Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2019 • EIN 83-0209994

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileN/A
1021 W 23rd St No BCheyenne, WY 82001

(307) 632-1510

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.37x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$168,562

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$377,564

Up $18,225 (+5.1%) from 2018

Net Assets

Down

$239,603

Down $58,623 (-20%) from 2018

Liabilities

Up

$137,961

Up $76,848 (+126%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Up

$504,686

Up $80,003 (+19%) from 2018

Expenses

Down

$563,309

Down $87,812 (-13%) from 2018

Net Income

Up

-$58,623

Up $167,815 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $795,388Liabilities 2011: $55,283Net Assets 2011: $740,1052011Assets 2012: $846,331Liabilities 2012: $80,635Net Assets 2012: $765,6962012Assets 2013: $787,893Liabilities 2013: $96,147Net Assets 2013: $691,7462013Assets 2014: $675,746Liabilities 2014: $87,802Net Assets 2014: $587,9442014Assets 2015: $709,636Liabilities 2015: $66,407Net Assets 2015: $643,2292015Assets 2016: $755,972Liabilities 2016: $73,593Net Assets 2016: $682,3792016Assets 2017: $574,269Liabilities 2017: $49,605Net Assets 2017: $524,6642017Assets 2018: $359,339Liabilities 2018: $61,113Net Assets 2018: $298,2262018Assets 2019: $377,564Liabilities 2019: $137,961Net Assets 2019: $239,6032019Assets 2020: $313,983Liabilities 2020: $96,508Net Assets 2020: $217,4752020Assets 2021: $290,334Liabilities 2021: $156,209Net Assets 2021: $134,1252021Assets 2022: $312,989Liabilities 2022: $565Net Assets 2022: $312,4242022Assets 2023: $174,083Liabilities 2023: $0Net Assets 2023: $174,0832023Assets 2024: $131,414Liabilities 2024: $3,278Net Assets 2024: $128,1362024Assets 2025: $179,589Liabilities 2025: $96,921Net Assets 2025: $82,6682025

Highlighted filing

2019

Assets$377,564
Liabilities$137,961
Net Assets$239,603
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $843,859Expenses 2011: $668,643Net Income 2011: $175,2162011Expenses 2012: $733,3842012Revenue 2013: $529,859Expenses 2013: $603,809Net Income 2013: -$73,9502013Revenue 2014: $449,485Expenses 2014: $553,287Net Income 2014: -$103,8022014Revenue 2015: $480,242Expenses 2015: $461,206Net Income 2015: $19,0362015Revenue 2016: $570,714Expenses 2016: $531,564Net Income 2016: $39,1502016Revenue 2017: $356,317Expenses 2017: $514,032Net Income 2017: -$157,7152017Revenue 2018: $424,683Expenses 2018: $651,121Net Income 2018: -$226,4382018Revenue 2019: $504,686Expenses 2019: $563,309Net Income 2019: -$58,6232019Revenue 2020: $466,375Expenses 2020: $488,503Net Income 2020: -$22,1282020Revenue 2021: $280,812Expenses 2021: $364,162Net Income 2021: -$83,3502021Revenue 2022: $536,908Expenses 2022: $468,218Net Income 2022: $68,6902022Revenue 2023: $345,317Expenses 2023: $483,658Net Income 2023: -$138,3412023Revenue 2024: $309,554Expenses 2024: $355,501Net Income 2024: -$45,9472024Revenue 2025: $374,565Expenses 2025: $420,033Net Income 2025: -$45,4682025

Highlighted filing

2019

Revenue$504,686
Expenses$563,309
Net Income-$58,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$504,686
Mission and Program Overview

Mission

To unite laborers engaged in work in wyoming, colorado, and montana for their mutual benefit, aid & protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,412$138,213▲ $16,801
Savings and Temporary Cash Investments$197,297$137,950▼ $59,347
Land, Buildings, and Equipment, Net$10,132$56,478▲ $46,346
Pledges and Grants Receivable$23,397$37,407▲ $14,010
Prepaid Expenses and Deferred Charges$7,101$7,516▲ $415
Total Assets$359,339$377,564▲ $18,225
Liabilities
Accounts Payable and Accrued Expenses$22,894$51,768▲ $28,874
Deferred Revenue$32,224$34,170▲ $1,946
Mortgage Notes Payable Secured by Investment Property-$29,487-
Other Liabilities$5,995$22,536▲ $16,541
Total Liabilities$61,113$137,961▲ $76,848
Net Assets / Fund Balance
Unrestricted Net Assets$298,226$239,603▼ $58,623
Total Net Assets Fund Balance$298,226$239,603▼ $58,623
Total Liabilities and Net Assets / Fund Balance$359,339$377,564▲ $18,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,478$245,514$301,992
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HansenEmployeeFT$106,456$31,669$138,125
Launa WakefieldPresidentPT$35,251$81,751$117,002
John FulkSecretary-treasurerPT$52,334$40,473$92,807

Board Members and Trustees

NameTitle
Octavio RuizVice President
George M MojicaBoard Member
Jesus MendezBoard Member
Jose BanuelosBoard Member
Justin D CarterRecording Secretary
Mikel a ConwaySgt. of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$470,803
Program Service Revenue
$0
Investment Income
$939
Other Revenue
$32,944
Change in Net Assets
$-58,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$504,686
Total Revenue per Form 990
$504,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,533
Other Expenses$256,776
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,500$62,115-$175,615
Pension Plan Contributions$33,770$18,184-$51,954
Other Employee Benefits$20,259$10,909-$31,168
Grants to Domestic Orgs$25,000--$25,000
Payroll Taxes$14,817$7,979-$22,796
Travel-$18,405-$18,405
Fees for Services Accounting-$16,750-$16,750
Other Expenses$35,184$14,292-$14,292
Occupancy-$12,840-$12,840
All Other Expenses-$11,599-$11,599
Office Expenses-$9,834-$9,834
Depreciation Depletion$6,838--$6,838
Total Functional Expenses$318,409$244,900$0$563,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,309
Total Expenses per Audited Statements$563,309
Total Expenses per Form 990$563,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LABORERS' JOINT APPRENTICESHIP AND TRAINING TRUST OF WYOMINGCheyenne, WY501(c)(3)Training and Education for Laborers$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 construction and general workers and retirees.”

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

“Members and the business manager, secretary, and treasurer elect the board members.”

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

“The board votes on policy changes, wages and budget which is approved by the members.”

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

“A copy of the return is provided to the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Construction & General Laborers Union
EIN
83-0209994
Phone
3076321510
Address
1021 W 23RD ST NO B, CHEYENNE, WY 82001

Signing Officer

Name
John Fulk
Title
Secretary-treasurer
Phone
3076321510
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fulk
Formed
1975
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Amber Nuse
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The union is a not-for-profit organization that is exempt from income taxes under section 501(c)(5) of the internal revenue code. Therefore, no provision for income tax has been made in the financial statements. The fasb issued guidance on accounting for uncertainty in income taxes. Management evaluated the union's tax positions and concluded that the union had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. With few exceptions, the union is no longer subject to income tax examinations by the u.s. Federal tax authorities except for the last three years filed.”

Raw XML AppendixShowing 400 of 465 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/PYGrantsAndSimilarPaidAmt0118000
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt0270561
IRS990/PYOtherRevenueAmt021045
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-226438
IRS990/PYSalariesCompEmpBnftPaidAmt0262560
IRS990/PYTotalExpensesAmt0651121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424683
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58623
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137950
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0563309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0504686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE FASB ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE UNION'S TAX POSITIONS AND CONCLUDED THAT THE UNION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE UNION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056478
IRS990ScheduleD/TotalExpensesPerForm990Amt0563309
IRS990ScheduleD/TotalLiabilityAmt022536
IRS990ScheduleD/TotalRevenuePerForm990Amt0504686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563309
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAINING AND EDUCATION FOR LABORERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LABORERS' JOINT APPRENTICESHIP AND TRAINING TRUST OF WYOMING
IRS990ScheduleI/RecipientTable/RecipientEIN0205374729
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01021 W 23RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082001
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt052334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1106456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt056956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt116000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN FULK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES HANSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt092807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1138125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt075755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt116000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSTRUCTION AND GENERAL WORKERS AND RETIREES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS AND THE BUSINESS MANAGER, SECRETARY, AND TREASURER ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES ON POLICY CHANGES, WAGES AND BUDGET WHICH IS APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONSTRUCTION & GENERAL LABORERS UNION LOCAL 1271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS' JOINT APPRENTICESHIP AND TRAINING TRUST OF WYOMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205374729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING AND EDUCATION FOR LABORERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01021 W 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHEYENNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LABORERS' JOINT APPRENTICESHIP AND TRAINING TRUST OF WYOMING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0359339
IRS990/TotalAssetsEOYAmt0377564
IRS990/TotalAssetsGrp/BOYAmt0359339
IRS990/TotalAssetsGrp/EOYAmt0377564
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0470803
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061113
IRS990/TotalLiabilitiesEOYAmt0137961
IRS990/TotalLiabilitiesGrp/BOYAmt061113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,564
Liabilities
$137,961
Net assets
$239,603
Revenue
$504,686
Expenses
$563,309
Net income
-$58,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.97$0.83$3.75$4.20$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$3.10$3.56$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$3.45$4.84$1.38
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$5.37$4.68$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.90$1.56$1.34$2.81$3.64$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.97$2.17$4.66$4.89$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.78$1.38$2.40$5.05$5.63$0.59
2018Summary only. Only limited summary data is available for this year.$3.59$0.61$2.98$4.25$6.51$2.26
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.50$5.25$3.56$5.14$1.58
2016Detailed filing. Detailed filing data is available for this year.$7.56$0.74$6.82$5.71$5.32$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.66$6.43$4.80$4.61$0.19
2014Summary only. Only limited summary data is available for this year.$6.76$0.88$5.88$4.49$5.53$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.96$6.92$5.30$6.04$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.81$7.66$7.33
2011Summary only. Only limited summary data is available for this year.$7.95$0.55$7.40$8.44$6.69$1.75