Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 61-0366884
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
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$1,233,474
Up $56,386 (+4.8%) from 2015
Net Assets
Up$1,230,011
Up $55,671 (+4.7%) from 2015
Liabilities
Up$3,463
Up $715 (+26%) from 2015
Revenue
Down$1,014,344
Down $225,095 (-18%) from 2015
Expenses
Down$958,673
Down $65,556 (-6.4%) from 2015
Net Income
Down$55,671
Down $159,539 (-74%) from 2015
Provide for the well-being of its members through collective bargaining, contract administration, organizing and promoting better working wages and conditions.
The organization is chartered to provide for the well-being of its members through collective bargaining, contract administration, organization and promoting better working wages and conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $765,234 | $967,044 | ▲ $201,810 |
| Savings and Temporary Cash Investments | $411,504 | $265,900 | ▼ $145,604 |
| Cash and Non-Interest-Bearing Accounts | $350 | $530 | ▲ $180 |
| Total Assets | $1,177,088 | $1,233,474 | ▲ $56,386 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,748 | $3,463 | ▲ $715 |
| Total Liabilities | $2,748 | $3,463 | ▲ $715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,174,340 | $1,230,011 | ▲ $55,671 |
| Total Net Assets Fund Balance | $1,174,340 | $1,230,011 | ▲ $55,671 |
| Total Liabilities and Net Assets / Fund Balance | $1,177,088 | $1,233,474 | ▲ $56,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $796,162 | $159,547 | $955,709 |
| Equipment | $59,880 | $121,827 | $181,707 |
| Land | $91,607 | - | $91,607 |
| Leasehold Improvements | $19,395 | $2,255 | $21,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Perry Blades | Business Manager / Sec-treasurer | FT | $98,793 | $55,324 | $154,117 |
| Terry Blades | President | - | $47,562 | $26,159 | $73,721 |
| Jackie Ross | Field Rep/vice President | FT | $34,142 | $17,128 | $51,270 |
| Name | Title |
|---|---|
| James Hobbs | Executive Board |
| Randy Whitis | Executive Board |
| Richard Gossom | Executive Board |
| Blake Free | Auditor |
| Doug Barnt | Recording Secretary |
| Chris Cox | Sgt-at-arms |
| Line Item | Amount |
|---|---|
| Other Expenses | $545,587 |
| Salaries, Compensation, and Employee Benefits | $413,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $180,497 |
| Payments to Affiliates | - | - | - | $127,071 |
| Pension Plan Contributions | - | - | - | $95,124 |
| Other Salaries and Wages | - | - | - | $65,840 |
| Depreciation Depletion | - | - | - | $48,261 |
| Other Employee Benefits | - | - | - | $47,582 |
| Occupancy | - | - | - | $27,718 |
| Conferences and Meetings | - | - | - | $26,995 |
| Payroll Taxes | - | - | - | $24,043 |
| Office Expenses | - | - | - | $22,956 |
| Other Expenses | - | - | - | $20,180 |
| All Other Expenses | - | - | - | $20,018 |
| Fees for Services Legal | - | - | - | $12,535 |
| Insurance | - | - | - | $11,989 |
| Fees for Services Accounting | - | - | - | $9,700 |
| Total Functional Expenses | $0 | $0 | $0 | $958,673 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $958,675 |
| Total Expenses per Audited Statements | $958,675 |
| Total Expenses per Form 990 | $958,673 |
| Expenses Not Reported on Financial Statements | $-2 |
| Other Expense Adjustments | $-2 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Perry blades, the locals business manager, and terry blades, the locals president, are brothers”
“The governing body is elected by majority vote of all members of the union”
“On a variety of issues the board will put different motions before the body of members and they will take a collective vote on the matter”
“Form 990 and all of its supporting documents are delivered or picked up from shelton hite, pllc. They are reviewed by the governing body prior to submission to the irs”
“The written conflict of interest policy is included in the ethics and disciplinary procedures that is part of the constitution by which the organization is governed. The ethics and disciplinary procedures explains the procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code.”
“All financial information is made available to the public upon request”
“The client utilizes the modified cash basis of accounting in preparation of their annual form 990. This method has not changed from the prior year”
“Management and the executive board review and approve the financial statements and form 990 prior to submission to the irs”
“ROUNDING”
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 | 2748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS CHARTERED TO PROVIDE FOR THE WELL-BEING OF ITS MEMBERS THROUGH COLLECTIVE BARGAINING, CONTRACT ADMINISTRATION, ORGANIZATION AND PROMOTING BETTER WORKING WAGES AND CONDITIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 52500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PERRY BLADES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2704423434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1415 SOUTH 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PADUCAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180497 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 503 |
| IRS990/CYOtherExpensesAmt | 0 | 545587 |
| IRS990/CYOtherRevenueAmt | 0 | 593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 764317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 413086 |
| IRS990/CYTotalExpensesAmt | 0 | 958673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1014344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48261 |
| IRS990/Desc | 0 | TO FURTHER THE ADVANCEMENT OF THE LABORERS INDUSTRY THROUGH COLLECTIVE BARGAINING AGREEMENTS WHICH PROVIDE BENEFITS TO UNION MEMBERS THROUGH JOB PLACEMENT AND OTHER BENEFITS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12535 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 55324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26159 |
| 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/PersonNm | 0 | PERRY BLADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY BLADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG BARNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAKE FREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY WHITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD GOSSOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | BUSINESS MANAGER / SEC-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIELD REP/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SGT-AT-ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1014344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11989 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 765234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 967044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1250673 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 196431 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FOR THE WELL-BEING OF ITS MEMBERS THROUGH COLLECTIVE BARGAINING, CONTRACT ADMINISTRATION, ORGANIZING AND PROMOTING BETTER WORKING WAGES AND CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1174340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1230011 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22956 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47582 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETING EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 593 |
| IRS990/OtherRevenueTotalAmt | 0 | 593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65840 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 127071 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24043 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95124 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PERRY BLADES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 746317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 764317 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 205082 |
| IRS990/PYInvestmentIncomeAmt | 0 | 620 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 596312 |
| IRS990/PYOtherRevenueAmt | 0 | 1390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1032347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 215210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 427917 |
| IRS990/PYTotalExpensesAmt | 0 | 1024229 |
| IRS990/PYTotalRevenueAmt | 0 | 1239439 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 411504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 265900 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 796162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 159547 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 955709 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121827 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181707 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 958675 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91607 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21650 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1014344 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 967044 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 958673 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1014344 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1014344 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 958675 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PERRY BLADES, THE LOCALS BUSINESS MANAGER, AND TERRY BLADES, THE LOCALS PRESIDENT, ARE BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS ELECTED BY MAJORITY VOTE OF ALL MEMBERS OF THE UNION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON A VARIETY OF ISSUES THE BOARD WILL PUT DIFFERENT MOTIONS BEFORE THE BODY OF MEMBERS AND THEY WILL TAKE A COLLECTIVE VOTE ON THE MATTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AND ALL OF ITS SUPPORTING DOCUMENTS ARE DELIVERED OR PICKED UP FROM SHELTON HITE, PLLC. THEY ARE REVIEWED BY THE GOVERNING BODY PRIOR TO SUBMISSION TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURES THAT IS PART OF THE CONSTITUTION BY WHICH THE ORGANIZATION IS GOVERNED. THE ETHICS AND DISCIPLINARY PROCEDURES EXPLAINS THE PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CLIENT UTILIZES THE MODIFIED CASH BASIS OF ACCOUNTING IN PREPARATION OF THEIR ANNUAL FORM 990. THIS METHOD HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MANAGEMENT AND THE EXECUTIVE BOARD REVIEW AND APPROVE THE FINANCIAL STATEMENTS AND FORM 990 PRIOR TO SUBMISSION TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Line 2C |
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| IRS990/TotalEmployeeCnt | 0 | 4 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3463 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3463 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1230011 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1174340 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1230011 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1415 S 3RD STREET |
| IRS990/USAddress/CityNm | 0 | PADUCAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PERRY BLADES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 1214 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 610366884 |
| ReturnHeader/Filer/PhoneNum | 0 | 2704423434 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1415 SOUTH 3RD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Paducah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0EDCF55211E84A185DFDAA072C31882C2FE08726 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CA74B86AEA11AEA56C0FE583B6B23B6E4394316C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.162.185.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:58:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHELTON & HITE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1114 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PADUCAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2704426688 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R HITE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-24T08:32:20-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.