Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$944,493
Up $323,821 (+52%) from 2013
Net Assets
Up$908,945
Up $316,264 (+53%) from 2013
Liabilities
Up$35,548
Up $7,557 (+27%) from 2013
Revenue And Expenses
Revenue
Up$1,874,264
Up $503,573 (+37%) from 2013
Expenses
Up$1,552,569
Up $255,040 (+20%) from 2013
Net Income
Up$321,695
Up $248,533 (+340%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 25, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,886,007
Mission and Program Overview
Mission
Representation of union members in contract negotiations, working conditions and other labor matters.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $48,094 | $396,522 | ▲ $348,428 |
| Investments in Publicly Traded Securities | $234,398 | $277,627 | ▲ $43,229 |
| Land, Buildings, and Equipment, Net | $161,593 | $159,798 | ▼ $1,795 |
| Cash and Non-Interest-Bearing Accounts | $176,587 | $110,546 | ▼ $66,041 |
| Total Assets | $620,672 | $944,493 | ▲ $323,821 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,991 | $35,548 | ▲ $7,557 |
| Total Liabilities | $27,991 | $35,548 | ▲ $7,557 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $592,681 | $908,945 | ▲ $316,264 |
| Total Net Assets Fund Balance | $592,681 | $908,945 | ▲ $316,264 |
| Total Liabilities and Net Assets / Fund Balance | $620,672 | $944,493 | ▲ $323,821 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $129,424 | - | $129,424 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jack B Roy | Bus. Manager | FT | $122,669 | $61,941 | $184,610 |
| Jack B Roy | Bus. Manager/treas. | - | $122,669 | $61,941 | $184,610 |
| Gary L Moore Jr | President/bu | FT | $104,937 | $59,019 | $163,956 |
| Gary L Moore Jr | President/bus Agent | - | $104,937 | $59,019 | $163,956 |
| Zach Culver | Recording Se | FT | $92,213 | $56,416 | $148,629 |
| Dago Aranda | Executive Bo | FT | $89,000 | $58,219 | $147,219 |
| Kenneth L Morgan | B. M. - Reti | FT | $39,351 | $16,767 | $56,118 |
| Earl Browning Iv | Vice-preside | - | $27,000 | - | $27,000 |
| Paul Askew | Executive Bo | - | $2,700 | - | $2,700 |
| Jp Wedge | Sergeant-at- | - | $1,400 | - | $1,400 |
| Erik Hansen | Sergeant-at- | - | $700 | - | $700 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Held | Executive Bo |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,855,238
- Investment Income
- $16,510
- Other Revenue
- $2,516
- Change in Net Assets
- $321,695
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,874,264
- Revenue Not Reported on Form 990
- $-5,431
- Total Revenue per Audited Statements
- $1,868,833
- Total Revenue per Form 990
- $1,874,264
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,031,030 |
| Other Expenses | $521,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $455,670 |
| Pension Plan Contributions | - | - | - | $239,156 |
| Other Salaries and Wages | - | - | - | $160,002 |
| Other Employee Benefits | - | - | - | $112,237 |
| Payroll Taxes | - | - | - | $63,965 |
| Office Expenses | - | - | - | $52,837 |
| Travel | - | - | - | $47,889 |
| Occupancy | - | - | - | $40,112 |
| Conferences and Meetings | - | - | - | $21,963 |
| Fees for Services Legal | - | - | - | $16,588 |
| Other Expenses | - | - | - | $7,393 |
| All Other Expenses | - | - | - | $7,095 |
| Fees for Services Accounting | - | - | - | $6,800 |
| Information Technology | - | - | - | $4,693 |
| Depreciation Depletion | - | - | - | $4,121 |
| Insurance | - | - | - | $2,871 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,909 |
| Total Functional Expenses | $0 | $0 | $0 | $1,552,569 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,552,569 |
| Total Expenses per Audited Statements | $1,552,569 |
| Total Expenses per Form 990 | $1,552,569 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“The members of the union vote to elect the officers and trustees of the union. The elections are held in accordance with the articles of the constitution of the international union.”
Form 990, Page 6, Part VI, Line 7B
“The membership grants the executive board the authority to make decisions in the normal course of business. For contracts, wages, benefits and other significant matters, the executive board requires approval of the membership.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by the business manager prior to filing. Form 990 is made available to the entire board at the next regularly scheduled board meeting occuring after the filing date.”
Form 990, Page 6, Part VI, Line 12C
“The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of our 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 disiplinary 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 are entrusted to enforce the code.”
Form 990, Page 6, Part VI, Line 15A
“The compensation package of the officers, trustees and key employees is presented at a special executive board meeting which coincides with a regular monthly union memting. The compensation package is presented to the membership in attendance and a vote is taken to approve or disapprove the compensation package. Minutes are maintained of this meeting.”
Form 990, Page 6, Part VI, Line 15B
“The compensation package of the officers, trustees and key employees is presented at a special executive board meeting which coincides with a regular monthly union memting. The compensation package is presented to the membership in attendance and a vote is taken to approve or disapprove the compensation package. Minutes are maintained of this meeting.”
Form 990, Page 6, Part VI, Line 19
“Upon request, the organization will make available form 990 for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Laborers International Union No 296
- EIN
- 93-0188805
- Phone
- 5032565716
- Address
- 4545 NE 102ND AVE, PORTLAND, OR 97220-3335
Signing Officer
- Name
- Jack B Roy
- Title
- Business Manager
- Phone
- 5032565716
- Signed
- 2015-03-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jack B Roy
- Formed
- 1910
- Legal Domicile
- Or
- Voting Board Members
- 8
- Independent Board Members
- 1
- Employees
- 22
Preparer
- Firm
- David C Chvatal CPA Pc
- Address
- 2427 SW VERMONT ST, PORTLAND, OR 97219-1939
- Preparer
- David C Chvatal CPA
- Phone
- 5032446333
Raw XML Appendix362 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35548 |
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| IRS990/ActivityOrMissionDesc | 0 | REPRESENTATION OF UNION MEMBERS IN CONTRACT NEGOTIATIONS, WORKING CONDITIONS AND OTHER LABOR MATTERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACK B ROY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032565716 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4545 NE 102ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 972203335 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 2516 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 321695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1031030 |
| IRS990/CYTotalExpensesAmt | 0 | 1552569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1874264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4121 |
| IRS990/Desc | 0 | THE LOCAL REPRESENTS APPROXIMATELY 1,000 UNION MEMBERS IN CONTRACT NEGOTIATIONS, WORKING CONDITIONS AND GRIEVENCES. THE LOCAL DISPATCHES MEMBERS FROM THE UNION HALL TO JOB SITES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16588 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1909 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 61941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 58219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 59019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 56416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK B ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAGO ARANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG HELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY L MOORE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACH CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH L MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EARL BROWNING IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JP WEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIK HANSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 92213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 39351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/BU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | B. M. - RETI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SERGEANT-AT- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SERGEANT-AT- |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5192 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16935 |
| IRS990/GrossReceiptsAmt | 0 | 1886007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 542 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 234398 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 277627 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 326254 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11743 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REPRESENTATION OF UNION MEMBERS IN CONTRACT NEGOTIATIONS, WORKING CONDITIONS AND OTHER LABOR MATTERS. |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5192 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA FEES |
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| IRS990/OtherExpensesGrp/Desc | 2 | MARKET RECOVERY |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER SERVICES |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2516 |
| IRS990/OtherRevenueTotalAmt | 0 | 2516 |
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| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63965 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 239156 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACK B ROY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORK PERMITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1728334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1728334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13746 |
| IRS990/PYOtherExpensesAmt | 0 | 463279 |
| IRS990/PYOtherRevenueAmt | 0 | 9017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1347928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 834250 |
| IRS990/PYTotalExpensesAmt | 0 | 1297529 |
| IRS990/PYTotalRevenueAmt | 0 | 1370691 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 321695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 396522 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1552569 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 129424 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 129424 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5431 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -5431 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1874264 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129424 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1552569 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1874264 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1868833 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1552569 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 122669 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 104937 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 61941 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 59019 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JACK B ROY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | GARY L MOORE JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUS. MANAGER/TREAS. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT/BUS AGENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 184610 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 163956 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | ALL EMPLOYEES OF THE UNION ARE COVERED UNDER COLLECTIVE BARGAINED AGREEMENTS. THE BUSINESS MANAGER AND BUSINESS AGENT COMPENSATION IS APPROVED BY THE GENERAL MEMBERSHIP OF THE UNION AT A REGULARLY SCHEDULED UNION MEETING. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE UNION VOTE TO ELECT THE OFFICERS AND TRUSTEES OF THE UNION. THE ELECTIONS ARE HELD IN ACCORDANCE WITH THE ARTICLES OF THE CONSTITUTION OF THE INTERNATIONAL UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP GRANTS THE EXECUTIVE BOARD THE AUTHORITY TO MAKE DECISIONS IN THE NORMAL COURSE OF BUSINESS. FOR CONTRACTS, WAGES, BENEFITS AND OTHER SIGNIFICANT MATTERS, THE EXECUTIVE BOARD REQUIRES APPROVAL OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BUSINESS MANAGER PRIOR TO FILING. FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD AT THE NEXT REGULARLY SCHEDULED BOARD MEETING OCCURING AFTER THE FILING DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF OUR 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 DISIPLINARY 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 ARE ENTRUSTED TO ENFORCE THE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION PACKAGE OF THE OFFICERS, TRUSTEES AND KEY EMPLOYEES IS PRESENTED AT A SPECIAL EXECUTIVE BOARD MEETING WHICH COINCIDES WITH A REGULAR MONTHLY UNION MEMTING. THE COMPENSATION PACKAGE IS PRESENTED TO THE MEMBERSHIP IN ATTENDANCE AND A VOTE IS TAKEN TO APPROVE OR DISAPPROVE THE COMPENSATION PACKAGE. MINUTES ARE MAINTAINED OF THIS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION PACKAGE OF THE OFFICERS, TRUSTEES AND KEY EMPLOYEES IS PRESENTED AT A SPECIAL EXECUTIVE BOARD MEETING WHICH COINCIDES WITH A REGULAR MONTHLY UNION MEMTING. THE COMPENSATION PACKAGE IS PRESENTED TO THE MEMBERSHIP IN ATTENDANCE AND A VOTE IS TAKEN TO APPROVE OR DISAPPROVE THE COMPENSATION PACKAGE. MINUTES ARE MAINTAINED OF THIS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE FORM 990 FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 620672 |
| IRS990/TotalAssetsEOYAmt | 0 | 944493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 620672 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 944493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1552569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 592681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 908945 |
| IRS990/TotalOtherCompensationAmt | 0 | 252362 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1855238 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 479970 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 542 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1873722 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1874264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 620672 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 944493 |
| IRS990/TravelGrp/TotalAmt | 0 | 47889 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 592681 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 908945 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4545 NE 102ND AVE |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 972203335 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK B ROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032565716 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABORERS INTERNATIONAL UNION NO 296 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 930188805 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032565716 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4545 NE 102ND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 972203335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930849101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID C CHVATAL CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2427 SW VERMONT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972191939 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032446333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID C CHVATAL CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-26T16:52:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $944,493
- Liabilities
- $35,548
- Net assets
- $908,945
- Revenue
- $1,874,264
- Expenses
- $1,552,569
- Net income
- $321,695