Civic Intelligence

New Mexico Laborers Training and Apprenticeship Trust Fund

990 • Fiscal year 2015 • EIN 85-0230373

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 01, 2016

Organization ProfileWWW.NMLABORERSTRAINING.ORG
10000 B Acoma Rd SEAlbuquerque, NM 87123

(505) 296-3631

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,604

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,731,293

Down $5,521 (-0.2%) from 2014

Net Assets

Up

$2,257,907

Up $23,564 (+1.1%) from 2014

Liabilities

Down

$473,386

Down $29,085 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Down

$432,943

Down $24,201 (-5.3%) from 2014

Expenses

Up

$409,379

Up $23,372 (+6.1%) from 2014

Net Income

Down

$23,564

Down $47,573 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$2,731,293
Liabilities$473,386
Net Assets$2,257,907
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$432,943
Expenses$409,379
Net Income$23,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$437,130
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$1,876,176$1,851,639▼ $24,537
Savings and Temporary Cash Investments$812,935$842,376▲ $29,441
Cash and Non-Interest-Bearing Accounts$26,437$23,418▼ $3,019
Prepaid Expenses and Deferred Charges$13,961$9,814▼ $4,147
Accounts Receivable$7,305$4,046▼ $3,259
Total Assets$2,736,814$2,731,293▼ $5,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,573$451,792▼ $17,781
Accounts Payable and Accrued Expenses$32,898$21,594▼ $11,304
Total Liabilities$502,471$473,386▼ $29,085
Net Assets / Fund Balance
Unrestricted Net Assets$2,234,343$2,257,907▲ $23,564
Total Net Assets Fund Balance$2,234,343$2,257,907▲ $23,564
Total Liabilities and Net Assets / Fund Balance$2,736,814$2,731,293▼ $5,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,757,329$141,076$1,898,405
Equipment$21,200$184,073$205,273
Land$73,110-$73,110
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose AtencioChairmanFT-$99,604$99,604
James a VigilDirectorFT$56,160$19,786$75,946
Darrell DeagueroTrusteeFT-$64,674$64,674
Jason ChavezTrusteeFT-$58,636$58,636

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
$429,162
Investment Income
$1,217
Other Revenue
$2,564
Change in Net Assets
$23,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,187
Total Revenue per Audited Statements
$437,130
Total Revenue per Form 990
$432,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,182
Other Expenses$204,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,503$15,125-$75,628
Current Officers, Directors, Trustees, and Key Employees$44,928$11,232-$56,160
Depreciation Depletion$27,343$5,127-$32,470
Pension Plan Contributions$24,683$4,356-$29,039
Other Employee Benefits$24,360$4,299-$28,659
Conferences and Meetings$14,352$9,263-$23,615
Insurance$20,048$2,971-$23,019
Interest$17,648$3,309-$20,957
Occupancy$14,152$2,653-$16,805
Payroll Taxes$12,557$3,139-$15,696
Fees for Services Accounting$1,912$7,647-$9,559
Fees for Services Other$3,749$4,788-$8,537
Office Expenses$3,551$4,381-$7,932
Travel$6,762--$6,762
Other Expenses$4,561$1,141-$5,702
Fees for Services Legal$1,109$4,438-$5,547
Advertising$3,761--$3,761
Total Functional Expenses$325,510$83,869$0$409,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$413,566
Expenses per Audited Statements$409,379
Total Expenses per Form 990$409,379
Expenses Not Reported on Form 990$4,187
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
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

Filer Name
New Mexico Laborers Training and
EIN
85-0230373
Phone
5052963631
Address
10000 B ACOMA RD SE, ALBUQUERQUE, NM 87123

Signing Officer

Name
James a Vigil
Title
Director
Phone
5052963631
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
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, 2015, 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 2012 through 2014 are subject to examination by irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed rental expenses 4,187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed rental expenses 4,187.”

Raw XML AppendixShowing 400 of 453 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/ManagementAndGeneralAmt04356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024683
IRS990/PensionPlanContributionsGrp/TotalAmt029039
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09814
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING/CERT CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05807
IRS990/PYOtherExpensesAmt0169995
IRS990/PYOtherRevenueAmt02178
IRS990/PYProgramServiceRevenueAmt0449159
IRS990/PYRevenuesLessExpensesAmt071137
IRS990/PYSalariesCompEmpBnftPaidAmt0216012
IRS990/PYTotalExpensesAmt0386007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01338
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0430388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842376
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01757329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01898405
IRS990ScheduleD/EquipmentGrp/BookValueAmt021200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205273
IRS990ScheduleD/ExpensesNotReportedAmt04187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073110
IRS990ScheduleD/OtherExpensesIncludedAmt04187
IRS990ScheduleD/OtherRevenueAmt04187
IRS990ScheduleD/RevenueNotReportedAmt04187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0432943
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, 2015, 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 2012 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSED RENTAL EXPENSES 4,187.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSED RENTAL EXPENSES 4,187.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01851639
IRS990ScheduleD/TotalExpensesPerForm990Amt0409379
IRS990ScheduleD/TotalRevenuePerForm990Amt0432943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413566
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/BusinessNameLine1Txt0LIUNA LOCAL NO 16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850069141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01030 SAN PEDRO NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt076679
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIUNA LOCAL NO 16
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02736814
IRS990/TotalAssetsEOYAmt02731293
IRS990/TotalAssetsGrp/BOYAmt02736814
IRS990/TotalAssetsGrp/EOYAmt02731293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409379
IRS990/TotalGrossUBIAmt0351
IRS990/TotalLiabilitiesBOYAmt0502471
IRS990/TotalLiabilitiesEOYAmt0473386
IRS990/TotalLiabilitiesGrp/BOYAmt0502471
IRS990/TotalLiabilitiesGrp/EOYAmt0473386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02234343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02257907
IRS990/TotalOtherCompensationAmt096407
IRS990/TotalProgramServiceExpensesAmt0325510
IRS990/TotalProgramServiceRevenueAmt0429162

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,731,293
Liabilities
$473,386
Net assets
$2,257,907
Revenue
$432,943
Expenses
$409,379
Net income
$23,564
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