Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$19,404,528
Down $289,906 (-1.5%) from 2021
Net Assets
Down$19,288,666
Down $295,924 (-1.5%) from 2021
Liabilities
Up$115,862
Up $6,018 (+5.5%) from 2021
Revenue
Down$2,094,946
Down $744,128 (-26%) from 2021
Expenses
Down$1,337,299
Down $832,393 (-38%) from 2021
Net Income
Up$757,647
Up $88,265 (+13%) from 2021
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 | $10,246,335 | $10,623,370 | ▲ $377,035 |
| Investments in Publicly Traded Securities | $8,928,892 | $8,217,652 | ▼ $711,240 |
| Accounts Receivable | $249,124 | $297,863 | ▲ $48,739 |
| Cash and Non-Interest-Bearing Accounts | $159,810 | $181,073 | ▲ $21,263 |
| Land, Buildings, and Equipment, Net | $90,389 | $51,008 | ▼ $39,381 |
| Prepaid Expenses and Deferred Charges | $19,884 | $33,562 | ▲ $13,678 |
| Total Assets | $19,694,434 | $19,404,528 | ▼ $289,906 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $109,844 | $115,862 | ▲ $6,018 |
| Total Liabilities | $109,844 | $115,862 | ▲ $6,018 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,584,590 | $19,288,666 | ▼ $295,924 |
| Total Net Assets Fund Balance | $19,584,590 | $19,288,666 | ▼ $295,924 |
| Total Liabilities and Net Assets / Fund Balance | $19,694,434 | $19,404,528 | ▼ $289,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,008 | $68,965 | $119,973 |
| Other Land Buildings | - | $78,199 | $78,199 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessie D King | Bus Mgr/secy | FT | $146,400 | $80,314 | $226,714 |
| Jessie D King | Bus Mgr/secy-treas | - | $146,400 | $80,314 | $226,714 |
| Matt Mccomas | President | - | $6,000 | - | $6,000 |
| Jason D Hershman | Vice Pres/ex | - | $5,400 | - | $5,400 |
| Byron Mcgrady | Executive Bo | - | $4,800 | - | $4,800 |
| Jeremy Kennell | Executive Bo | - | $4,800 | - | $4,800 |
| Justin T Gray | Executive Bo | - | $4,800 | - | $4,800 |
| Phillip M Bostic | Executive Bo | - | $4,800 | - | $4,800 |
| Shane Dillon | Sergeant-at- | - | $4,200 | - | $4,200 |
| Daniel C Brogan | Auditor | - | $3,000 | - | $3,000 |
| John R Weaver | Auditor | - | $3,000 | - | $3,000 |
| Rob Richard | Auditor | - | $3,000 | - | $3,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $910,361 |
| Other Expenses | $384,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $351,513 |
| Pension Plan Contributions | - | - | - | $234,582 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $190,200 |
| Other Employee Benefits | - | - | - | $90,519 |
| Fees for Services Accounting | - | - | - | $70,905 |
| Payroll Taxes | - | - | - | $43,547 |
| Benefits to Members | - | - | - | $42,085 |
| Travel | - | - | - | $39,512 |
| Depreciation Depletion | - | - | - | $31,320 |
| Insurance | - | - | - | $23,001 |
| Other Expenses | - | - | - | $21,381 |
| Occupancy | - | - | - | $21,120 |
| Office Expenses | - | - | - | $20,571 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $19,052 |
| Conferences and Meetings | - | - | - | $9,566 |
| Fees for Services Legal | - | - | - | $1,425 |
| Total Functional Expenses | $0 | $0 | $0 | $1,337,299 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,337,299 |
| Expenses per Audited Statements | $1,318,247 |
| Total Expenses per Audited Statements | $1,318,247 |
| Expenses Not Reported on Financial Statements | $19,052 |
| 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 249124 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 297863 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 42085 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSIE D KING |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9566 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 42085 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 292472 |
| IRS990/CYOtherExpensesAmt | 0 | 384853 |
| IRS990/CYOtherRevenueAmt | 0 | 188745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1613729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 757647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 910361 |
| IRS990/CYTotalExpensesAmt | 0 | 1337299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2094946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31320 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1425 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19052 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 | 80314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSIE D KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT MCCOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON D HERSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP M BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN T GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY KENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BYRON MCGRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANE DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL C BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN R WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 3000 |
| 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 | BUS MGR/SECY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES/EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SERGEANT-AT- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 27570 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27119 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35631 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27119 |
| IRS990/GrossReceiptsAmt | 0 | 2103007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23001 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 237783 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8928892 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8217652 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 198172 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8061 |
| 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 | 19584590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19288666 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27119 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27570 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54689 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1053571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19584590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19288666 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20571 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90519 |
| IRS990/OtherExpensesGrp/Desc | 0 | LABORERS POLITICAL EDUCAT |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21381 |
| IRS990/OtherOrganizationDsc | 0 | UNION |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MAROC REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178814 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9931 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9931 |
| IRS990/OtherRevenueTotalAmt | 0 | 188745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351513 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 234582 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33562 |
| IRS990/PrincipalOfficerNm | 0 | JESSIE D KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER CAPITA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1597795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1597795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15934 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTE LABOR UNION ACTIVITIES ONLY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 311212 |
| IRS990/PYOtherExpensesAmt | 0 | 1203974 |
| IRS990/PYOtherRevenueAmt | 0 | 173694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2354168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 669382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 965718 |
| IRS990/PYTotalExpensesAmt | 0 | 2169692 |
| IRS990/PYTotalRevenueAmt | 0 | 2839074 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 757647 |
| 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 | 10246335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10623370 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119973 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 19052 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1318247 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 19052 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 19052 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1053571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78199 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1053571 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 19052 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2075894 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51008 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1337299 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2094946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1022323 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1318247 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 146400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 80314 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JESSIE D KING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUS MGR/SECY-TREAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 226714 |
| 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 |
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| 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 |
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| 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 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PAC |
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| 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 |
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| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 19404528 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19694434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19404528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1337299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109844 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115862 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109844 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115862 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19584590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19288666 |
| IRS990/TotalOtherCompensationAmt | 0 | 80314 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1613729 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 190200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27119 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2067827 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2094946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19694434 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19404528 |
| IRS990/TravelGrp/TotalAmt | 0 | 39512 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WVLDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSIE D KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUS MGR/SECY-TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043460581 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-30 |
| 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/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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.