Civic Intelligence

New Mexico Laborers Training and Apprenticeship Trust Fund

990 • Fiscal year 2014 • EIN 85-0230373

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWWW.NMLABORERSTRAINING.ORG
10000 B Acoma Rd SE87123

(505) 296-3631

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,771

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,736,814

Up $59,675 (+2.2%) from 2013

Net Assets

Up

$2,234,343

Up $71,137 (+3.3%) from 2013

Liabilities

Down

$502,471

Down $11,462 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

$457,144

No earlier filing loaded for comparison.

Expenses

Down

$386,007

Down $32,457 (-7.8%) from 2013

Net Income

$71,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,841,605Liabilities 2010: $508,994Net Assets 2010: $2,332,6112010Assets 2011: $2,381,941Liabilities 2011: $49,902Net Assets 2011: $2,332,0392011Assets 2012: $2,698,901Liabilities 2012: $514,143Net Assets 2012: $2,184,7582012Assets 2013: $2,677,139Liabilities 2013: $513,933Net Assets 2013: $2,163,2062013Assets 2014: $2,736,814Liabilities 2014: $502,471Net Assets 2014: $2,234,3432014Assets 2015: $2,731,293Liabilities 2015: $473,386Net Assets 2015: $2,257,9072015Assets 2016: $2,765,877Liabilities 2016: $449,315Net Assets 2016: $2,316,5622016Assets 2017: $2,576,863Liabilities 2017: $247,941Net Assets 2017: $2,328,9222017Assets 2018: $2,560,233Liabilities 2018: $210,825Net Assets 2018: $2,349,4082018Assets 2019: $2,532,052Liabilities 2019: $197,742Net Assets 2019: $2,334,3102019Assets 2020: $2,576,263Liabilities 2020: $173,502Net Assets 2020: $2,402,7612020Assets 2021: $2,573,387Liabilities 2021: $9,346Net Assets 2021: $2,564,0412021Assets 2022: $2,561,927Liabilities 2022: $15,249Net Assets 2022: $2,546,6782022Assets 2023: $2,601,587Liabilities 2023: $3,521Net Assets 2023: $2,598,0662023Assets 2024: $2,743,323Liabilities 2024: $6,270Net Assets 2024: $2,737,0532024

Highlighted filing

2014

Assets$2,736,814
Liabilities$502,471
Net Assets$2,234,343
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $654,4332010Expenses 2011: $571,9262011Expenses 2012: $524,5072012Expenses 2013: $418,4642013Revenue 2014: $457,144Expenses 2014: $386,007Net Income 2014: $71,1372014Revenue 2015: $432,943Expenses 2015: $409,379Net Income 2015: $23,5642015Revenue 2016: $402,488Expenses 2016: $343,833Net Income 2016: $58,6552016Revenue 2017: $351,206Expenses 2017: $338,846Net Income 2017: $12,3602017Revenue 2018: $390,193Expenses 2018: $369,707Net Income 2018: $20,4862018Revenue 2019: $366,389Expenses 2019: $381,487Net Income 2019: -$15,0982019Revenue 2020: $431,172Expenses 2020: $362,721Net Income 2020: $68,4512020Revenue 2021: $514,388Expenses 2021: $353,108Net Income 2021: $161,2802021Revenue 2022: $363,378Expenses 2022: $380,741Net Income 2022: -$17,3632022Revenue 2023: $488,776Expenses 2023: $437,388Net Income 2023: $51,3882023Revenue 2024: $594,474Expenses 2024: $455,487Net Income 2024: $138,9872024

Highlighted filing

2014

Revenue$457,144
Expenses$386,007
Net Income$71,137
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$461,174
Mission and Program Overview

Mission

Provide employment referral, refresher courses and certifications for its members

Provide employment referral, refresher courses, and certifications for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,908,889$1,876,176▼ $32,713
Savings and Temporary Cash Investments-$812,935-
Cash and Non-Interest-Bearing Accounts$734,830$26,437▼ $708,393
Prepaid Expenses and Deferred Charges$5,448$13,961▲ $8,513
Accounts Receivable$27,972$7,305▼ $20,667
Total Assets$2,677,139$2,736,814▲ $59,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,176$469,573▼ $15,603
Accounts Payable and Accrued Expenses$28,757$32,898▲ $4,141
Total Liabilities$513,933$502,471▼ $11,462
Net Assets / Fund Balance
Unrestricted Net Assets$2,163,206$2,234,343▲ $71,137
Total Net Assets Fund Balance$2,163,206$2,234,343▲ $71,137
Total Liabilities and Net Assets / Fund Balance$2,677,139$2,736,814▲ $59,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,780,369$118,036$1,898,405
Equipment$22,697$172,934$195,631
Land$73,110-$73,110
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James a VigilDirectorFT$53,760$24,011$77,771
Jose AtencioUnion-sec/treasFT-$74,051$74,051
Darrell DeagueroTrusteeFT-$56,080$56,080
Julian CordovaOutgoing TrusteeFT-$36,393$36,393
Jason ChavezIncoming TrusteeFT-$25,794$25,794

Board Members and Trustees

NameTitle
Ed SimsChairman
Charlie WatsonTrustee
Michael EspinozaTrustee
Tony ThomasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$449,159
Investment Income
$5,807
Other Revenue
$2,178
Change in Net Assets
$71,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$457,144
Total Revenue per Form 990
$457,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,012
Other Expenses$169,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,118$16,279-$81,397
Current Officers, Directors, Trustees, and Key Employees$64,991$16,247-$81,238
Depreciation Depletion$27,320$5,123-$32,443
Interest$19,390$3,636-$23,026
Pension Plan Contributions$18,735$2,386-$21,121
Insurance$14,684$2,162-$16,846
Other Employee Benefits$14,211$2,508-$16,719
Payroll Taxes$12,430$3,107-$15,537
Occupancy$12,731$2,387-$15,118
Office Expenses$5,453$8,377-$13,830
Other Expenses$9,818$2,455-$12,273
Conferences and Meetings$6,788$4,379-$11,167
Fees for Services Accounting$2,040$8,160-$10,200
Travel$5,362$617-$5,979
Fees for Services Other$2,765$1,102-$3,867
Advertising$375$207-$582
Fees for Services Legal$30$121-$151
Total Functional Expenses$306,754$79,253$0$386,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,007
Total Expenses per Audited Statements$386,007
Total Expenses per Form 990$386,007
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - trustees are given a copy of draft form 990 for approval before it is filed”

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

“The organization periodically provides a questionnaire designed to disclose conflicts of interest to members and staff”

Form 990, Part VI, Section B, Line 15

“Raise for all full time employees using the agc collective bargaining agreement as the standard/criterion”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

EIN
85-0230373
Phone
5052963631

Signing Officer

Name
James a Vigil
Title
Director
Phone
5052963631
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Preparer
Maria Matonti
Phone
5053380800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight and selection process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust fund is exempt from federal income tax under section 501(c)(3) of the internal revenue code based on a determination letter issued by the internal revenue service on may 4, 1978, as confirmed by irss letter of march 14, 1989. As such, its activities generally will not result in any income tax liability. The trust fund evaluates uncertain tax positions in accordance with asc 450 accounting for contingencies whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. As of august 31, 2014, the trust fund had no uncertain tax positions. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of new mexico. The periods from 2011 through 2013 are subject to examination by irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 459 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt02386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018735
IRS990/PensionPlanContributionsGrp/TotalAmt021121
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013961
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING/CERT CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5755
IRS990/PYOtherExpensesAmt0239983
IRS990/PYOtherRevenueAmt0-1958
IRS990/PYProgramServiceRevenueAmt0331771
IRS990/PYRevenuesLessExpensesAmt0-21552
IRS990/PYSalariesCompEmpBnftPaidAmt0178481
IRS990/PYTotalExpensesAmt0418464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0770
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0450567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812935
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01780369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01898405
IRS990ScheduleD/EquipmentGrp/BookValueAmt022697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0386007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073110
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0457144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BASED ON A DETERMINATION LETTER ISSUED BY THE INTERNAL REVENUE SERVICE ON MAY 4, 1978, AS CONFIRMED BY IRSS LETTER OF MARCH 14, 1989. AS SUCH, ITS ACTIVITIES GENERALLY WILL NOT RESULT IN ANY INCOME TAX LIABILITY. THE TRUST FUND EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 450 ACCOUNTING FOR CONTINGENCIES WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF AUGUST 31, 2014, THE TRUST FUND HAD NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. THE PERIODS FROM 2011 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01876176
IRS990ScheduleD/TotalExpensesPerForm990Amt0386007
IRS990ScheduleD/TotalRevenuePerForm990Amt0457144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386007
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED AT THE BEGINNING OF EACH FISCAL YEAR IN THE ALBUQUERQUE JOURNAL. PUBLISHED IN ANNOUNCEMENT OF CLASS OFFERINGS; DISTRIBUTION THROUGH LOCAL UNION HALLS, ASSOCIATED GENERAL CONTRACTORS,& NM BUREAU OF APPRENTICE TRAINING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES PAYMENTS FROM THE STATE OF NEW MEXICO UNDER ITS PUBLIC EDUCATION DEPARTMENT APPRENTICESHIP ASSISTANCE ACT. PAYMENTS TO THE ORGANIZATION ARE BASED ON THE NUMBER OF QUALIFYING PARTICIPANTS IN VARIOUS TRAINING & CERTIFICATION PROGRAMS. THIS IS A FEE-FOR-SERVICE CONTRACT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - TRUSTEES ARE GIVEN A COPY OF DRAFT FORM 990 FOR APPROVAL BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERIODICALLY PROVIDES A QUESTIONNAIRE DESIGNED TO DISCLOSE CONFLICTS OF INTEREST TO MEMBERS AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISE FOR ALL FULL TIME EMPLOYEES USING THE AGC COLLECTIVE BARGAINING AGREEMENT AS THE STANDARD/CRITERION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LIUNA LOCAL NO 16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850069141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101030 SAN PEDRO NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode087110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067790
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt164306
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt050% OF WAGES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LIUNA LOCAL NO 16
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11LIUNA LOCAL NO 16
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02677139
IRS990/TotalAssetsEOYAmt02736814
IRS990/TotalAssetsGrp/BOYAmt02677139
IRS990/TotalAssetsGrp/EOYAmt02736814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386007
IRS990/TotalGrossUBIAmt0211
IRS990/TotalLiabilitiesBOYAmt0513933
IRS990/TotalLiabilitiesEOYAmt0502471
IRS990/TotalLiabilitiesGrp/BOYAmt0513933
IRS990/TotalLiabilitiesGrp/EOYAmt0502471

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,736,814
Liabilities
$502,471
Net assets
$2,234,343
Revenue
$457,144
Expenses
$386,007
Net income
$71,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.74$0.59$0.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.49$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.55$0.36$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.51$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.40$0.43$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.20$2.33$0.37$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.21$2.35$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.25$2.33$0.35$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.45$2.32$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.47$2.26$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.50$2.23$0.46$0.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.51$2.16$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.51$2.18$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.05$2.33$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.51$2.33$0.65