Civic Intelligence

Laborers International Union of 0942 Local Union

990 • Fiscal year 2016 • EIN 92-0013113

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileLABORERSLOCAL942.ORG
2740 Davis RoadFairbanks, AK 99709

(907) 456-4584

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

21st percentile

-3.5%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$184,172

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

6th percentile

-18%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,427,398

Down $75,184 (-2.1%) from 2015

Net Assets

Down

$3,427,328

Down $74,968 (-2.1%) from 2015

Liabilities

Down

$70

Down $216 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin21st percentile

Revenue

Down

$2,116,025

Down $467,637 (-18%) from 2015

Expenses

Down

$2,190,993

Down $181,834 (-7.7%) from 2015

Net Income

Down

-$74,968

Down $285,803 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,764,474Liabilities 2011: $0Net Assets 2011: $2,764,4742011Assets 2012: $2,709,345Liabilities 2012: $0Net Assets 2012: $2,709,3452012Assets 2013: $3,078,891Liabilities 2013: $0Net Assets 2013: $3,078,8912013Assets 2014: $3,294,730Liabilities 2014: $3,269Net Assets 2014: $3,291,4612014Assets 2015: $3,502,582Liabilities 2015: $286Net Assets 2015: $3,502,2962015Assets 2016: $3,427,398Liabilities 2016: $70Net Assets 2016: $3,427,3282016Assets 2017: $3,294,949Liabilities 2017: $0Net Assets 2017: $3,294,9492017Assets 2018: $3,143,747Liabilities 2018: $0Net Assets 2018: $3,143,7472018Assets 2019: $2,951,273Liabilities 2019: $0Net Assets 2019: $2,951,2732019Assets 2020: $2,622,299Liabilities 2020: $0Net Assets 2020: $2,622,2992020Assets 2021: $2,600,884Liabilities 2021: $2,868Net Assets 2021: $2,598,0162021Assets 2022: $2,251,187Liabilities 2022: $12,712Net Assets 2022: $2,238,4752022Assets 2023: $2,159,540Liabilities 2023: $29,845Net Assets 2023: $2,129,6952023Assets 2024: $2,296,039Liabilities 2024: $52,495Net Assets 2024: $2,243,5442024

Highlighted filing

2016

Assets$3,427,398
Liabilities$70
Net Assets$3,427,328
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,894,1512011Expenses 2012: $1,947,2292012Revenue 2013: $2,131,903Expenses 2013: $1,762,357Net Income 2013: $369,5462013Revenue 2014: $2,466,892Expenses 2014: $2,254,322Net Income 2014: $212,5702014Revenue 2015: $2,583,662Expenses 2015: $2,372,827Net Income 2015: $210,8352015Revenue 2016: $2,116,025Expenses 2016: $2,190,993Net Income 2016: -$74,9682016Revenue 2017: $1,989,484Expenses 2017: $2,121,863Net Income 2017: -$132,3792017Revenue 2018: $1,995,508Expenses 2018: $2,146,710Net Income 2018: -$151,2022018Revenue 2019: $2,030,478Expenses 2019: $2,222,952Net Income 2019: -$192,4742019Revenue 2020: $1,895,417Expenses 2020: $2,224,391Net Income 2020: -$328,9742020Revenue 2021: $2,018,720Expenses 2021: $2,043,003Net Income 2021: -$24,2832021Revenue 2022: $1,783,795Expenses 2022: $2,143,336Net Income 2022: -$359,5412022Revenue 2023: $2,033,248Expenses 2023: $2,141,734Net Income 2023: -$108,4862023Revenue 2024: $2,502,064Expenses 2024: $2,388,215Net Income 2024: $113,8492024

Highlighted filing

2016

Revenue$2,116,025
Expenses$2,190,993
Net Income-$74,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,721,000
Mission and Program Overview

Mission

Labor union representation of members

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,502,296$3,427,328▼ $74,968
Investments in Publicly Traded Securities$2,198,306$2,225,387▲ $27,081
Savings and Temporary Cash Investments$515,587$519,120▲ $3,533
Cash and Non-Interest-Bearing Accounts$384,401$313,163▼ $71,238
Other Notes and Loans Receivable, Net$367,060$305,496▼ $61,564
Land, Buildings, and Equipment, Net$33,029$60,054▲ $27,025
Accounts Receivable$4,199$4,178▼ $21
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,502,582$3,427,398▼ $75,184
Liabilities
Accounts Payable and Accrued Expenses$286$70▼ $216
Total Liabilities$286$70▼ $216
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,502,296$3,427,328▼ $74,968
Total Liabilities and Net Assets / Fund Balance$3,502,582$3,427,398▼ $75,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,054$143,186$203,240
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PomeroySecretary TreasurerFT$128,871$55,301$184,172
Jacob HowdeshellRecording SecretaryPT$105,567$50,931$156,498
Scott EickholtPresidentFT$94,503$50,931$145,434
Bryan ImusExecutive BoardFT$89,431$49,525$138,956
Tom BriceVice President-$300-$300

Board Members and Trustees

NameTitle
Danny RuerupExecutive Board
Scott PilcherExecutive Board
Alan OsbergElected Auditor
Alex MarchukElected Auditor
Sam BennettElected Auditor
Zachary LucasSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$186,000
Program Service Revenue
$1,859,576
Investment Income
$58,841
Other Revenue
$11,608
All Other Contributions
$186,000
Change in Net Assets
$-74,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,116,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,116,025
Total Revenue per Form 990
$2,116,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,250,080
Other Expenses$940,913
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---$625,360
Payments to Affiliates---$419,707
Pension Plan Contributions---$248,786
Other Salaries and Wages---$195,077
Occupancy---$170,638
Other Employee Benefits---$130,999
Travel---$68,202
Office Expenses---$63,281
Payroll Taxes---$49,858
Conferences and Meetings---$39,174
Information Technology---$39,097
Advertising---$34,221
Depreciation Depletion---$17,751
Fees for Services Accounting---$12,996
Other Expenses---$12,483
Fees for Service Investment Mgmnt Fees---$1,553
Insurance---$240
Total Functional Expenses$0$0$0$2,190,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,190,993
Total Expenses per Audited Statements$2,190,993
Total Expenses per Form 990$2,190,993
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The international is making changes to our constitution on our behalf.”

Form 990, Part VI, Section A, Line 6

“The organizatipon is a labor union and is therefore made up of members.”

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

“Members in good standing vote to elect members of the governing body.”

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

“Large and unusual transactions taken before the membership for approval.”

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

“Form 990 is reviewed by the governing body or the secretary-treasurer prior to filing.”

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

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

Form 990, Part VI, Section C, Line 19

“The constitution (governing document) and ethics and disciplinary procedure (conflict of interest policy) is available through the us department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated organizations. In addition, our 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
Laborers International Union of
EIN
92-0013113
Phone
9074564584
Address
2740 DAVIS ROAD, FAIRBANKS, AK 99709

Signing Officer

Name
Scott Eickholt
Title
President
Phone
9074564584
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Eickholt
Formed
1946
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen D Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Committee to assume oversight of the audit and selection of an independent accountant has not changed their processes from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The local follows financial accounting standards board (fasb) accounting standards codification topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty in income taxes. Management evaluated the local's tax positions and concluded that the local had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 536 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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LABOR UNION REPRESENTATION OF MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03502296
IRS990/NetAssetsOrFundBalancesEOYAmt03427328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26355
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0170638
IRS990/OfficeExpensesGrp/TotalAmt063281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130999
IRS990/OtherExpensesGrp/Desc0LOCAL DUES
IRS990/OtherExpensesGrp/Desc1DUES REFUNDS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/TotalAmt033120
IRS990/OtherExpensesGrp/TotalAmt114716
IRS990/OtherExpensesGrp/TotalAmt213734
IRS990/OtherExpensesGrp/TotalAmt312483
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011608
IRS990/OtherRevenueTotalAmt011608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195077
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0367060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0305496
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0419707
IRS990/PayrollTaxesGrp/TotalAmt049858
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0248786
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT EICKHOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION/READMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01737751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01737751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086183
IRS990/PYOtherExpensesAmt01079968
IRS990/PYOtherRevenueAmt011750
IRS990/PYProgramServiceRevenueAmt02297229
IRS990/PYRevenuesLessExpensesAmt0210835
IRS990/PYSalariesCompEmpBnftPaidAmt01292859
IRS990/PYTotalExpensesAmt02372827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02583662
IRS990/ReconcilationRevenueExpnssAmt0-74968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03502296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03427328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt08213
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt14773
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0920059935
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1522257725
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ALASKA LABORERS' POLITICAL EDUCATION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1LABORERS'INTERNATIONAL UNION OF NORTH AMERICA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt02740 DAVIS ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1905 16TH STREET NW
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0FAIRBANKS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd099709
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd120006
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02190993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203240
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02116025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE LOCAL'S TAX POSITIONS AND CONCLUDED THAT THE LOCAL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060054
IRS990ScheduleD/TotalExpensesPerForm990Amt02190993
IRS990ScheduleD/TotalRevenuePerForm990Amt02116025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02116025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02190993
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt038554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt134270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN POMEROY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JACOB HOWDESHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INTERNATIONAL IS MAKING CHANGES TO OUR CONSTITUTION ON OUR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIPON IS A LABOR UNION AND IS THEREFORE MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN GOOD STANDING VOTE TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LARGE AND UNUSUAL TRANSACTIONS TAKEN BEFORE THE MEMBERSHIP FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE GOVERNING BODY OR THE SECRETARY-TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONSTITUTION (GOVERNING DOCUMENT) AND ETHICS AND DISCIPLINARY PROCEDURE (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE US DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHO FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMITTEE TO ASSUME OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED THEIR PROCESSES FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00

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
$3,427,398
Liabilities
$70
Net assets
$3,427,328
Revenue
$2,116,025
Expenses
$2,190,993
Net income
-$74,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.05$2.24$2.50$2.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$2.03$2.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$1.78$2.14$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.02$2.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.90$2.22$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.03$2.22$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.00$2.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.99$2.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$2.12$2.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.58$2.37$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.47$2.25$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.13$1.76$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$1.89