Civic Intelligence

New Mexico Laborers Training and Apprenticeship Trust Fund

990 • Fiscal year 2017 • EIN 85-0230373

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,132

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,576,863

Down $189,014 (-6.8%) from 2016

Net Assets

Up

$2,328,922

Up $12,360 (+0.5%) from 2016

Liabilities

Down

$247,941

Down $201,374 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Down

$351,206

Down $51,282 (-13%) from 2016

Expenses

Down

$338,846

Down $4,987 (-1.5%) from 2016

Net Income

Down

$12,360

Down $46,295 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$2,576,863
Liabilities$247,941
Net Assets$2,328,922
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$351,206
Expenses$338,846
Net Income$12,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$355,810
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$1,845,640$1,815,663▼ $29,977
Savings and Temporary Cash Investments$832,223$663,118▼ $169,105
Accounts Receivable$66,783$68,169▲ $1,386
Cash and Non-Interest-Bearing Accounts$11,983$16,389▲ $4,406
Prepaid Expenses and Deferred Charges$9,248$13,524▲ $4,276
Total Assets$2,765,877$2,576,863▼ $189,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,354$219,678▼ $210,676
Accounts Payable and Accrued Expenses$18,961$28,263▲ $9,302
Total Liabilities$449,315$247,941▼ $201,374
Net Assets / Fund Balance
Unrestricted Net Assets$2,316,562$2,328,922▲ $12,360
Total Net Assets Fund Balance$2,316,562$2,328,922▲ $12,360
Total Liabilities and Net Assets / Fund Balance$2,765,877$2,576,863▼ $189,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,713,091$185,314$1,898,405
Equipment$29,462$189,230$218,692
Land$73,110-$73,110
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose AtencioChairman--$104,132$104,132
James a VigilDirectorFT$59,360$31,882$91,242
Darrell DeagueroTrustee--$71,968$71,968
Jason ChavezTrustee--$65,177$65,177
Edward ValenciaTrustee--$37,864$37,864

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
$348,314
Investment Income
$5,196
Other Revenue
$-2,304
Change in Net Assets
$12,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,604
Total Revenue per Audited Statements
$355,810
Total Revenue per Form 990
$351,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,781
Salaries, Compensation, and Employee Benefits$168,065
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$87,386$21,846-$109,232
Conferences and Meetings$19,501$10,262-$29,763
Depreciation Depletion$24,947$4,678-$29,625
Pension Plan Contributions$23,858$4,210-$28,068
Interest$23,354$4,379-$27,733
Other Employee Benefits$17,224$3,040-$20,264
Insurance$15,682$2,858-$18,540
Occupancy$12,040$2,257-$14,297
Payroll Taxes$8,401$2,100-$10,501
Fees for Services Accounting$1,957$7,826-$9,783
Office Expenses$2,787$5,799-$8,586
Other Expenses$5,684$4,603-$5,684
Fees for Services Other$1,563$2,191-$3,754
Total Functional Expenses$262,797$76,049$0$338,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$343,451
Expenses per Audited Statements$338,847
Total Expenses per Form 990$338,847
Expenses Not Reported on Form 990$4,604
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 11B

“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

“Director submits his annual budget and the board unanimously approves the salary of all employees for the upcoming fiscal year.”

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
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Vigil
Formed
1976
Legal Domicile
Nm
Voting Board Members
9
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, 2017, 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 2015 through 2017 are subject to examination by irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed rental expenses 4,604.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed rental expenses 4,604.”

Raw XML AppendixShowing 400 of 461 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/ManagementAndGeneralAmt04210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023858
IRS990/PensionPlanContributionsGrp/TotalAmt028068
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013524
IRS990/PrincipalOfficerNm0JAMES A VIGIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING/CERT CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02174
IRS990/PYOtherExpensesAmt0177230
IRS990/PYOtherRevenueAmt01179
IRS990/PYProgramServiceRevenueAmt0399135
IRS990/PYRevenuesLessExpensesAmt058655
IRS990/PYSalariesCompEmpBnftPaidAmt0166603
IRS990/PYTotalExpensesAmt0343833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2304
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0832223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663118
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01713091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01898405
IRS990ScheduleD/EquipmentGrp/BookValueAmt029462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218692
IRS990ScheduleD/ExpensesNotReportedAmt04604
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073110
IRS990ScheduleD/OtherExpensesIncludedAmt04604
IRS990ScheduleD/OtherRevenueAmt04604
IRS990ScheduleD/RevenueNotReportedAmt04604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0351206
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, 2017, 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 2015 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSED RENTAL EXPENSES 4,604.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSED RENTAL EXPENSES 4,604.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01815663
IRS990ScheduleD/TotalExpensesPerForm990Amt0338847
IRS990ScheduleD/TotalRevenuePerForm990Amt0351206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343451
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/ExplanationTxt0TRAINING COURSES ARE POSTED AT THE UNION HALL SUB OFFICES IN ALBUQUERQUE, ESPANOLA, LAS CRUCES AND FARMINGTON. THEY ARE ALSO POSTED ON THE WEBSITE: WWW.NMLABORERSTRAINING.ORG
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/ExplanationTxt2DIRECTOR SUBMITS HIS ANNUAL BUDGET AND THE BOARD UNANIMOUSLY APPROVES THE SALARY OF ALL EMPLOYEES FOR THE UPCOMING FISCAL YEAR.
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 11B
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01674
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt151390
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIUNA LOCAL NO 16
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIUNA 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/TotalAssetsBOYAmt02765877
IRS990/TotalAssetsEOYAmt02576863
IRS990/TotalAssetsGrp/BOYAmt02765877
IRS990/TotalAssetsGrp/EOYAmt02576863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338846
IRS990/TotalGrossUBIAmt0-417
IRS990/TotalLiabilitiesBOYAmt0449315
IRS990/TotalLiabilitiesEOYAmt0247941
IRS990/TotalLiabilitiesGrp/BOYAmt0449315
IRS990/TotalLiabilitiesGrp/EOYAmt0247941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02316562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02328922

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,576,863
Liabilities
$247,941
Net assets
$2,328,922
Revenue
$351,206
Expenses
$338,846
Net income
$12,360
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