only.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292448 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 263698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FULFILL 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/TotalAmt | 0 | 8368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | W CRAIG HARVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043460581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 UNION SQUARE SUITE 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11153 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95696 |
| IRS990/CYOtherExpensesAmt | 0 | 1032445 |
| IRS990/CYOtherRevenueAmt | 0 | 2850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2153925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 967891 |
| IRS990/CYTotalExpensesAmt | 0 | 2000336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2252471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25117 |
| IRS990/Desc | 0 | PROMOTE LABOR UNION ACTIVITIES ONLY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87906 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 51448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK DRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP M BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD J MCGRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY O TILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | W CRAIG HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JT GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JM KENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN R WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER CORDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON D HERSHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 88500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUS MGR/SEC/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUS MGR/SEC/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SERGEANT-AT- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7849 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11000 |
| IRS990/GrossReceiptsAmt | 0 | 2255622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18666 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87847 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87847 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 233906 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3151 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FULFILL THE OBJECTIVES OF THE INTERNATIONAL UNION AND TO ENHANCE, CONSERVE AND PROTECT THE WELFARE AND INTEREST OF THE INTERNATIONAL UNION, AFFILIATES AND MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11306951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11559086 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7849 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7849 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104506 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSEMENTS-MAROC |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMP INSURANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2480 |
| IRS990/OtherOrganizationDsc | 0 | UNION |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2850 |
| IRS990/OtherRevenueTotalAmt | 0 | 2850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415327 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 702515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45603 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 248955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56807 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14857 |
| IRS990/PrincipalOfficerNm | 0 | W CRAIG HARVEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2153925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2153925 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTE LABOR UNION ACTIVITIES ONLY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 40467 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76340 |
| IRS990/PYOtherExpensesAmt | 0 | 1592637 |
| IRS990/PYOtherRevenueAmt | 0 | 5850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2888365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 708283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 629168 |
| IRS990/PYTotalExpensesAmt | 0 | 2262272 |
| IRS990/PYTotalRevenueAmt | 0 | 2970555 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252135 |
| 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 | 10762320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11139290 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49940 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2000336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183966 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2252471 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75729 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2000336 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2252471 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2252471 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2000336 |
| IRS990/ScheduleJRequiredInd | 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/BusinessNameLine1Txt | 0 | LABORERS INTERNATIONAL UNION OF NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | 1 UNION SQUARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHARLESTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 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 | 11392138 |
| IRS990/TotalAssetsEOYAmt | 0 | 11659545 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11392138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11659545 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2000336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85187 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100459 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85187 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100459 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11306951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11559086 |
| IRS990/TotalOtherCompensationAmt | 0 | 89473 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2153925 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 153500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2252471 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2252471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11392138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11659545 |
| IRS990/TravelGrp/TotalAmt | 0 | 32966 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 11306951 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 11559086 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WVLDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | W CRAIG HARVEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUS MGR/SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043460581 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABORERS' DISTRICT COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 550341659 |
| ReturnHeader/Filer/PhoneNum | 0 | 3043460581 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 UNION SQUARE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CA671564F7BA13A91C7287C7248F02E15ED1C9A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CA671564F7BA13A91C7287C7248F02E15ED1C9A4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550697264 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH COCHRAN & HICKS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3510 MACCORKLE AVE SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 253041420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043451151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK C SMITH |
| ReturnHeader/ReturnTs | 0 | 2017-10-27T11:54:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.