Civic Intelligence

Laborer International Union of 350 Pipeline Workers Local Union

990 • Fiscal year 2015 • EIN 73-1250310

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

PO Box 129Woodville, TX 75979

(409) 331-9121

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-5.0%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$293,285

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-56%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,285,711

Down $40,495 (-0.9%) from 2014

Net Assets

Down

$4,285,711

Down $40,495 (-0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$807,092

Down $1,044,184 (-56%) from 2014

Expenses

Down

$847,587

Down $262,777 (-24%) from 2014

Net Income

Down

-$40,495

Down $781,407 (-105%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,575,420Liabilities 2010: $6,747Net Assets 2010: $2,568,6732010Assets 2011: $2,370,499Liabilities 2011: $377Net Assets 2011: $2,370,1222011Assets 2012: $2,710,228Liabilities 2012: $3,186Net Assets 2012: $2,707,0422012Assets 2013: $3,585,294Liabilities 2013: $0Net Assets 2013: $3,585,2942013Assets 2014: $4,326,206Liabilities 2014: $0Net Assets 2014: $4,326,2062014Assets 2015: $4,285,711Liabilities 2015: $0Net Assets 2015: $4,285,7112015Assets 2016: $4,074,727Liabilities 2016: $0Net Assets 2016: $4,074,7272016Assets 2017: $4,162,972Liabilities 2017: $1,043Net Assets 2017: $4,161,9292017Assets 2018: $4,059,345Liabilities 2018: $80Net Assets 2018: $4,059,2652018Assets 2019: $4,639,322Liabilities 2019: $0Net Assets 2019: $4,639,3222019Assets 2020: $5,124,694Liabilities 2020: $0Net Assets 2020: $5,124,6942020Assets 2021: $5,011,872Liabilities 2021: $0Net Assets 2021: $5,011,8722021Assets 2022: $4,462,778Liabilities 2022: $201Net Assets 2022: $4,462,5772022Assets 2023: $4,312,215Liabilities 2023: $0Net Assets 2023: $4,312,2152023Assets 2024: $4,032,631Liabilities 2024: $0Net Assets 2024: $4,032,6312024

Highlighted filing

2015

Assets$4,285,711
Liabilities$0
Net Assets$4,285,711

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $773,0542010Expenses 2011: $642,3242011Expenses 2012: $885,0372012Revenue 2013: $1,963,684Expenses 2013: $1,085,432Net Income 2013: $878,2522013Revenue 2014: $1,851,276Expenses 2014: $1,110,364Net Income 2014: $740,9122014Revenue 2015: $807,092Expenses 2015: $847,587Net Income 2015: -$40,4952015Revenue 2016: $622,819Expenses 2016: $850,123Net Income 2016: -$227,3042016Revenue 2017: $889,279Expenses 2017: $822,077Net Income 2017: $67,2022017Revenue 2018: $885,327Expenses 2018: $913,654Net Income 2018: -$28,3272018Revenue 2019: $1,670,808Expenses 2019: $1,095,958Net Income 2019: $574,8502019Revenue 2020: $1,741,111Expenses 2020: $1,254,127Net Income 2020: $486,9842020Revenue 2021: $741,955Expenses 2021: $788,412Net Income 2021: -$46,4572021Revenue 2022: $434,918Expenses 2022: $890,454Net Income 2022: -$455,5362022Revenue 2023: $660,025Expenses 2023: $870,981Net Income 2023: -$210,9562023Revenue 2024: $742,787Expenses 2024: $1,049,658Net Income 2024: -$306,8712024

Highlighted filing

2015

Revenue$807,092
Expenses$847,587
Net Income-$40,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$807,092
Mission and Program Overview

Mission

To represent labor union members in economic bargaining, health and safety issues, contract compliance issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,108,609$3,934,925▼ $173,684
Cash and Non-Interest-Bearing Accounts$160,792$218,055▲ $57,263
Land, Buildings, and Equipment, Net$51,805$119,214▲ $67,409
Prepaid Expenses and Deferred Charges$5,000$13,517▲ $8,517
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,326,206$4,285,711▼ $40,495
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,326,206$4,285,711▼ $40,495
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,326,206$4,285,711▼ $40,495
Total Liabilities and Net Assets / Fund Balance$4,326,206$4,285,711▼ $40,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,618$17,270$102,253
Buildings$22,544$20,262$40,337
Other Land Buildings$3,052$6,350$8,530
Leasehold Improvements$0$4,751$4,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lonzo W LewisBm/sec/treasFT$223,294$69,991$293,285

Board Members and Trustees

NameTitle
Danny a BrownPresident
Gerald Primrose JrVice President
Brian BartonExecutive Board
Mike W ReynoldsExecutive Board
Josh JonesRec. Secretary
Sidney DonnelSgt-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$784,253
Investment Income
$16,316
Other Revenue
$6,523
Change in Net Assets
$-40,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,092
Total Revenue per Audited Statements
$807,092
Total Revenue per Form 990
$807,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,771
Other Expenses$352,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$261,880
Current Officers, Directors, Trustees, and Key Employees---$223,294
Other Salaries and Wages---$132,375
Pension Plan Contributions---$80,563
Other Employee Benefits---$39,864
Fees for Services Accounting---$23,501
Payroll Taxes---$18,675
Office Expenses---$17,186
Depreciation Depletion---$12,366
Insurance---$8,908
Occupancy---$3,600
All Other Expenses---$3,511
Fees for Services Legal---$2,177
Fees for Services Other---$880
Other Expenses---$44
Total Functional Expenses$0$0$0$847,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,587
Total Expenses per Audited Statements$847,587
Total Expenses per Form 990$847,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 -explanation of Class of Member or Shareholders

The members of local 350 are indivuals who voluntarily elect to abide by the laborers international constitutions and the laws of local 350. These members work in the construction pipeline industry. Members work in the construction pipeline industry.

Form 990, Part VI, Line 7A

Form 990, part vi, line 7a - how members or shareholders elect govering body 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.

Form 990, Part VI, Line 7B

Form 990, part vi, line 7b-decisions of governing body approval by members or shareholders specific events require approval of the membership on a monthly basis at union meetings. Payment of bills the local union incurrs and investments made and major purchases to be made all must be approved by the membership.

Form 990, Part VI, Line 11B-form 990 Review Process

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 treasurer/business manager for his review and approval. The cpa provides explanations to all questions and amounts reported on the return for treasurer/business manager.

Form 990, Part VI

Form 990, part vi, line 12c-explanation of monitoring and enforcement of conflicts 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.

Form 990, Part VI, Line 19-other Organization Documents Publicly Available

THE CONSTITUTION(governing document of the Local) AND ETHICS AND DISCIPLINARY PROCEDURE(conflict of interest policy) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHO FILES THE INFORMATION ON BEHALF OF ALL AFFILAITED ORGANIZTIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.

Form 990, Part VI, Line 7A

Form 990, part vi, line 7a-how members or shareholders elect governing body 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.

Filing and Contact Details

Filer

Filer Name
Laborer International Union of
EIN
73-1250310
In Care Of
% LONZO LEWIS
Phone
4093319121
Address
PO BOX 129, WOODVILLE, TX 75979

Signing Officer

Name
Lonzo W Lewis
Title
Treasurer/bus. Mgr.
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonzo W Lewis
Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Ted Soileau CPA LLC
Address
2133 SILVERSIDE DR STE C, BATON ROUGE, LA 70808
Preparer
Ted a Soileau CPA
Phone
2257667910
Supplemental Narrative

Additional Explanations

Part IV, Page 4, IRS Form 990, Questions 34,35,35A -

The filing entity is related directly, by association, with the following entity; 1. Laborers International Union of North America (i.e. LIUNA) 905 16 Street, N.W. Washington, D.C. 20006 FID Number 53-0088501 This entities "GROUP EXEMPTION" # is specifically used for this filing entity. Pursuant to the instructions to the Schedule R, Central Organizations and subordinate organizations of a group exemption are not required to be listed as related organizations on Schedule R. The " FILING ENTITY ", has autonomy over its operations. No Unlelated Business Income transactions have occurred between these two entities. The " FILING ENTITY ", transacts business with LIUNA monthly in the form of a affiliation fee transaction. A portion of the monthly dues collected by the "FILING ENTITY" are for the benefit of LIUNA. These funds are remitted monthly to LIUNA and the total remittance for the year 2015 totaled $ 128,658.

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REPRESENT LABOR UNION MEMBERS IN ECONOMIC BARGAINING, HEALTH AND SAFETY ISSUES, CONTRACT COMPLIANCE ISSUES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt03511
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LONZO LEWIS
IRS990/BooksInCareOfDetail/PhoneNum04093319121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 129
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075979
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160792
IRS990/CashNonInterestBearingGrp/EOYAmt0218055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223294
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016316
IRS990/CYOtherExpensesAmt0352816
IRS990/CYOtherRevenueAmt06523
IRS990/CYProgramServiceRevenueAmt0784253
IRS990/CYRevenuesLessExpensesAmt0-40495
IRS990/CYSalariesCompEmpBnftPaidAmt0494771
IRS990/CYTotalExpensesAmt0847587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0807092
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt012366
IRS990/Desc0TO REPRESENT AND PROMOTE THE ECONOMIC SAFETY, HEALTH AND LEGAL EMPLOYMENT PROTECTIONS FOR MEMBERS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt023501
IRS990/FeesForServicesLegalGrp/TotalAmt02177
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0880
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt069991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LONZO W LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE W REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD PRIMROSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4SIDNEY DONNEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BARTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0223294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BM/SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5REC. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0807092
IRS990/GroupExemptionNum00121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt08908
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119214
IRS990/LandBldgEquipCostOrOtherBssAmt0155480
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REPRESENT LABOR UNION MEMBERS IN ECONOMIC BARGAINING, HEALTH AND SAFETY ISSUES, CONTRACT COMPLIANCE ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04326206
IRS990/NetAssetsOrFundBalancesEOYAmt04285711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/TotalAmt017186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039864
IRS990/OtherExpensesGrp/Desc0OFFICER EXPENSE
IRS990/OtherExpensesGrp/Desc1BENEFIT FOR MEMEBERS
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/TotalAmt016738
IRS990/OtherExpensesGrp/TotalAmt11743
IRS990/OtherExpensesGrp/TotalAmt2282
IRS990/OtherExpensesGrp/TotalAmt344
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/BusinessCd1230000
IRS990/OtherRevenueMiscGrp/Desc0CANCER FUND
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16022
IRS990/OtherRevenueTotalAmt06523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132375
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0261880
IRS990/PayrollTaxesGrp/TotalAmt018675
IRS990/PensionPlanContributionsGrp/TotalAmt080563
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013517
IRS990/PrincipalOfficerNm0LONZO W LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010000
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0675293
IRS990/PYOtherRevenueAmt01153
IRS990/PYProgramServiceRevenueAmt01839003
IRS990/PYRevenuesLessExpensesAmt0740912
IRS990/PYSalariesCompEmpBnftPaidAmt0425071
IRS990/PYTotalExpensesAmt01110364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01851276
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04108609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03934925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040337
IRS990ScheduleD/EquipmentGrp/BookValueAmt093618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102253
IRS990ScheduleD/ExpensesSubtotalAmt0847587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08530
IRS990ScheduleD/RevenueSubtotalAmt0807092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119214
IRS990ScheduleD/TotalExpensesPerForm990Amt0847587
IRS990ScheduleD/TotalRevenuePerForm990Amt0807092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0807092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0847587
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt051550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LONZO W LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BM/SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0293285
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Local has a "REIMBURSABLE ACCOUNTABLE EXPENSE POLICY", in force for all employees and Officers. This policy mandates that an accounting of all expenditures must be provided.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III- ADDITIONAL INFORMATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The filing entity is related directly, by association, with the following entity; 1. Laborers International Union of North America (i.e. LIUNA) 905 16 Street, N.W. Washington, D.C. 20006 FID Number 53-0088501 This entities "GROUP EXEMPTION" # is specifically used for this filing entity. Pursuant to the instructions to the Schedule R, Central Organizations and subordinate organizations of a group exemption are not required to be listed as related organizations on Schedule R. The " FILING ENTITY ", has autonomy over its operations. No Unlelated Business Income transactions have occurred between these two entities. The " FILING ENTITY ", transacts business with LIUNA monthly in the form of a affiliation fee transaction. A portion of the monthly dues collected by the "FILING ENTITY" are for the benefit of LIUNA. These funds are remitted monthly to LIUNA and the total remittance for the year 2015 totaled $ 128,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF LOCAL 350 ARE INDIVUALS WHO VOLUNTARILY ELECT TO ABIDE BY THE LABORERS INTERNATIONAL CONSTITUTIONS AND THE LAWS OF LOCAL 350. THESE MEMBERS WORK IN THE CONSTRUCTION PIPELINE INDUSTRY. MEMBERS WORK IN THE CONSTRUCTION PIPELINE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 7A - HOW MEMBERS OR SHAREHOLDERS ELECT GOVERING BODY 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/ExplanationTxt3FORM 990, PART VI, LINE 7B-DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERS SPECIFIC EVENTS REQUIRE APPROVAL OF THE MEMBERSHIP ON A MONTHLY BASIS AT UNION MEETINGS. PAYMENT OF BILLS THE LOCAL UNION INCURRS AND INVESTMENTS MADE AND MAJOR PURCHASES TO BE MADE ALL MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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 TREASURER/BUSINESS MANAGER FOR HIS REVIEW AND APPROVAL. THE CPA PROVIDES EXPLANATIONS TO ALL QUESTIONS AND AMOUNTS REPORTED ON THE RETURN FOR TREASURER/BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, LINE 12C-EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS 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/ExplanationTxt6THE CONSTITUTION(governing document of the Local) AND ETHICS AND DISCIPLINARY PROCEDURE(conflict of interest policy) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHO FILES THE INFORMATION ON BEHALF OF ALL AFFILAITED ORGANIZTIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART VI, LINE 7A-HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY 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/FormAndLineReferenceDesc0PART IV, PAGE 4, IRS FORM 990, QUESTIONS 34,35,35A -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 6 -EXPLANATION OF CLASS OF MEMBER OR SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 11B-FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 7A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS INT'L UNION OF NORTH AMERICAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHWEST LABOERS DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530088501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030545870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR INT'L
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DIST. COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0905 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15209 BLUE EVERGREEN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd189131
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0128658
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1133222
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LABORERS INT'L UNION OF NORTH AMERICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHWEST LABORERS DC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04326206
IRS990/TotalAssetsEOYAmt04285711
IRS990/TotalAssetsGrp/BOYAmt04326206
IRS990/TotalAssetsGrp/EOYAmt04285711
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04326206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04285711
IRS990/TotalOtherCompensationAmt069991
IRS990/TotalProgramServiceRevenueAmt0784253
IRS990/TotalReportableCompFromOrgAmt0223294
IRS990/TotalRevenueGrp/ExclusionAmt016316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807092

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.74$1.05$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.66$0.87$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$0.43$0.89$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.74$0.79$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$1.74$1.25$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$1.67$1.10$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$0.89$0.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.89$0.82$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.62$0.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.81$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.85$1.11$0.74
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.96$1.09$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.57$0.77