Civic Intelligence

Construction and General Laborers' Union Building Association Inc

990 • Fiscal year 2011 • EIN 92-6002694

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

2740 Davis Road99709
Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$862,850

No earlier filing loaded for comparison.

Net Assets

$377,975

No earlier filing loaded for comparison.

Liabilities

$484,875

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$118,541

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $862,850Liabilities 2011: $484,875Net Assets 2011: $377,9752011Assets 2012: $852,700Liabilities 2012: $461,263Net Assets 2012: $391,4372012Assets 2013: $834,975Liabilities 2013: $415,953Net Assets 2013: $419,0222013Assets 2014: $839,770Liabilities 2014: $386,650Net Assets 2014: $453,1202014Assets 2015: $853,355Liabilities 2015: $367,060Net Assets 2015: $486,2952015Assets 2016: $797,686Liabilities 2016: $305,496Net Assets 2016: $492,1902016Assets 2017: $754,053Liabilities 2017: $238,087Net Assets 2017: $515,9662017Assets 2018: $761,769Liabilities 2018: $207,389Net Assets 2018: $554,3802018Assets 2019: $695,796Liabilities 2019: $101,840Net Assets 2019: $593,9562019Assets 2020: $670,957Liabilities 2020: $30,115Net Assets 2020: $640,8422020Assets 2021: $598,629Liabilities 2021: $0Net Assets 2021: $598,6292021Assets 2022: $584,613Liabilities 2022: $0Net Assets 2022: $584,6132022Assets 2023: $543,254Liabilities 2023: $0Net Assets 2023: $543,2542023Assets 2024: $536,389Liabilities 2024: $0Net Assets 2024: $536,3892024

Highlighted filing

2011

Assets$862,850
Liabilities$484,875
Net Assets$377,975

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $118,5412011Expenses 2012: $2,8002012Revenue 2013: $30,835Expenses 2013: $3,250Net Income 2013: $27,5852013Revenue 2014: $39,206Expenses 2014: $5,108Net Income 2014: $34,0982014Revenue 2015: $37,125Expenses 2015: $3,950Net Income 2015: $33,1752015Revenue 2016: $10,265Expenses 2016: $4,370Net Income 2016: $5,8952016Revenue 2017: $28,366Expenses 2017: $4,590Net Income 2017: $23,7762017Revenue 2018: $43,279Expenses 2018: $4,865Net Income 2018: $38,4142018Revenue 2019: $44,401Expenses 2019: $4,825Net Income 2019: $39,5762019Revenue 2020: $52,162Expenses 2020: $5,276Net Income 2020: $46,8862020Revenue 2021: -$36,193Expenses 2021: $6,020Net Income 2021: -$42,2132021Revenue 2022: -$10,358Expenses 2022: $3,658Net Income 2022: -$14,0162022Revenue 2023: -$36,614Expenses 2023: $4,745Net Income 2023: -$41,3592023Revenue 2024: $1,277Expenses 2024: $8,142Net Income 2024: -$6,8652024

Highlighted filing

2011

Revenue-
Expenses$118,541
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$140,459
Mission and Program Overview

Mission

To provide office and hiring hall for the local union

Filing and Contact Details

Filer

EIN
92-6002694
Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE OFFICE AND HIRING HALL FOR LABOR UNION
IRS990/AddressPrincipalOfficerUS/AddressLine102740 DAVIS ROAD
IRS990/AddressPrincipalOfficerUS/City0FAIRBANKS
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099709
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY043396
IRS990/CashNonInterestBearing/EOY013929
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total031270
IRS990/DescribedIn501C300
IRS990/Description0TO PROVIDE OFFICE AND HIRING HALL FOR THE LOCAL UNION
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total03550
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0TIM SHARP
IRS990/Form990PartVIISectionA/NamePerson1KEVIN POMEROY
IRS990/Form990PartVIISectionA/NamePerson2TOM BRICE
IRS990/Form990PartVIISectionA/NamePerson3JACOB HOWDESHELL
IRS990/Form990PartVIISectionA/NamePerson4DANNY RUERUP
IRS990/Form990PartVIISectionA/NamePerson5ZENITH KLEINE
IRS990/Form990PartVIISectionA/NamePerson6ZEB WOODMAN
IRS990/Form990PartVIISectionA/NamePerson7EMILY SPENCER
IRS990/Form990PartVIISectionA/NamePerson8BEN DEBOER
IRS990/Form990PartVIISectionA/NamePerson9PATRICK MCGINTY
IRS990/Form990PartVIISectionA/NamePerson10HOWARD MAILLARD PAST
IRS990/Form990PartVIISectionA/NamePerson11CHARLES PEELE PAST
IRS990/Form990PartVIISectionA/NamePerson12JOE BERKELAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/OtherCompensation072271
IRS990/Form990PartVIISectionA/OtherCompensation162347
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation33051
IRS990/Form990PartVIISectionA/OtherCompensation4672
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0115056
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs187246
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs39186
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs41468
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0SECRETARY-TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title4EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title5EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title6EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title7AUDITOR
IRS990/Form990PartVIISectionA/Title8AUDITOR
IRS990/Form990PartVIISectionA/Title9AUDITOR
IRS990/Form990PartVIISectionA/Title10AUDITOR
IRS990/Form990PartVIISectionA/Title11AUDITOR
IRS990/Form990PartVIISectionA/Title12SGT-AT-ARMS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0140459
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0374725
IRS990/LandBuildingsEquipmentBasis01223646
IRS990/LandBuildingsEquipmentBasisNet/BOY0855396
IRS990/LandBuildingsEquipmentBasisNet/EOY0848921
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE OFFICE AND HIRING HALL FOR THE LOCAL UNION
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEVIN POMEROY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0356057
IRS990/NetAssetsOrFundBalancesEOY0377975
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total083356
IRS990/OfficeExpenses/Total0365
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0141145
IRS990/OtherExpensesCurrentYear0118541
IRS990/OtherLiabilities/BOY0542735
IRS990/OtherLiabilities/EOY0484875
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531190
IRS990/ProgramServiceRevenue/BusinessCode1531190
IRS990/ProgramServiceRevenueCY0140459
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenue/Description1ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear0141618
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0133865
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16594
IRS990/ProgramServiceRevenue/TotalRevenueColumn0133865
IRS990/ProgramServiceRevenue/TotalRevenueColumn16594
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses021918
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0356057
IRS990/RetainedEarningsEndowmentEtc/EOY0377975
IRS990/RevenuesLessExpensesCY021918
IRS990/RevenuesLessExpensesPriorYear0473
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear021918
IRS990ScheduleD/ExcessOrDeficitPerFS021918
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0118541
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION 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 ASSOCIATIONS TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ASSOCIATIONS 2008, 2009, AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue0848921
IRS990ScheduleD/OtherLandBuildings/Depreciation0374725
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01223646
IRS990ScheduleD/OtherLiabilities/Amount0484875
IRS990ScheduleD/OtherLiabilities/Description0LOAN PAYABLE-LABORERS LOCAL 942
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0140459
IRS990ScheduleD/TotalExpenses0118541
IRS990ScheduleD/TotalExpensesPerForm9900118541
IRS990ScheduleD/TotalOfAmounts0484875
IRS990ScheduleD/TotalOfBookValueLandBuildings0848921
IRS990ScheduleD/TotalRevenue0140459
IRS990ScheduleD/TotalRevenuePerForm9900140459
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0118541
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0140459
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0115056
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TIM SHARP
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs072271
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0187327
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP VOTES TO ELECT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1LARGE AND UNUSUAL TRANSACTIONS TAKEN BEFORE THE MEMBERSHIP FOR APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 REVIEWED BY THE GOVERNING BODY OR THE SECRETARY-TREASURER PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102740 DAVIS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FAIRBANKS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode099709
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0920013113
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)5
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AK
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CONSTRUCTION AND GENERAL LABORERS LOCAL 942
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LABOR UNION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0484875
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1133865
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0AMORTIZATION SCHEDULE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1LEASE DOCUMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CONSTRUCTION AND GENERAL LABORERS LOCAL 942
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CONSTRUCTION AND GENERAL LABORERS LOCAL 942
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1I
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102740 DAVIS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRBANKS
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0997095249
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVIN POMEROY
IRS990/TheBooksAreInCareOf/TelephoneNumber09074564584
IRS990/TotalAssets/BOY0898792
IRS990/TotalAssetsBOY0898792
IRS990/TotalAssets/EOY0862850
IRS990/TotalAssetsEOY0862850
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0118541
IRS990/TotalExpensesPriorYear0141145
IRS990/TotalFunctionalExpenses/Total0118541
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0542735
IRS990/TotalLiabilitiesBOY0542735
IRS990/TotalLiabilities/EOY0484875
IRS990/TotalLiabilitiesEOY0484875
IRS990/TotalLiabNetAssetsFundBalances/BOY0898792
IRS990/TotalLiabNetAssetsFundBalances/EOY0862850
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0356057
IRS990/TotalNetAssetsFundBalances/EOY0377975
IRS990/TotalOtherCompensation0138341
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0140459
IRS990/TotalReportableCompFrmRltdOrgs0212956
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0140459
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0141618
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0140459
IRS990/TotalRevenue/TotalRevenueColumn0140459
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0BUILDING ASSOCIATION
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01960
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0926002694
ReturnHeader/Filer/Name/BusinessNameLine10CONSTRUCTION AND GENERAL LABORERS' UNION
ReturnHeader/Filer/Name/BusinessNameLine20BUILDING ASSOCIATION INC
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone09074564584
ReturnHeader/Filer/USAddress/AddressLine102740 DAVIS ROAD
ReturnHeader/Filer/USAddress/City0FAIRBANKS
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.01$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.37$0.05$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.10$0.04$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.36$0.06$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.71$0.30$6.41$0.52$0.05$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.96$1.02$5.94$0.44$0.05$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.62$2.07$5.54$0.43$0.05$0.38
2017Detailed filing. Detailed filing data is available for this year.$7.54$2.38$5.16$0.28$0.05$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.98$3.05$4.92$0.10$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.53$3.67$4.86$0.37$0.04$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.40$3.87$4.53$0.39$0.05$0.34
2013Detailed filing. Detailed filing data is available for this year.$8.35$4.16$4.19$0.31$0.03$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$4.61$3.91$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$4.85$3.78$1.19