Civic Intelligence

Laborers' International Union of North America Lu 238

990 • Fiscal year 2016 • EIN 91-0268235

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A
1330 N Calispel StSpokane, WA 99201

(509) 328-6660

Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$78,919

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

8.3%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,624,416

Up $223,949 (+16%) from 2015

Net Assets

Up

$1,559,117

Up $222,039 (+17%) from 2015

Liabilities

Up

$65,299

Up $1,910 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$878,728

Up $67,658 (+8.3%) from 2015

Expenses

Down

$789,857

Down $26,565 (-3.3%) from 2015

Net Income

Up

$88,871

Up $94,223 (+1761%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,108,843Liabilities 2010: $34,988Net Assets 2010: $1,073,8552010Assets 2011: $1,221,590Liabilities 2011: $38,775Net Assets 2011: $1,182,8152011Assets 2012: $1,230,187Liabilities 2012: $39,904Net Assets 2012: $1,190,2832012Assets 2013: $1,368,075Liabilities 2013: $45,503Net Assets 2013: $1,322,5722013Assets 2014: $1,507,668Liabilities 2014: $152,347Net Assets 2014: $1,355,3212014Assets 2015: $1,400,467Liabilities 2015: $63,389Net Assets 2015: $1,337,0782015Assets 2016: $1,624,416Liabilities 2016: $65,299Net Assets 2016: $1,559,1172016Assets 2017: $1,679,508Liabilities 2017: $69,389Net Assets 2017: $1,610,1192017Assets 2018: $1,856,301Liabilities 2018: $79,091Net Assets 2018: $1,777,2102018Assets 2019: $2,042,729Liabilities 2019: $77,011Net Assets 2019: $1,965,7182019Assets 2020: $2,194,933Liabilities 2020: $90,560Net Assets 2020: $2,104,3732020Assets 2021: $2,402,914Liabilities 2021: $94,650Net Assets 2021: $2,308,2642021Assets 2022: $2,526,519Liabilities 2022: $89,718Net Assets 2022: $2,436,8012022Assets 2023: $2,747,771Liabilities 2023: $100,763Net Assets 2023: $2,647,0082023Assets 2024: $2,997,211Liabilities 2024: $106,479Net Assets 2024: $2,890,7322024

Highlighted filing

2016

Assets$1,624,416
Liabilities$65,299
Net Assets$1,559,117
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $665,1292010Expenses 2011: $618,8842011Expenses 2012: $613,5352012Revenue 2013: $762,652Expenses 2013: $648,435Net Income 2013: $114,2172013Revenue 2014: $847,675Expenses 2014: $816,195Net Income 2014: $31,4802014Revenue 2015: $811,070Expenses 2015: $816,422Net Income 2015: -$5,3522015Revenue 2016: $878,728Expenses 2016: $789,857Net Income 2016: $88,8712016Revenue 2017: $1,041,980Expenses 2017: $885,130Net Income 2017: $156,8502017Revenue 2018: $1,167,628Expenses 2018: $992,890Net Income 2018: $174,7382018Revenue 2019: $1,217,182Expenses 2019: $1,046,130Net Income 2019: $171,0522019Revenue 2020: $1,060,670Expenses 2020: $904,415Net Income 2020: $156,2552020Revenue 2021: $1,149,634Expenses 2021: $942,048Net Income 2021: $207,5862021Revenue 2022: $1,258,546Expenses 2022: $1,093,642Net Income 2022: $164,9042022Revenue 2023: $1,370,949Expenses 2023: $1,201,337Net Income 2023: $169,6122023Revenue 2024: $1,462,733Expenses 2024: $1,238,278Net Income 2024: $224,4552024

Highlighted filing

2016

Revenue$878,728
Expenses$789,857
Net Income$88,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,287,161
Mission and Program Overview

Mission

Laborers' international union of north america, local 238 provides collective bargaining and job placement services to its members, and strives for the improvement of conditions for workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$735,097$863,745▲ $128,648
Land, Buildings, and Equipment, Net$344,197$352,353▲ $8,156
Cash and Non-Interest-Bearing Accounts$257,309$325,748▲ $68,439
Savings and Temporary Cash Investments$31,911$43,801▲ $11,890
Accounts Receivable$27,239$33,895▲ $6,656
Prepaid Expenses and Deferred Charges$4,714$4,874▲ $160
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,400,467$1,624,416▲ $223,949
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,389$65,299▲ $1,910
Total Liabilities$63,389$65,299▲ $1,910
Net Assets / Fund Balance
Unrestricted Net Assets$1,337,078$1,559,117▲ $222,039
Total Net Assets Fund Balance$1,337,078$1,559,117▲ $222,039
Total Liabilities and Net Assets / Fund Balance$1,400,467$1,624,416▲ $223,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,081$95,892$372,973
Equipment$50,442$49,592$100,034
Other Land Buildings$4,830$33,188$38,018
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HawkinsTreasurerFT$78,919$78,919
Mark RodersDelegateFT$69,515$69,515
Scott HolstromField Rep.FT$42,114$42,114
Richard EvansOfficerFT$10,700$10,700

Board Members and Trustees

NameTitle
Ralph FishburnPresident
Steve HarrisVice President
Jackie LautenschlagerBoard Auditor
James TortoriciBoard Auditor
Kathy DalagerBoard Auditor
Zachary HarrisBoard Auditor
Jeffrey KerrExec. Board
Thomas MurrayExec. Board
Adam CastleSecretary
Ronald LynchSergeant @ Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$855,410
Investment Income
$20,425
Other Revenue
$2,893
Change in Net Assets
$88,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,728
Revenue Not Reported on Form 990
$133,168
Total Revenue per Audited Statements
$1,011,896
Total Revenue per Form 990
$878,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,042
Other Expenses$363,815
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---$201,248
Pension Plan Contributions---$144,099
Other Salaries and Wages---$56,662
All Other Expenses---$45,104
Depreciation Depletion---$32,989
Payroll Taxes---$24,033
Other Expenses---$15,014
Office Expenses---$13,254
Advertising---$10,421
Fees for Services Accounting---$8,300
Insurance---$6,526
Fees for Services Other---$800
Total Functional Expenses$0$0$0$789,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,857
Total Expenses per Audited Statements$789,857
Total Expenses per Form 990$789,857
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a labor organization, formed for the benefit of it's membership. Members are those who work in the trade and pay their dues for representation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The membership elects the officers and board members every three years at regularly held elections.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board of directors brings actions to the membership for approval at the regular meeting. Minutes document the actions taken at meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is provided to management and the key officers for review and approval before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, governing documents and annual informational returns (Form 990) are available for review by the public. The 990 is also available to the public via www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Laborers International Union of
EIN
91-0268235
Phone
5093286660
Address
1330 N Calispel St, Spokane, WA 99201

Signing Officer

Name
David Hawkins
Title
Business Manager
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
10
Employees
5
Volunteers
14

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Financial statement draft is reviewed and approved by management for issuance. Journal entries are approved by the competent, designated individual.”

Financial Statement Notes

Part X : FIN48 Footnote

“Income taxes The Local is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accordingly, no provision for income taxes is recorded in the accompanying financial statements. The Local has adopted FASB ASC 740-10 related to accounting for uncertain tax provisions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, and penalties.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400957
IRS990/GrossReceiptsAmt01287161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt06526
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016401
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0735097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0863745
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352353
IRS990/LandBldgEquipCostOrOtherBssAmt0531025
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01630
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0406803
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Laborers' International Union of North America, Local 238 provides collective bargaining and job placement services to its members, and strives for the improvement of conditions for workers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01337078
IRS990/NetAssetsOrFundBalancesEOYAmt01559117
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133168
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt013254
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Per Capita expenses
IRS990/OtherExpensesGrp/Desc1Contributions and donations
IRS990/OtherExpensesGrp/Desc2Officer allowances & agent exp
IRS990/OtherExpensesGrp/Desc3Automobile expenses
IRS990/OtherExpensesGrp/TotalAmt0190717
IRS990/OtherExpensesGrp/TotalAmt123494
IRS990/OtherExpensesGrp/TotalAmt217196
IRS990/OtherExpensesGrp/TotalAmt315014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02893
IRS990/OtherRevenueTotalAmt02893
IRS990/OtherSalariesAndWagesGrp/TotalAmt056662
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt024033
IRS990/PensionPlanContributionsGrp/TotalAmt0144099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04874
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1794236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1794236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0374592
IRS990/PYOtherRevenueAmt01529
IRS990/PYProgramServiceRevenueAmt0792935
IRS990/PYRevenuesLessExpensesAmt0-5352
IRS990/PYSalariesCompEmpBnftPaidAmt0441830
IRS990/PYTotalExpensesAmt0816422
IRS990/PYTotalRevenueAmt0811070
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088871
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt07300
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0910268235
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Laborers Intl Union- Segregted acc
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01330 n calispel Street
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Spokane
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd099201
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Transfer to Separate Segregated fund which contributes to various politcal campaigns
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372973
IRS990ScheduleD/EquipmentGrp/BookValueAmt050442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100034
IRS990ScheduleD/ExpensesSubtotalAmt0789857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0133168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038018
IRS990ScheduleD/RevenueNotReportedAmt0133168
IRS990ScheduleD/RevenueSubtotalAmt0878728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes The Local is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accordingly, no provision for income taxes is recorded in the accompanying financial statements. The Local has adopted FASB ASC 740-10 related to accounting for uncertain tax provisions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352353
IRS990ScheduleD/TotalExpensesPerForm990Amt0789857
IRS990ScheduleD/TotalRevenuePerForm990Amt0878728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a labor organization, formed for the benefit of it's membership. Members are those who work in the trade and pay their dues for representation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership elects the officers and board members every three years at regularly held elections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors brings actions to the membership for approval at the regular meeting. Minutes document the actions taken at meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is provided to management and the key officers for review and approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, governing documents and annual informational returns (Form 990) are available for review by the public. The 990 is also available to the public via www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial statement draft is reviewed and approved by management for issuance. Journal entries are approved by the competent, designated individual.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Laborers International Union 238
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0910268235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,624,416
Liabilities
$65,299
Net assets
$1,559,117
Revenue
$878,728
Expenses
$789,857
Net income
$88,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.11$2.89$1.46$1.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$1.37$1.20$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.09$2.44$1.26$1.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$1.15$0.94$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.09$2.10$1.06$0.90$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.97$1.22$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$1.17$0.99$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$1.04$0.89$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.56$0.88$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.81$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.36$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.76$0.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.07$0.67