Civic Intelligence

Construction and Public Employees Liuna Local #177

990 • Fiscal year 2017 • EIN 81-1230004

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileN/A
3400 East Euclid AvenueDes Moines, IA 50317

(515) 265-2558

Siviq Scores

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

Liabilities / Assets

89th percentile

0.34x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$129,461

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

$3,339,082

No earlier filing loaded for comparison.

Net Assets

$2,213,973

No earlier filing loaded for comparison.

Liabilities

$1,125,109

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

$2,395,658

No earlier filing loaded for comparison.

Expenses

$1,730,628

No earlier filing loaded for comparison.

Net Income

$665,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,339,082Liabilities 2017: $1,125,109Net Assets 2017: $2,213,9732017Assets 2018: $3,505,852Liabilities 2018: $995,742Net Assets 2018: $2,510,1102018Assets 2019: $3,735,379Liabilities 2019: $835,232Net Assets 2019: $2,900,1472019Assets 2020: $3,576,334Liabilities 2020: $799,479Net Assets 2020: $2,776,8552020Assets 2021: $3,773,218Liabilities 2021: $764,009Net Assets 2021: $3,009,2092021Assets 2022: $3,606,630Liabilities 2022: $726,754Net Assets 2022: $2,879,8762022Assets 2023: $3,524,046Liabilities 2023: $689,236Net Assets 2023: $2,834,8102023Assets 2024: $3,511,104Liabilities 2024: $654,735Net Assets 2024: $2,856,3692024

Highlighted filing

2017

Assets$3,339,082
Liabilities$1,125,109
Net Assets$2,213,973
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,395,658Expenses 2017: $1,730,628Net Income 2017: $665,0302017Revenue 2018: $2,165,717Expenses 2018: $1,869,580Net Income 2018: $296,1372018Revenue 2019: $2,420,879Expenses 2019: $2,034,842Net Income 2019: $386,0372019Revenue 2020: $1,886,011Expenses 2020: $2,009,303Net Income 2020: -$123,2922020Revenue 2021: $1,998,533Expenses 2021: $1,766,179Net Income 2021: $232,3542021Revenue 2022: $1,839,927Expenses 2022: $1,969,260Net Income 2022: -$129,3332022Revenue 2023: $2,207,216Expenses 2023: $2,252,282Net Income 2023: -$45,0662023Revenue 2024: $2,385,280Expenses 2024: $2,363,721Net Income 2024: $21,5592024

Highlighted filing

2017

Revenue$2,395,658
Expenses$1,730,628
Net Income$665,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$2,688,455
Mission and Program Overview

Mission

Operation of laborers local union for the benefit of its members.

Operation of a laborers local union

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,474$1,444,983▲ $960,509
Savings and Temporary Cash Investments$770,300$1,194,650▲ $424,350
Cash and Non-Interest-Bearing Accounts$527,898$697,269▲ $169,371
Investments Other Securities$700$700→ $0
Total Assets$1,784,548$3,339,082▲ $1,554,534
Other Assets Total$1,176$1,480▲ $304
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,673$1,091,771▲ $864,098
Other Liabilities$0$25,149▲ $25,149
Accounts Payable and Accrued Expenses$7,932$8,189▲ $257
Total Liabilities$235,605$1,125,109▲ $889,504
Net Assets / Fund Balance
Unrestricted Net Assets$1,535,716$2,201,234▲ $665,518
Temporarily Rstr Net Assets$13,227$12,739▼ $488
Total Net Assets Fund Balance$1,548,943$2,213,973▲ $665,030
Total Liabilities and Net Assets / Fund Balance$1,784,548$3,339,082▲ $1,554,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,037$211,278$1,299,315
Other Land Buildings$163,100$82,661$245,761
Land$128,674-$128,674
Equipment$65,172$26,175$91,347
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WeckmanBusiness ManagerFT$85,714$43,747$129,461
Tom HayesSecretary TreasurerFT$86,154$42,967$129,121
Brad GezelExecutive Board-$77,896$41,830$119,726
Ron PrymekExecutive Board-$58,996$36,727$95,723
Harold DavisExecutive Board-$58,229$36,727$94,956
Brad TingleyAuditor-$600-$600
Dan HelmVice President-$600-$600
David MilesPresident-$600-$600
James GriffithsExecutive Board-$600-$600
Jim DoddAuditor-$600-$600
Joeseph MirelesAuditor-$600-$600
Kevin LancialExecutive Board-$600-$600
Nathan EdwardsExecutive Board-$600-$600
Donald WeesnerAuditor- Past-$300-$300
Jim McclellandSgt at Arms-$300-$300
Jim RobbinsSergeant at Arms- Past-$300-$300

Board Members and Trustees

NameTitle
Richie SchmidtRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,250
Program Service Revenue
$2,260,268
Investment Income
$64,124
Other Revenue
$64,016
Change in Net Assets
$665,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,395,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,093
Total Revenue per Audited Statements
$2,411,751
Total Revenue per Form 990
$2,395,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,827
Other Expenses$853,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$553,441
Payments to Affiliates---$302,017
Other Salaries and Wages---$153,635
Depreciation Depletion---$80,389
Pension Plan Contributions---$76,489
Fees for Services Legal---$63,319
Occupancy---$61,310
Payroll Taxes---$55,726
Travel---$54,821
All Other Expenses---$41,438
Other Employee Benefits---$37,536
Insurance---$37,372
Interest---$33,645
Office Expenses---$33,503
Fees for Services Accounting---$27,950
Other Expenses---$17,151
Fees for Services Other---$4,145
Advertising---$1,210
Total Functional Expenses$0$0$0$1,730,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,746,721
Expenses per Audited Statements$1,730,628
Total Expenses per Form 990$1,730,628
Expenses Not Reported on Form 990$16,093
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,395
Fundraising Gross Income$5,475
Gaming Gross Income$2,762
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Tax Payable$19,215
Due to Affiliates$5,934
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 6

“Members pay monthly dues to participate in the local union”

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

“Members elect the members of the governing body”

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

“All decisions of the governing body are subject to approval by the membership.”

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

“Form 990 is prepared by an accounting firm and reviewed by the financial secretary who signs the document”

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

“The written conflict of interest policy is included in the liuna policies. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. The us department of labor requires all non-clerical employees to report on lm-30 potential situations where they may be conflicts of interest. This information is open to the public.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VI, Line 19

“The constitution (governing document) and the liuna policies (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, which 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
Construction and Public Employees
EIN
81-1230004
Phone
5152652558
Address
3400 EAST EUCLID AVENUE, DES MOINES, IA 50317

Signing Officer

Name
Tom Hayes
Title
Secretary Treasurer
Phone
5152652558
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hayes
Formed
2016
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Michael Holder
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The local uses the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The local has no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the reporting date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Charity golf outing expense 10,395. Loss on disposal of fixed assets 5,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Charity golf outing expenses 10,395. Loss on disposal of fixed assets 5,698.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0700
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0700
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0484474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01444983
IRS990/LandBldgEquipCostOrOtherBssAmt01765097
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0282402
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF LABORERS LOCAL UNION FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0227673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01091771
IRS990/NetAssetsOrFundBalancesBOYAmt01548943
IRS990/NetAssetsOrFundBalancesEOYAmt02213973
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4920
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02762
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02762
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt061310
IRS990/OfficeExpensesGrp/TotalAmt033503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01176
IRS990/OtherAssetsTotalGrp/EOYAmt01480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037536
IRS990/OtherExpensesGrp/Desc0OFFICER/EMPLOYEE EXPENS
IRS990/OtherExpensesGrp/Desc1DIRECTOR FEES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3HATS & TSHIRTS
IRS990/OtherExpensesGrp/TotalAmt057403
IRS990/OtherExpensesGrp/TotalAmt119500
IRS990/OtherExpensesGrp/TotalAmt218628
IRS990/OtherExpensesGrp/TotalAmt317151
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1LIFE INSURANCE COLLECT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048849
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11258
IRS990/OtherRevenueTotalAmt050107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153635
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0302017
IRS990/PayrollTaxesGrp/TotalAmt055726
IRS990/PensionPlanContributionsGrp/TotalAmt076489
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0TOM HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKING DUES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY DUES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION & REINSTATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01513117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1629266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01513117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1629266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01861
IRS990/PYOtherExpensesAmt0699906
IRS990/PYOtherRevenueAmt029252
IRS990/PYProgramServiceRevenueAmt02181121
IRS990/PYRevenuesLessExpensesAmt0729088
IRS990/PYSalariesCompEmpBnftPaidAmt0783240
IRS990/PYTotalExpensesAmt01483146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02212234
IRS990/ReconcilationRevenueExpnssAmt0665030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt016067
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0770300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01194650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt09388
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0421280333
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0LABORERS POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03400 E EUCLID AVENUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd0503173522
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE LOCAL TRANSFERS MONEY TO THE PAC FUND. THE PAC FUND MAKES ALL POLITICAL DONATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01088037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01299315
IRS990ScheduleD/EquipmentGrp/BookValueAmt065172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091347
IRS990ScheduleD/ExpensesNotReportedAmt016093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01730628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128674
IRS990ScheduleD/OtherExpensesIncludedAmt016093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REAL ESTATE TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt016093
IRS990ScheduleD/RevenueNotReportedAmt016093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02395658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHARITY GOLF OUTING EXPENSE 10,395. LOSS ON DISPOSAL OF FIXED ASSETS 5,698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHARITY GOLF OUTING EXPENSES 10,395. LOSS ON DISPOSAL OF FIXED ASSETS 5,698.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444983
IRS990ScheduleD/TotalExpensesPerForm990Amt01730628
IRS990ScheduleD/TotalLiabilityAmt025149
IRS990ScheduleD/TotalRevenuePerForm990Amt02395658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02411751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01746721
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY MONTHLY DUES TO PARTICIPATE IN THE LOCAL UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND REVIEWED BY THE FINANCIAL SECRETARY WHO SIGNS THE DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON LM-30 POTENTIAL SITUATIONS WHERE THEY MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LOCAL USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CONSTITUTION (GOVERNING DOCUMENT) AND THE LIUNA POLICIES (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, WHICH 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,339,082
Liabilities
$1,125,109
Net assets
$2,213,973
Revenue
$2,395,658
Expenses
$1,730,628
Net income
$665,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.65$2.86$2.39$2.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.69$2.83$2.21$2.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.73$2.88$1.84$1.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.76$3.01$2.00$1.77$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.80$2.78$1.89$2.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.84$2.90$2.42$2.03$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.51$1.00$2.51$2.17$1.87$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.34$1.13$2.21$2.40$1.73$0.67