Civic Intelligence

Laborers Union Local 324

990 • Fiscal year 2020 • EIN 94-0401878

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization Profile
611 Barrellesa StreetMartinez, CA 94553-1537

(925) 228-0930

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

7.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$226,531

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

3.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,953,877

Up $327,644 (+3.8%) from 2019

Net Assets

Up

$8,933,060

Up $325,072 (+3.8%) from 2019

Liabilities

Up

$20,817

Up $2,572 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Down

$4,531,456

Down $551,782 (-11%) from 2019

Expenses

Down

$4,206,384

Down $71,642 (-1.7%) from 2019

Net Income

Down

$325,072

Down $480,140 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2011: $3,041,727Liabilities 2011: $12,888Net Assets 2011: $3,028,8392011Assets 2012: $5,312,772Liabilities 2012: $11,808Net Assets 2012: $5,300,9642012Assets 2013: $5,827,781Liabilities 2013: $5,902Net Assets 2013: $5,821,8792013Assets 2014: $5,935,177Liabilities 2014: $7,252Net Assets 2014: $5,927,9252014Assets 2015: $6,154,564Liabilities 2015: $13,694Net Assets 2015: $6,140,8702015Assets 2016: $6,519,837Liabilities 2016: $15,903Net Assets 2016: $6,503,9342016Assets 2017: $7,183,010Liabilities 2017: $21,967Net Assets 2017: $7,161,0432017Assets 2018: $7,819,213Liabilities 2018: $16,437Net Assets 2018: $7,802,7762018Assets 2019: $8,626,233Liabilities 2019: $18,245Net Assets 2019: $8,607,9882019Assets 2020: $8,953,877Liabilities 2020: $20,817Net Assets 2020: $8,933,0602020Assets 2021: $9,247,964Liabilities 2021: $24,023Net Assets 2021: $9,223,9412021Assets 2022: $9,494,017Liabilities 2022: $11,785Net Assets 2022: $9,482,2322022Assets 2023: $9,570,105Liabilities 2023: $20,280Net Assets 2023: $9,549,8252023Assets 2024: $9,524,199Liabilities 2024: $9,470Net Assets 2024: $9,514,7292024

Highlighted filing

2020

Assets$8,953,877
Liabilities$20,817
Net Assets$8,933,060
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,812,304Expenses 2011: $1,974,001Net Income 2011: -$161,6972011Revenue 2012: $2,648,790Expenses 2012: $2,614,929Net Income 2012: $33,8612012Revenue 2013: $3,505,557Expenses 2013: $2,984,642Net Income 2013: $520,9152013Revenue 2014: $3,215,278Expenses 2014: $3,109,232Net Income 2014: $106,0462014Revenue 2015: $3,427,976Expenses 2015: $3,215,031Net Income 2015: $212,9452015Revenue 2016: $3,620,183Expenses 2016: $3,257,119Net Income 2016: $363,0642016Revenue 2017: $4,141,450Expenses 2017: $3,484,341Net Income 2017: $657,1092017Revenue 2018: $4,732,623Expenses 2018: $4,090,890Net Income 2018: $641,7332018Revenue 2019: $5,083,238Expenses 2019: $4,278,026Net Income 2019: $805,2122019Revenue 2020: $4,531,456Expenses 2020: $4,206,384Net Income 2020: $325,0722020Revenue 2021: $4,574,455Expenses 2021: $4,283,574Net Income 2021: $290,8812021Revenue 2022: $4,805,837Expenses 2022: $4,547,546Net Income 2022: $258,2912022Revenue 2023: $4,674,488Expenses 2023: $4,606,895Net Income 2023: $67,5932023Revenue 2024: $4,484,343Expenses 2024: $4,519,439Net Income 2024: -$35,0962024

Highlighted filing

2020

Revenue$4,531,456
Expenses$4,206,384
Net Income$325,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$4,531,456
Mission and Program Overview

Mission

To promote better wages, benefits and working conditions for our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,607,988$8,933,060▲ $325,072
Savings and Temporary Cash Investments$3,223,492$2,980,262▼ $243,230
Land, Buildings, and Equipment, Net$1,366,651$1,282,358▼ $84,293
Accounts Receivable$370--
Total Assets$8,626,233$8,953,877▲ $327,644
Other Assets Total$4,035,720$4,691,257▲ $655,537
Liabilities
Accounts Payable and Accrued Expenses$18,245$20,817▲ $2,572
Total Liabilities$18,245$20,817▲ $2,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,607,988$8,933,060▲ $325,072
Total Liabilities and Net Assets / Fund Balance$8,626,233$8,953,877▲ $327,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$523,813$2,078,328$2,602,141
Land$758,545-$758,545
Other Assets Org$4,691,257--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith LemoineBus Mgr-sectreasFT$226,531$226,531
Eduardo EspinozaRec SecretaryFT$160,531$160,531
Joe CabadaExecutive BoardFT$150,931$150,931
Fernando CamposBusiness AgentFT$148,061$148,061
Larry ProctorPresidentexec BoardFT$148,061$148,061
Treston ShullVice PresidentFT$146,321$146,321
David GeorgeBusiness AgentFT$145,191$145,191
Doug LemoineAuditorFT$145,191$145,191
Willie HicksPast PresidentFT$10,279$10,279

Board Members and Trustees

NameTitle
Eric HowardExecutive Board
Joseph JointerAuditor
Silvestre PonceAuditor
Frank BecerraSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,200,740
Investment Income
$289,338
Other Revenue
$41,378
Change in Net Assets
$325,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,399,721
Other Expenses$1,806,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,832$1,232,977-$1,356,809
Current Officers, Directors, Trustees, and Key Employees$640,549$640,548-$1,281,097
Other Employee Benefits$320,717$481,075-$801,792
Other Salaries and Wages$63,181$147,423-$210,604
Payroll Taxes$47,803$58,425-$106,228
Depreciation Depletion-$86,751-$86,751
Insurance$11,782$27,490-$39,272
Fees for Services Legal$16,699$16,698-$33,397
Fees for Services Accounting-$11,995-$11,995
Other Expenses$2,493$7,480-$9,973
Conferences and Meetings$2,346--$2,346
Advertising$721$720-$1,441
Total Functional Expenses$1,446,573$2,759,811$0$4,206,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$53,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body receives a copy of form 990 for review before filing. Any questions &/or comments are discussed with cpa.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laborers Union Local 324
EIN
94-0401878
Address
611 BARRELLESA STREET, MARTINEZ, CA 94553-1537

Signing Officer

Name
Keith Lemoine
Title
Bus Mgr-sec Tre
Phone
9252280930
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Lemoine
Formed
1920
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
12

Preparer

Firm
Islip Company
Address
3465 AMERICAN RIVER DR SUITE D, Sacramento, CA 95864
Preparer
Patrick Islip
Phone
9164881900
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“For a list of other expenses see funtional expenses on the overflow statement.”

Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020817
IRS990/AccountsReceivableGrp/BOYAmt0370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE BETTER WAGES, BENEFITS AND WORKING CONDITIONS FOR OUR MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0720
IRS990/AdvertisingGrp/ProgramServicesAmt0721
IRS990/AdvertisingGrp/TotalAmt01441
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01232977
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0123832
IRS990/AllOtherExpensesGrp/TotalAmt01356809
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEITH LEMOINE
IRS990/BooksInCareOfDetail/PhoneNum09252280930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 BARRELLESA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945531537
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0640548
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0640549
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01281097
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02346
IRS990/ConferencesMeetingsGrp/TotalAmt02346
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0289338
IRS990/CYOtherExpensesAmt01806663
IRS990/CYOtherRevenueAmt041378
IRS990/CYProgramServiceRevenueAmt04200740
IRS990/CYRevenuesLessExpensesAmt0325072
IRS990/CYSalariesCompEmpBnftPaidAmt02399721
IRS990/CYTotalExpensesAmt04206384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04531456
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086751
IRS990/DepreciationDepletionGrp/TotalAmt086751
IRS990/Desc0ACHIEVED THE PROMOTION OF BETTER WAGES, BENEFITS AND WORKING CONDITIONS FOR OUR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01446573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011995
IRS990/FeesForServicesAccountingGrp/TotalAmt011995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016698
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016699
IRS990/FeesForServicesLegalGrp/TotalAmt033397
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH LEMOINE
IRS990/Form990PartVIISectionAGrp/PersonNm1EDUARDO ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CABADA
IRS990/Form990PartVIISectionAGrp/PersonNm3FERNANDO CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5TRESTON SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG LEMOINE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10SILVESTRE PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH JOINTER
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK BECERRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0226531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3148061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4148061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5146321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6145191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7145191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUS MGR-SECTREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1REC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENTEXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SGT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04531456
IRS990/GrossRentsGrp/RealAmt010020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027490
IRS990/InsuranceGrp/ProgramServicesAmt011782
IRS990/InsuranceGrp/TotalAmt039272
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0289338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289338
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02078328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01366651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01282358
IRS990/LandBldgEquipCostOrOtherBssAmt03360686
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE BETTER WAGES, BENEFITS AND WORKING CONDITIONS FOR OUR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08607988
IRS990/NetAssetsOrFundBalancesEOYAmt08933060
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04035720
IRS990/OtherAssetsTotalGrp/EOYAmt04691257
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0481075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0801792
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS AND GIFTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND CC FEES
IRS990/OtherExpensesGrp/Desc3BLDG REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27480
IRS990/OtherExpensesGrp/ProgramServicesAmt035489
IRS990/OtherExpensesGrp/ProgramServicesAmt1180961
IRS990/OtherExpensesGrp/ProgramServicesAmt22493
IRS990/OtherExpensesGrp/TotalAmt050699
IRS990/OtherExpensesGrp/TotalAmt1180961
IRS990/OtherExpensesGrp/TotalAmt233019
IRS990/OtherExpensesGrp/TotalAmt39973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAC CONTRIBUTION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031358
IRS990/OtherRevenueTotalAmt031358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210604
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058425
IRS990/PayrollTaxesGrp/ProgramServicesAmt047803
IRS990/PayrollTaxesGrp/TotalAmt0106228
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0KEITH LEMOINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04200740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04200740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0263165
IRS990/PYOtherExpensesAmt01849420
IRS990/PYOtherRevenueAmt06266
IRS990/PYProgramServiceRevenueAmt04813807
IRS990/PYRevenuesLessExpensesAmt0805212
IRS990/PYSalariesCompEmpBnftPaidAmt02428606
IRS990/PYTotalExpensesAmt04278026
IRS990/PYTotalRevenueAmt05083238
IRS990/ReconcilationRevenueExpnssAmt0325072
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08607988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08933060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03223492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02980262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/PoliticalExpendituresAmt053213
IRS990ScheduleD/LandGrp/BookValueAmt0758545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0758545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04691257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AFL-CIO HOUSING TRUST FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0523813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02078328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02602141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01282358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04691257
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2226531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDUARDO ESPINOZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOE CABADA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEITH LEMOINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0REC SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUS MGR-SECTREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2226531
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVES A COPY OF FORM 990 FOR REVIEW BEFORE FILING. ANY QUESTIONS &/OR COMMENTS ARE DISCUSSED WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR A LIST OF OTHER EXPENSES SEE FUNTIONAL EXPENSES ON THE OVERFLOW STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08626233
IRS990/TotalAssetsEOYAmt08953877
IRS990/TotalAssetsGrp/BOYAmt08626233
IRS990/TotalAssetsGrp/EOYAmt08953877
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02759811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01446573
IRS990/TotalFunctionalExpensesGrp/TotalAmt04206384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018245
IRS990/TotalLiabilitiesEOYAmt020817
IRS990/TotalLiabilitiesGrp/BOYAmt018245
IRS990/TotalLiabilitiesGrp/EOYAmt020817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08607988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08933060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01446573
IRS990/TotalProgramServiceRevenueAmt04200740
IRS990/TotalReportableCompFromOrgAmt01281097
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04531456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04531456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08626233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08953877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH LEMOINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MGR-SEC TRE
ReturnHeader/BusinessOfficerGrp/PhoneNum09252280930
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS UNION LOCAL 324
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0940401878
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 BARRELLESA STREET
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945531537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLIP COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03465 AMERICAN RIVER DR SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164881900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK ISLIP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-17T17:13:48-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,953,877
Liabilities
$20,817
Net assets
$8,933,060
Revenue
$4,531,456
Expenses
$4,206,384
Net income
$325,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.01$9.51$4.48$4.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.57$0.02$9.55$4.67$4.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$9.49$0.01$9.48$4.81$4.55$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.02$9.22$4.57$4.28$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.95$0.02$8.93$4.53$4.21$0.33
2019Summary only. Only limited summary data is available for this year.$8.63$0.02$8.61$5.08$4.28$0.81
2018Summary only. Only limited summary data is available for this year.$7.82$0.02$7.80$4.73$4.09$0.64
2017Summary only. Only limited summary data is available for this year.$7.18$0.02$7.16$4.14$3.48$0.66
2016Summary only. Only limited summary data is available for this year.$6.52$0.02$6.50$3.62$3.26$0.36
2015Summary only. Only limited summary data is available for this year.$6.15$0.01$6.14$3.43$3.22$0.21
2014Summary only. Only limited summary data is available for this year.$5.94$0.01$5.93$3.22$3.11$0.11
2013Summary only. Only limited summary data is available for this year.$5.83$0.01$5.82$3.51$2.98$0.52
2012Summary only. Only limited summary data is available for this year.$5.31$0.01$5.30$2.65$2.61$0.03
2011Summary only. Only limited summary data is available for this year.$3.04$0.01$3.03$1.81$1.97$0.16