Civic Intelligence

Construction and Public Employees Liuna Local #177

990 • Fiscal year 2020 • EIN 81-1230004

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

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

87th percentile

0.22x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-6.5%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$143,539

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,576,334

Down $159,045 (-4.3%) from 2019

Net Assets

Down

$2,776,855

Down $123,292 (-4.3%) from 2019

Liabilities

Down

$799,479

Down $35,753 (-4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$1,886,011

Down $534,868 (-22%) from 2019

Expenses

Down

$2,009,303

Down $25,539 (-1.3%) from 2019

Net Income

Down

-$123,292

Down $509,329 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2020

Assets$3,576,334
Liabilities$799,479
Net Assets$2,776,855
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

2020

Revenue$1,886,011
Expenses$2,009,303
Net Income-$123,292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,886,806
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
Savings and Temporary Cash Investments$2,091,649$1,939,713▼ $151,936
Land, Buildings, and Equipment, Net$1,386,020$1,380,747▼ $5,273
Cash and Non-Interest-Bearing Accounts$251,960$250,062▼ $1,898
Investments Other Securities$4,700$4,700→ $0
Total Assets$3,735,379$3,576,334▼ $159,045
Other Assets Total$1,050$1,112▲ $62
Liabilities
Mortgage Notes Payable Secured by Investment Property$828,327$796,408▼ $31,919
Accounts Payable and Accrued Expenses$6,905$3,071▼ $3,834
Total Liabilities$835,232$799,479▼ $35,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,891,187$2,768,990▼ $122,197
Net Assets With Donor Restrictions$8,960$7,865▼ $1,095
Total Net Assets Fund Balance$2,900,147$2,776,855▼ $123,292
Total Liabilities and Net Assets / Fund Balance$3,735,379$3,576,334▼ $159,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,558$109,947$1,102,505
Other Land Buildings$145,388$99,538$244,926
Equipment$130,001$60,891$190,892
Land$112,800-$112,800
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WeckmanBusiness Manager-$94,493$49,046$143,539
Tom HayesSecretary TreasurerFT$92,564$47,711$140,275
Brad GezelExecutive Board-$84,911$46,528$131,439
Ron PrymekExecutive Board-$65,267$41,627$106,894
Harold DavisExecutive Board-$34,625$26,221$60,846
David MilesPresident-$30,646$13,769$44,415
Dan HelmVice President-$900-$900
James GriffithsExecutive Board-$600-$600
Jason HenleExecutive Board-$600-$600
Kevin LancialExecutive Board-$600-$600
Richie SchmidtRecording Secretary-$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$52,200
Program Service Revenue
$1,804,024
Investment Income
$10,835
Other Revenue
$18,952
All Other Contributions
$50,000
Change in Net Assets
$-123,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$795
Total Revenue per Audited Statements
$1,886,806
Total Revenue per Form 990
$1,886,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,150,388
Other Expenses$858,915
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$423,722$192,953-$616,675
Payments to Affiliates$303,317--$303,317
Other Salaries and Wages$194,659$81,584-$276,243
Pension Plan Contributions$87,598$40,232-$127,830
Depreciation Depletion$74,191$34,075-$108,266
Insurance$56,514$25,956-$82,470
Payroll Taxes$45,938$21,098-$67,036
Other Employee Benefits$42,901$19,703-$62,604
Occupancy$30,558$14,035-$44,593
Office Expenses$25,368$11,651-$37,019
Interest$24,886$11,429-$36,315
All Other Expenses-$34,811-$34,811
Other Expenses$22,731$20,563-$20,563
Fees for Services Legal-$18,926-$18,926
Fees for Services Accounting-$18,800-$18,800
Travel$1,457$669-$2,126
Advertising-$1,479-$1,479
Total Functional Expenses$1,413,261$596,042$0$2,009,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,010,098
Expenses per Audited Statements$2,009,303
Total Expenses per Form 990$2,009,303
Expenses Not Reported on Form 990$795
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$795
Fundraising Gross Income$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

Section 527 Organizations

OrganizationLocationAmount
42-1280333Des Moines, IA$0
42-1407924Des Moines, IA$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hayes
Formed
2016
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Romolo & Associates LLC
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 is a non-profit organization exempt from income taxes under section 501(c)(5) of the internal revenue code and an equivalent section of the iowa income tax law. The total amounts of interest and penalties recognized in the statements of assets, liabilities, and net assets and the total amounts of interest and penalties recognized in the statements of revenues, expenses, and changes in net assets are $0. Financial accounting standards board accounting standards codification (asc) 740-10-25-6 requires management to evaluate tax positions taken by the local and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by federal and state taxing authorities. The executive board has analyzed the tax positions taken by the local, and has concluded that as of december 31, 2020 and 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The local has never had unrelated business income tax (ubit) nor has it filed the form 990-t. Therefore, all tax years are open for examination by federal and state taxing authorities related to ubit.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Charity golf outing expense 795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Charity golf outing expenses 795.”

Raw XML AppendixShowing 400 of 522 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0796408
IRS990/NetAssetsOrFundBalancesBOYAmt02900147
IRS990/NetAssetsOrFundBalancesEOYAmt02776855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-795
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02891187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02768990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014035
IRS990/OccupancyGrp/ProgramServicesAmt030558
IRS990/OccupancyGrp/TotalAmt044593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011651
IRS990/OfficeExpensesGrp/ProgramServicesAmt025368
IRS990/OfficeExpensesGrp/TotalAmt037019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01050
IRS990/OtherAssetsTotalGrp/EOYAmt01112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062604
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP MEETINGS AND
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OFFICER/EMPLOYEE EXPENS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220563
IRS990/OtherExpensesGrp/ProgramServicesAmt079421
IRS990/OtherExpensesGrp/ProgramServicesAmt122731
IRS990/OtherExpensesGrp/TotalAmt079421
IRS990/OtherExpensesGrp/TotalAmt137638
IRS990/OtherExpensesGrp/TotalAmt233171
IRS990/OtherExpensesGrp/TotalAmt320563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09447
IRS990/OtherRevenueTotalAmt09447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276243
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0303317
IRS990/PaymentsToAffiliatesGrp/TotalAmt0303317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021098
IRS990/PayrollTaxesGrp/ProgramServicesAmt045938
IRS990/PayrollTaxesGrp/TotalAmt067036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087598
IRS990/PensionPlanContributionsGrp/TotalAmt0127830
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/RelatedOrExemptFuncIncomeAmt01169405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059625
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214394
IRS990/PYOtherExpensesAmt0933886
IRS990/PYOtherRevenueAmt044853
IRS990/PYProgramServiceRevenueAmt02102007
IRS990/PYRevenuesLessExpensesAmt0386037
IRS990/PYSalariesCompEmpBnftPaidAmt01100956
IRS990/PYTotalExpensesAmt02034842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02420879
IRS990/ReconcilationRevenueExpnssAmt0-123292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt010300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02091649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01939713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt029723
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt10
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0421280333
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1421407924
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0LABORERS POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1CIVIL SERVANTS PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt10
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03400 E EUCLID AVENUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt13400 E EUCLID AVENUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1DES MOINES
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd0503173522
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1503173522
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/BookValueAmt0992558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01102505
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190892
IRS990ScheduleD/ExpensesNotReportedAmt0795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02009303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244926
IRS990ScheduleD/OtherRevenueAmt0795
IRS990ScheduleD/RevenueNotReportedAmt0795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01886011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND AN EQUIVALENT SECTION OF THE IOWA INCOME TAX LAW. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF ASSETS, LIABILITIES, AND NET ASSETS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS ARE $0. FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25-6 REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE EXECUTIVE BOARD HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHARITY GOLF OUTING EXPENSE 795.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHARITY GOLF OUTING EXPENSES 795.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380747
IRS990ScheduleD/TotalExpensesPerForm990Amt02009303
IRS990ScheduleD/TotalRevenuePerForm990Amt01886011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01886806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02010098
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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,576,334
Liabilities
$799,479
Net assets
$2,776,855
Revenue
$1,886,011
Expenses
$2,009,303
Net income
-$123,292
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