Civic Intelligence

Laborer International Union of 350 Pipeline Workers Local Union

990 • Fiscal year 2018 • EIN 73-1250310

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 05, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-3.2%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$85,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,059,345

Down $103,627 (-2.5%) from 2017

Net Assets

Down

$4,059,265

Down $102,664 (-2.5%) from 2017

Liabilities

Down

$80

Down $963 (-92%) from 2017

Revenue

Down

$885,327

Down $3,952 (-0.4%) from 2017

Expenses

Up

$913,654

Up $91,577 (+11%) from 2017

Net Income

Down

-$28,327

Down $95,529 (-142%) from 2017

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

2018

Assets$4,059,345
Liabilities$80
Net Assets$4,059,265

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

2018

Revenue$885,327
Expenses$913,654
Net Income-$28,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$967,172
Mission and Program Overview

Mission

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

The Organization acts as collective bargaining agent on behalf of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,630,311$3,883,624▲ $253,313
Cash and Non-Interest-Bearing Accounts$348,303$148,124▼ $200,179
Land, Buildings, and Equipment, Net$110,021$27,597▼ $82,424
Total Assets$4,088,635$4,059,345▼ $29,290
Liabilities
Other Liabilities$1,043$80▼ $963
Total Liabilities$1,043$80▼ $963
Net Assets / Fund Balance
Unrestricted Net Assets$4,087,592$4,059,265▼ $28,327
Total Net Assets Fund Balance$4,087,592$4,059,265▼ $28,327
Total Liabilities and Net Assets / Fund Balance$4,088,635$4,059,345▼ $29,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,161$22,306$49,467
Other Land Buildings$436$11,459$11,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shawne OwensBusiness Manager, Fin SecFT$85,000$85,000
Jeff SantoriPRESIDENT, PastFT$72,490$72,490
Joshua JonesPresident,FT$45,000$45,000

Board Members and Trustees

NameTitle
Jesus NarroVice President
Christopher GastonBoard Member
Doug WhiteheadBoard Member
Steve BlankenshipBoard Member
Heather OwensRecording Secretary
Ramone BalderasSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$824,460
Program Service Revenue
$0
Investment Income
$55,983
Other Revenue
$4,884
Change in Net Assets
$-28,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$885,327
Total Revenue per Form 990
$885,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,133
Salaries, Compensation, and Employee Benefits$436,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$223,446
Current Officers, Directors, Trustees, and Key Employees---$202,490
Other Employee Benefits---$103,020
Pension Plan Contributions---$66,335
Other Salaries and Wages---$56,372
Occupancy---$47,330
Conferences and Meetings---$34,701
Fees for Services Accounting---$33,396
All Other Expenses---$24,272
Insurance---$16,050
Information Technology---$13,355
Depreciation Depletion---$9,327
Payroll Taxes---$8,304
Other Expenses---$8,191
Office Expenses---$6,799
Interest---$53
Total Functional Expenses$0$0$0$913,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,654
Total Expenses per Audited Statements$913,654
Total Expenses per Form 990$913,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section A, line 2

The business manager and recording secretary have a family relationship

Form 990, Part VI, Section A, line 6

Employees of employers that are signatory to a collective bargaining agreement are eligible for union membership.

Form 990, Part VI, Section A, line 7A

The membership body elects the governing body (Executive Board) as required by the organization's Constitution and Bylaws.

Form 990, Part VI, Section A, line 7B

All actions by the governing board are subject to ratification and approval by the full membership body.

Form 990, Part VI, Section B, line 11B

A completed form 990 is reviewed by the Business Manager and Executive Board of the Organization. Any questions concerning the return are addressed prior to filing.

Form 990, Part VI, Section B, line 12C

The written conflict of interest policy is included in the Ethics and Disciplinary procedure that is part of the Constitution by which our Organization is governed. Any member can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any compliant arising under the Constitution, the Ethical Practices Code , or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Ethical Practices Code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the Code. The US Department of Labor requires all non clerical employees to report on form LM-30 potential

Form 990, Part VI, Section C, line 18

The Organization further provides copies of form 990 upon written request.

Form 990, Part VI, Section C, line 19

The Constitution (Governing document) and Ethics and Disciplinary procedure (conflict of interest policy)is available through the United States Department of Labor, OLMS, on line public disclosure room. The information is filed under the Laborers' International Union of North America, who files the information on behalf of all affiliated organizations. 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.

Filing and Contact Details

Filer

Filer Name
Laborer International Union of
EIN
73-1250310
Phone
4093319121
Address
PO BOX 129, WOODVILLE, TX 75979

Signing Officer

Name
Shawne Owens
Title
Business Manager
Phone
4093319121
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawne Owens
Formed
1985
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Steven D Eisenberg CPA Pa
Address
13790 NW 4 STREET 100, SUNRISE, FL 33325
Preparer
Steven D Eisenberg
Phone
9548469490
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The executive board is responsible for the oversight of the audit. There has been no change in this process

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Organization acts as collective bargaining agent on behalf of its members
IRS990/AllOtherExpensesGrp/TotalAmt024272
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAWNE OWENS
IRS990/BooksInCareOfDetail/PhoneNum04093319121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 129
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075979
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0348303
IRS990/CashNonInterestBearingGrp/EOYAmt0148124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202490
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt034701
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0824460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055983
IRS990/CYOtherExpensesAmt0477133
IRS990/CYOtherRevenueAmt04884
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28327
IRS990/CYSalariesCompEmpBnftPaidAmt0436521
IRS990/CYTotalExpensesAmt0913654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0885327
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt09327
IRS990/Desc0Provide jobs and better working conditions for its members
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt033396
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWNE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF SANTORI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4JESUS NARRO
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm8RAMONE BALDERAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt245000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER, FIN SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, Past
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT,
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SERGEANT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02669
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt084514
IRS990/GrossReceiptsAmt0967172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013355
IRS990/InsuranceGrp/TotalAmt016050
IRS990/InterestGrp/TotalAmt053
IRS990/InvestmentIncomeGrp/ExclusionAmt053314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053314
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027597
IRS990/LandBldgEquipCostOrOtherBssAmt061362
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt081845
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0824460
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization's primary mission is to act as collective bargaining agent on behalf of its members to provide jobs and better working conditions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04087592
IRS990/NetAssetsOrFundBalancesEOYAmt04059265
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt047330
IRS990/OfficeExpensesGrp/TotalAmt06799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103020
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP BENEFITS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASING
IRS990/OtherExpensesGrp/TotalAmt036122
IRS990/OtherExpensesGrp/TotalAmt115241
IRS990/OtherExpensesGrp/TotalAmt28850
IRS990/OtherExpensesGrp/TotalAmt38191
IRS990/OtherLiabilitiesGrp/BOYAmt01043
IRS990/OtherLiabilitiesGrp/EOYAmt080
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04884
IRS990/OtherRevenueTotalAmt04884
IRS990/OtherSalariesAndWagesGrp/TotalAmt056372
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0223446
IRS990/PayrollTaxesGrp/TotalAmt08304
IRS990/PensionPlanContributionsGrp/TotalAmt066335
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAWNE OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0817919
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030160
IRS990/PYOtherExpensesAmt0375200
IRS990/PYOtherRevenueAmt041200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067202
IRS990/PYSalariesCompEmpBnftPaidAmt0446877
IRS990/PYTotalExpensesAmt0822077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03630311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03883624
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0822460
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt03733
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt12575
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SOUTHWEST LABORERS PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1MIDWEST REGION LABORERS POLITICAL LEAGUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01504 RUTLAND DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1ONE OLD NORTH STATE CAPITAL PLAZA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd075358
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd162701
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0913654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0885327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027597
IRS990ScheduleD/TotalExpensesPerForm990Amt0913654
IRS990ScheduleD/TotalLiabilityAmt080
IRS990ScheduleD/TotalRevenuePerForm990Amt0885327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913654
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER AND RECORDING SECRETARY HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees of employers that are signatory to a collective bargaining agreement are eligible for union membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership body elects the governing body (Executive Board) as required by the organization's Constitution and Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All actions by the governing board are subject to ratification and approval by the full membership body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A completed form 990 is reviewed by the Business Manager and Executive Board of the Organization. Any questions concerning the return are addressed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The written conflict of interest policy is included in the Ethics and Disciplinary procedure that is part of the Constitution by which our Organization is governed. Any member can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any compliant arising under the Constitution, the Ethical Practices Code , or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Ethical Practices Code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the Code. The US Department of Labor requires all non clerical employees to report on form LM-30 potential
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization further provides copies of form 990 upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Constitution (Governing document) and Ethics and Disciplinary procedure (conflict of interest policy)is available through the United States Department of Labor, OLMS, on line public disclosure room. The information is filed under the Laborers' International Union of North America, who files the information on behalf of all affiliated organizations. 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/ExplanationTxt8THE EXECUTIVE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THERE HAS BEEN NO CHANGE IN THIS PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Southwest Laborers Health & Welfare Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide Health Benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 860007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLANO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075806
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04088635
IRS990/TotalAssetsEOYAmt04059345
IRS990/TotalAssetsGrp/BOYAmt04088635
IRS990/TotalAssetsGrp/EOYAmt04059345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0824460
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01043
IRS990/TotalLiabilitiesEOYAmt080
IRS990/TotalLiabilitiesGrp/BOYAmt01043
IRS990/TotalLiabilitiesGrp/EOYAmt080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04087592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04059265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0202490
IRS990/TotalRevenueGrp/ExclusionAmt053314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04088635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04059345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04087592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04059265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 129
IRS990/USAddress/CityNm0WOODVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075979
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNE OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04093319121
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORER INTERNATIONAL UNION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0350 PIPELINE WORKERS LOCAL UNION
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0731250310
ReturnHeader/Filer/PhoneNum04093319121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0WOODVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075979
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098A4FC80CBC72430DE97F64CA63BA7A6CE97FF12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098A4FC80CBC72430DE97F64CA63BA7A6CE97FF12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.0.172.45
ReturnHeader/FilingSecurityInformation/IPDt02019-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm002:01:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650140643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN D EISENBERG CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013790 NW 4 STREET 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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