Civic Intelligence

Laborers International Union of North America Local Union No 242

990 • Fiscal year 2016 • EIN 91-0256840

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

2800 First Avenue No 50Seattle, WA 98121

(206) 441-0470

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$196,768

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

3.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-17%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,644,533

Up $436,741 (+3.3%) from 2015

Net Assets

Up

$13,418,631

Up $411,964 (+3.2%) from 2015

Liabilities

Up

$225,902

Up $24,777 (+12%) from 2015

Revenue

Down

$3,689,600

Down $770,422 (-17%) from 2015

Expenses

Up

$3,277,636

Up $295,913 (+9.9%) from 2015

Net Income

Down

$411,964

Down $1,066,335 (-72%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,685,645Liabilities 2010: $1,826Net Assets 2010: $10,683,8192010Assets 2011: $10,294,434Liabilities 2011: $92,364Net Assets 2011: $10,202,0702011Assets 2012: $10,052,188Liabilities 2012: $831Net Assets 2012: $10,051,3572012Assets 2013: $10,487,655Liabilities 2013: $0Net Assets 2013: $10,487,6552013Assets 2014: $11,728,703Liabilities 2014: $200,335Net Assets 2014: $11,528,3682014Assets 2015: $13,207,792Liabilities 2015: $201,125Net Assets 2015: $13,006,6672015Assets 2016: $13,644,533Liabilities 2016: $225,902Net Assets 2016: $13,418,6312016Assets 2017: $19,365,433Liabilities 2017: $456,309Net Assets 2017: $18,909,1242017Assets 2018: $16,528,213Liabilities 2018: $475,503Net Assets 2018: $16,052,7102018Assets 2019: $17,539,515Liabilities 2019: $585,617Net Assets 2019: $16,953,8982019Assets 2020: $18,529,532Liabilities 2020: $527,165Net Assets 2020: $18,002,3672020Assets 2021: $22,238,394Liabilities 2021: $5,786Net Assets 2021: $22,232,6082021Assets 2022: $24,440,800Liabilities 2022: $16,328Net Assets 2022: $24,424,4722022Assets 2023: $25,901,972Liabilities 2023: $28,498Net Assets 2023: $25,873,4742023Assets 2024: $27,865,996Liabilities 2024: $9,877Net Assets 2024: $27,856,1192024

Highlighted filing

2016

Assets$13,644,533
Liabilities$225,902
Net Assets$13,418,631

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,394,8952010Revenue 2011: $2,039,929Expenses 2011: $2,521,678Net Income 2011: -$481,7492011Expenses 2012: $2,464,8492012Revenue 2013: $3,069,769Expenses 2013: $2,633,471Net Income 2013: $436,2982013Revenue 2014: $3,895,311Expenses 2014: $2,854,598Net Income 2014: $1,040,7132014Revenue 2015: $4,460,022Expenses 2015: $2,981,723Net Income 2015: $1,478,2992015Revenue 2016: $3,689,600Expenses 2016: $3,277,636Net Income 2016: $411,9642016Revenue 2017: $5,573,585Expenses 2017: $4,790,011Net Income 2017: $783,5742017Revenue 2018: $10,843,519Expenses 2018: $13,699,933Net Income 2018: -$2,856,4142018Revenue 2019: $9,681,045Expenses 2019: $8,779,857Net Income 2019: $901,1882019Revenue 2020: $8,744,862Expenses 2020: $7,696,393Net Income 2020: $1,048,4692020Revenue 2021: $12,226,526Expenses 2021: $9,004,835Net Income 2021: $3,221,6912021Revenue 2022: $13,036,538Expenses 2022: $10,844,674Net Income 2022: $2,191,8642022Revenue 2023: $12,696,393Expenses 2023: $11,248,101Net Income 2023: $1,448,2922023Revenue 2024: $13,589,098Expenses 2024: $11,573,954Net Income 2024: $2,015,1442024

Highlighted filing

2016

Revenue$3,689,600
Expenses$3,277,636
Net Income$411,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$10,248,244
Mission and Program Overview

Mission

Serving the greater seattle area, the union is committed to working on behalf of their members with the main goal of making the quality of life better for them and their families.

Promote welfare and working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,670,380$12,902,490▲ $232,110
Savings and Temporary Cash Investments$351,090$466,635▲ $115,545
Land, Buildings, and Equipment, Net$76,404$164,275▲ $87,871
Accounts Receivable$93,499$93,499→ $0
Cash and Non-Interest-Bearing Accounts$7,909$9,124▲ $1,215
Investments Other Securities$8,510$8,510→ $0
Total Assets$13,207,792$13,644,533▲ $436,741
Liabilities
Deferred Revenue$199,465$223,592▲ $24,127
Accounts Payable and Accrued Expenses$1,660$2,310▲ $650
Total Liabilities$201,125$225,902▲ $24,777
Net Assets / Fund Balance
Unrestricted Net Assets$13,006,667$13,418,631▲ $411,964
Total Net Assets Fund Balance$13,006,667$13,418,631▲ $411,964
Total Liabilities and Net Assets / Fund Balance$13,207,792$13,644,533▲ $436,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,814$84,634$203,448
Equipment$40,159$45,877$86,036
Leasehold Improvements$5,302$22,036$27,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale W CannonSec/treas & Bus Mgr/exec BFT$137,281$59,487$196,768
Michael WhitesidePresident/exec BoardFT$124,265$58,737$183,002
Travis LamoureuxBusiness Agent/exec BoardFT$116,124$54,587$170,711
Danny BanuelosVice President/exec BoardFT$114,928$52,975$167,903
Russell RobinsonBus Agent/record Sec/execFT$107,694$52,923$160,617
Donald EaganBusiness Agent/exec BoardFT$107,942$48,628$156,570
Wade GoemanAuditor-$4,136-$4,136
Jay SloanSgt at Arms-$625-$625
James KimballAuditor-$540-$540
Mike KuntzAuditor-$540-$540
William MeekExec Board-$540-$540
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,716,410
Investment Income
$-58,034
Other Revenue
$31,224
Change in Net Assets
$411,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,718,099
Other Expenses$1,523,387
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,016,612
Payments to Affiliates---$977,218
Other Salaries and Wages---$416,435
Pension Plan Contributions---$143,069
Fees for Service Investment Mgmnt Fees---$120,252
Payroll Taxes---$97,091
Office Expenses---$79,296
Travel---$63,036
Other Employee Benefits---$44,892
Depreciation Depletion---$37,633
Conferences and Meetings---$36,799
Fees for Services Accounting---$27,791
Benefits to Members---$27,150
Occupancy---$25,360
All Other Expenses---$10,688
Other Expenses---$10,523
Advertising---$10,000
Grants to Domestic Individuals---$9,000
Fees for Services Legal---$5,441
Total Functional Expenses$0$0$0$3,277,636
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$24,500
Total Exempt Function Spending$24,500

Section 527 Organizations

OrganizationLocationAmount
91-2093483Seattle, WA$24,500
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's members include active regular, active retired, fifty year retirees, and active special members, all of which are eligible to vote to approve decisions of the governing body as set forth in the constitution and bylaws.

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

All active and retired members are eligible to vote in the election of governing body members.

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

All members are eligible to approve decisions of the governing body as set forth in the constitution and bylaws.

Form 990, Part VI, Section A, Line 8B

Actions of the executive board are documented contemporaneously in the minutes. The organization does not have committees with authority to act on behalf of the governing body.

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

The form 990 was reviewed by dale w. Cannon, michael whiteside, and julie taylor prior to filing.

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

The written conflict-of-interest policy is included in the code of best practice, which is part of the constitution by which the organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution; the code of best practices; or any other disciplinary rule, regulation, practice or procedure adopted by the liuna general executive board. The code of best practices explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The u.s. Department of labor requires all non-clerical employees to report on lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

Form 990, Part VI, Section B, Line 15

Changes in compensation of officers is approved by voting members during nomination meetings.

Form 990, Part VI, Section C, Line 19

The constitution (governing document) and code of best practices (conflict-of-interest policy) are available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, which files the information on behalf of all affiliated organizations. In addition, the organization files an annual financial report with the department of labor, which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
Hod Carriers & General Laborers Union
EIN
91-0256840
Phone
2064410470
Address
2800 FIRST AVENUE NO 50, SEATTLE, WA 98121

Signing Officer

Name
Dale W Cannon
Title
Sec/treas & Bus Mgr
Phone
2064110470
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale W Cannon
Formed
1903
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
29
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Todd Stokes
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization uses the modified cash basis of accounting.

FORM 990, PART XII, LINE 2C:

The executive board assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management has analyzed the tax positions taken by the local and has concluded that, as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The local is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The local believes it is no longer subject to income tax examinations for the fiscal years prior to 2013.

Raw XML AppendixShowing 400 of 560 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/MissionDesc0SERVING THE GREATER SEATTLE AREA, THE UNION IS COMMITTED TO WORKING ON BEHALF OF THEIR MEMBERS WITH THE MAIN GOAL OF MAKING THE QUALITY OF LIFE BETTER FOR THEM AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013006667
IRS990/NetAssetsOrFundBalancesEOYAmt013418631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-719301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-719301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt025360
IRS990/OfficeExpensesGrp/TotalAmt079296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044892
IRS990/OtherExpensesGrp/Desc0DONATIONS/GIFTS
IRS990/OtherExpensesGrp/Desc1NOVEMBER TURKEY MEETING
IRS990/OtherExpensesGrp/Desc2BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP PICNIC
IRS990/OtherExpensesGrp/TotalAmt080075
IRS990/OtherExpensesGrp/TotalAmt120723
IRS990/OtherExpensesGrp/TotalAmt218552
IRS990/OtherExpensesGrp/TotalAmt310523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1453220
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALE OF LOCAL 242 MERCH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12134
IRS990/OtherRevenueTotalAmt031224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416435
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0977218
IRS990/PayrollTaxesGrp/TotalAmt097091
IRS990/PensionPlanContributionsGrp/TotalAmt0143069
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0DALE W CANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND INITATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03716410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03716410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt020500
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0909513
IRS990/PYOtherExpensesAmt01406979
IRS990/PYOtherRevenueAmt030277
IRS990/PYProgramServiceRevenueAmt03520232
IRS990/PYRevenuesLessExpensesAmt01478299
IRS990/PYSalariesCompEmpBnftPaidAmt01548244
IRS990/PYTotalExpensesAmt02981723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04460022
IRS990/ReconcilationRevenueExpnssAmt0411964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt024500
IRS990ScheduleC/PoliticalExpendituresAmt024500
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0912093483
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0LABORERS UNION LOCAL 242 SEGREGATED FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt024500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt02800 FIRST AVENUE ROOM 50
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd098121
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE LOCAL SPONSORS A SEPARATE, SEGREGATED POLITICAL ACTION COMMITTEE. THE POLITICAL ACTION COMMITTEE MAKES POLITICAL EXPENDITURES FOR POLITICAL CAMPAIGN ACTIVITIES. THE LOCAL PROVIDES FUNDING TO THE POLITICAL ACTION COMMITTEE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt024500
IRS990ScheduleD/EquipmentGrp/BookValueAmt040159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164275
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2107942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3124265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4107694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5116124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt137083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt235512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt338777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt435173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt538140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt312442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt412367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt512442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt37518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt45383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt54005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALE W CANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANNY BANUELOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DONALD EAGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL WHITESIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RUSSELL ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5TRAVIS LAMOUREUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SEC/TREAS & BUS MGR/EXEC B
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/EXEC BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS AGENT/EXEC BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT/EXEC BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BUS AGENT/RECORD SEC/EXEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5BUSINESS AGENT/EXEC BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2156570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3183002

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.01$27.9$13.6$11.6$2.02
2023Detailed filing. Detailed filing data is available for this year.$25.9$0.03$25.9$12.7$11.2$1.45
2022Detailed filing. Detailed filing data is available for this year.$24.4$0.02$24.4$13.0$10.8$2.19
2021Detailed filing. Detailed filing data is available for this year.$22.2$0.01$22.2$12.2$9.00$3.22
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.53$18.0$8.74$7.70$1.05
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.59$17.0$9.68$8.78$0.90
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.48$16.1$10.8$13.7$2.86
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.46$18.9$5.57$4.79$0.78
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.23$13.4$3.69$3.28$0.41
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.20$13.0$4.46$2.98$1.48
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.20$11.5$3.90$2.85$1.04
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$3.07$2.63$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$2.46
2011Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$2.04$2.52$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$2.39