Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2014 • EIN 72-0219852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$497,876
Up $164,702 (+49%) from 2013
Net Assets
Up$370,930
Up $183,673 (+98%) from 2013
Liabilities
Down$126,946
Down $18,971 (-13%) from 2013
Revenue
Up$554,060
Up $365,243 (+193%) from 2013
Expenses
Up$370,387
Up $207,976 (+128%) from 2013
Net Income
Up$183,673
Up $157,267 (+596%) from 2013
To represent and promote the economic, safety, health and legal employment protections for members and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $293,309 | $275,514 | ▼ $17,795 |
| Cash and Non-Interest-Bearing Accounts | $39,865 | $222,362 | ▲ $182,497 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $333,174 | $497,876 | ▲ $164,702 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $145,323 | $126,642 | ▼ $18,681 |
| Accounts Payable and Accrued Expenses | $594 | $304 | ▼ $290 |
| Total Liabilities | $145,917 | $126,946 | ▼ $18,971 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $187,257 | $370,930 | ▲ $183,673 |
| Total Net Assets Fund Balance | $187,257 | $370,930 | ▲ $183,673 |
| Total Liabilities and Net Assets / Fund Balance | $333,174 | $497,876 | ▲ $164,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $194,038 | $363,950 | $557,988 |
| Other Land Buildings | - | $232,946 | $232,946 |
| Land | $81,476 | - | $81,476 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathaniel Keller | Mngr | FT | $61,885 | $20,544 | $82,429 |
| Name | Title |
|---|---|
| Annette C Jarvis | President |
| Willindon Jordan | President |
| Eula Green | Vice President |
| Carl Declouette | Exec. Board |
| Robert Tate | Executive Board |
| Matthew Maclellan | Trustee |
| Crystal Ewing | Auditor |
| Herbert Venson | Auditor |
| Rosa Cain-lang | Rec. Secretary |
| Patrick Byrd | Sec./treas |
| Paula Reed | Sgt at Arms |
| Line Item | Amount |
|---|---|
| Other Expenses | $214,030 |
| Salaries, Compensation, and Employee Benefits | $156,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $96,946 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $82,429 |
| Other Salaries and Wages | - | - | - | $43,042 |
| Fees for Services Legal | - | - | - | $20,000 |
| Pension Plan Contributions | - | - | - | $17,526 |
| Fees for Services Accounting | - | - | - | $16,921 |
| Travel | - | - | - | $14,213 |
| All Other Expenses | - | - | - | $10,533 |
| Payroll Taxes | - | - | - | $10,347 |
| Depreciation Depletion | - | - | - | $9,617 |
| Information Technology | - | - | - | $8,359 |
| Interest | - | - | - | $4,798 |
| Other Expenses | - | - | - | $3,938 |
| Other Employee Benefits | - | - | - | $3,013 |
| Insurance | - | - | - | $2,993 |
| Office Expenses | - | - | - | $2,930 |
| Advertising | - | - | - | $200 |
| Total Functional Expenses | $0 | $0 | $0 | $370,387 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The constitution that governs our organization was changed to reflect amendments made during the 24th convention held september 12-15, 2011.”
“The members of local 1177 are individuals who voluntarily elect to abide by the laborers international constitutions and the by laws of local 1177. These members work in the construction/service industry.”
“Once every three ( 3 ) years the membership have a general election. The purpose of the election is to elect by secret ballot and by majority vote officers to represent the membership in overseeing the activities of the local.”
“Specific events require approval of the membership on a monthly basis at union meetings. Payment of bills the local union incurrs made and major purchases to be made all must be approved by the membership.”
“A certified public accounting firm is retained to prepare the annual irs form 990. The cpa firm provides a copy of the completed form to the trustee for his review and approval.”
“The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna general president with any complaint arising under the constitution, the code of best practices, or any other disiplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The u.s. Depoartment of labor requires all non-clerical employees to report on the form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”
“Upon request by any party, the local is required by federal law to make a copy of the filed tax returns available. At each monthly union meeting a copy of the international constitution is available for any member to review and question. All financial records for each months activity are presented to the membership for their approval and review at each months union meetings.”
“Subsequent to year ending december 31, 2014 the parent organization, liuna, fid # 53-0088501, group exemption # 0121, has placed this entity under it's trusteeship. An individual affiliated with an entity associated with the parent, but not employed by the parent, mr. Matthew maclellan, has been charged with the trusteeship of the organization. Mr. Maclellan is not compensated by this entity nor the parent entity for his services.”
“Part ii - officers, directors, trustees, etc.during the calendar year 2014 two (2) officers resigned from the board. Those two (2) officers are listed on irs form 990, page 7, part vii. These two (2) officers have not been compensated for services as officers during 2014. Accordingly, no dollar amounts must be reported for part ii.”
“Subsequent to year ending december 31, 2014 the parent organization, liuna, fid # 53-0088501, group exemption # 0121, has placed this entity under it's trusteeship. An individual affiliated with an entity associated with the parent, but not employed by the parent, mr. Matthew maclellan, has been charged with the trusteeship of the organization. Mr. Maclellan is not compensated by this entity nor the parent entity for his services. All financial transactions for per capita tax that occurred during the calendar year 2014 occurred before the trusteeship was placed in service. Accordingly, no direct controlling entity existed until after 12/31/2014.”
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 | 594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REPRESENT AND PROMOTE THE ECONOMIC, SAFETY, HEALTH AND LEGAL EMPLOYMENT PROTECTIONS FOR MEMBERS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW MACLELLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2253832464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1233 GOVERNMENT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 708024840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82429 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 214030 |
| IRS990/CYOtherRevenueAmt | 0 | -25737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 579797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156357 |
| IRS990/CYTotalExpensesAmt | 0 | 370387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 554060 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9617 |
| IRS990/Desc | 0 | TO REPRESENT AND PROMOTE THE ECONOMIC, SAFETY, HEALTH AND LEGAL EMPLOYMENT PROTECTIONS FOR MEMBERS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16921 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 20544 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW MACLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLINDON JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHANIEL KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EULA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL DECLOUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRYSTAL EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSA CAIN-LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Annette C Jarvis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HERBERT VENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 61885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC./TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SGT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MNGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REC. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AUDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| 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 | 583077 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2875 |
| IRS990/GroupExemptionNum | 0 | 0121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2993 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4798 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 596896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 293309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 275514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 872410 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29017 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REPRESENT AND PROMOTE THE ECONOMIC, SAFETY, HEALTH AND LEGAL EMPLOYMENT PROTECTIONS FOR MEMBERS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 145323 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 126642 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370930 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -26142 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3013 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3938 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 230000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17526 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKING DUES |
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| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 157467 |
| IRS990/PYOtherRevenueAmt | 0 | -20080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4944 |
| IRS990/PYTotalExpensesAmt | 0 | 162411 |
| IRS990/PYTotalRevenueAmt | 0 | 188817 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -26142 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 194038 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 363950 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 557988 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81476 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 232946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232946 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 275514 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PART II - OFFICERS, DIRECTORS, TRUSTEES, ETC.DURING THE CALENDAR YEAR 2014 TWO (2) OFFICERS RESIGNED FROM THE BOARD. THOSE TWO (2) OFFICERS ARE LISTED ON IRS FORM 990, PAGE 7, PART VII. THESE TWO (2) OFFICERS HAVE NOT BEEN COMPENSATED FOR SERVICES AS OFFICERS DURING 2014. ACCORDINGLY, NO DOLLAR AMOUNTS MUST BE REPORTED FOR PART II. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Compensation from Unrelated Organizations |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSTITUTION THAT GOVERNS OUR ORGANIZATION WAS CHANGED TO REFLECT AMENDMENTS MADE DURING THE 24TH CONVENTION HELD SEPTEMBER 12-15, 2011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF LOCAL 1177 ARE INDIVIDUALS WHO VOLUNTARILY ELECT TO ABIDE BY THE LABORERS INTERNATIONAL CONSTITUTIONS AND THE BY LAWS OF LOCAL 1177. THESE MEMBERS WORK IN THE CONSTRUCTION/SERVICE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONCE EVERY THREE ( 3 ) YEARS THE MEMBERSHIP HAVE A GENERAL ELECTION. THE PURPOSE OF THE ELECTION IS TO ELECT BY SECRET BALLOT AND BY MAJORITY VOTE OFFICERS TO REPRESENT THE MEMBERSHIP IN OVERSEEING THE ACTIVITIES OF THE LOCAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIFIC EVENTS REQUIRE APPROVAL OF THE MEMBERSHIP ON A MONTHLY BASIS AT UNION MEETINGS. PAYMENT OF BILLS THE LOCAL UNION INCURRS MADE AND MAJOR PURCHASES TO BE MADE ALL MUST BE APPROVED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A CERTIFIED PUBLIC ACCOUNTING FIRM IS RETAINED TO PREPARE THE ANNUAL IRS FORM 990. THE CPA FIRM PROVIDES A COPY OF THE COMPLETED FORM TO THE TRUSTEE FOR HIS REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICES THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE CODE OF BEST PRACTICES, OR ANY OTHER DISIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. THE U.S. DEPOARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON THE FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST BY ANY PARTY, THE LOCAL IS REQUIRED BY FEDERAL LAW TO MAKE A COPY OF THE FILED TAX RETURNS AVAILABLE. AT EACH MONTHLY UNION MEETING A COPY OF THE INTERNATIONAL CONSTITUTION IS AVAILABLE FOR ANY MEMBER TO REVIEW AND QUESTION. ALL FINANCIAL RECORDS FOR EACH MONTHS ACTIVITY ARE PRESENTED TO THE MEMBERSHIP FOR THEIR APPROVAL AND REVIEW AT EACH MONTHS UNION MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUBSEQUENT TO YEAR ENDING DECEMBER 31, 2014 THE PARENT ORGANIZATION, LIUNA, FID # 53-0088501, GROUP EXEMPTION # 0121, HAS PLACED THIS ENTITY UNDER IT'S TRUSTEESHIP. AN INDIVIDUAL AFFILIATED WITH AN ENTITY ASSOCIATED WITH THE PARENT, BUT NOT EMPLOYED BY THE PARENT, MR. MATTHEW MACLELLAN, HAS BEEN CHARGED WITH THE TRUSTEESHIP OF THE ORGANIZATION. MR. MACLELLAN IS NOT COMPENSATED BY THIS ENTITY NOR THE PARENT ENTITY FOR HIS SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PART II - OFFICERS, DIRECTORS, TRUSTEES, ETC.DURING THE CALENDAR YEAR 2014 TWO (2) OFFICERS RESIGNED FROM THE BOARD. THOSE TWO (2) OFFICERS ARE LISTED ON IRS FORM 990, PAGE 7, PART VII. THESE TWO (2) OFFICERS HAVE NOT BEEN COMPENSATED FOR SERVICES AS OFFICERS DURING 2014. ACCORDINGLY, NO DOLLAR AMOUNTS MUST BE REPORTED FOR PART II. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUBSEQUENT TO YEAR ENDING DECEMBER 31, 2014 THE PARENT ORGANIZATION, LIUNA, FID # 53-0088501, GROUP EXEMPTION # 0121, HAS PLACED THIS ENTITY UNDER IT'S TRUSTEESHIP. AN INDIVIDUAL AFFILIATED WITH AN ENTITY ASSOCIATED WITH THE PARENT, BUT NOT EMPLOYED BY THE PARENT, MR. MATTHEW MACLELLAN, HAS BEEN CHARGED WITH THE TRUSTEESHIP OF THE ORGANIZATION. MR. MACLELLAN IS NOT COMPENSATED BY THIS ENTITY NOR THE PARENT ENTITY FOR HIS SERVICES. ALL FINANCIAL TRANSACTIONS FOR PER CAPITA TAX THAT OCCURRED DURING THE CALENDAR YEAR 2014 OCCURRED BEFORE THE TRUSTEESHIP WAS PLACED IN SERVICE. ACCORDINGLY, NO DIRECT CONTROLLING ENTITY EXISTED UNTIL AFTER 12/31/2014. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VII - COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | SCHEDULE J PART II - OFFICERS, DIRECTORS, TRUSTEES, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | SCHEDULE R - PART II |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LABORERS INTL UNION OF NORTH AMERICA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SOUTHEAST LABORERS DISTRICT COUNCIL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 530088501 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 421637053 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(5) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CENTRAL ORGANIZATION EXEMPT #0121 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | LABOR UNION DISTRICT COUNCIL |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 401 COMMERCE ST STE 5300 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TN |
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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 |
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| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | SUBSEQUENT TO YEAR ENDING DECEMBER 31, 2014 THE PARENT ORGANIZATION, LIUNA, FID # 53-0088501, GROUP EXEMPTION # 0121, HAS PLACED THIS ENTITY UNDER IT'S TRUSTEESHIP. AN INDIVIDUAL AFFILIATED WITH AN ENTITY ASSOCIATED WITH THE PARENT, BUT NOT EMPLOYED BY THE PARENT, MR. MATTHEW MACLELLAN, HAS BEEN CHARGED WITH THE TRUSTEESHIP OF THE ORGANIZATION. MR. MACLELLAN IS NOT COMPENSATED BY THIS ENTITY NOR THE PARENT ENTITY FOR HIS SERVICES. ALL FINANCIAL TRANSACTIONS FOR PER CAPITA TAX THAT OCCURRED DURING THE CALENDAR YEAR 2014 OCCURRED BEFORE THE TRUSTEESHIP WAS PLACED IN SERVICE. ACCORDINGLY, NO DIRECT CONTROLLING ENTITY EXISTED UNTIL AFTER 12/31/2014. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R - PART II LINE 1 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 6395 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LABORERS INTL UNION OF NORTH AMERICA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | SOUTHEAST LABORERS DISTRICT COUNCIL |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.