Civic Intelligence

Laborers International Union Of

990 • Fiscal year 2016 • EIN 94-0577470

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

509 Emory StreetSan Jose, CA 95110

(408) 297-2620

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$201,780

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

17%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,318,548

Up $2,155,681 (+14%) from 2015

Net Assets

Up

$17,271,790

Up $2,112,968 (+14%) from 2015

Liabilities

Up

$46,758

Up $42,713 (+1056%) from 2015

Revenue

Up

$6,107,835

Up $883,040 (+17%) from 2015

Expenses

Up

$4,742,182

Up $760,663 (+19%) from 2015

Net Income

Up

$1,365,653

Up $122,377 (+9.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $12,005,923Liabilities 2011: $4,345Net Assets 2011: $12,001,5782011Assets 2012: $12,030,251Liabilities 2012: $3,046Net Assets 2012: $12,027,2052012Assets 2013: $13,140,350Liabilities 2013: $6,429Net Assets 2013: $13,133,9212013Assets 2014: $13,890,200Liabilities 2014: $6,520Net Assets 2014: $13,883,6802014Assets 2015: $15,162,867Liabilities 2015: $4,045Net Assets 2015: $15,158,8222015Assets 2016: $17,318,548Liabilities 2016: $46,758Net Assets 2016: $17,271,7902016Assets 2017: $20,337,296Liabilities 2017: $27,400Net Assets 2017: $20,309,8962017Assets 2018: $26,036,997Liabilities 2018: $16,721Net Assets 2018: $26,020,2762018Assets 2019: $27,951,634Liabilities 2019: $26,361Net Assets 2019: $27,925,2732019Assets 2020: $29,285,130Liabilities 2020: $28,001Net Assets 2020: $29,257,1292020Assets 2021: $31,553,587Liabilities 2021: $30,910Net Assets 2021: $31,522,6772021Assets 2022: $32,821,548Liabilities 2022: $19,670Net Assets 2022: $32,801,8782022Assets 2023: $34,018,810Liabilities 2023: $18,395Net Assets 2023: $34,000,4152023Assets 2024: $34,623,189Liabilities 2024: $19,885Net Assets 2024: $34,603,3042024

Highlighted filing

2016

Assets$17,318,548
Liabilities$46,758
Net Assets$17,271,790

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,548,790Expenses 2011: $2,994,724Net Income 2011: -$445,9342011Revenue 2012: $3,147,258Expenses 2012: $3,179,560Net Income 2012: -$32,3022012Revenue 2013: $4,081,195Expenses 2013: $3,703,200Net Income 2013: $377,9952013Revenue 2014: $4,551,140Expenses 2014: $3,863,118Net Income 2014: $688,0222014Revenue 2015: $5,224,795Expenses 2015: $3,981,519Net Income 2015: $1,243,2762015Revenue 2016: $6,107,835Expenses 2016: $4,742,182Net Income 2016: $1,365,6532016Revenue 2017: $7,044,916Expenses 2017: $5,029,343Net Income 2017: $2,015,5732017Revenue 2018: $11,254,404Expenses 2018: $5,916,240Net Income 2018: $5,338,1642018Revenue 2019: $7,600,500Expenses 2019: $5,712,844Net Income 2019: $1,887,6562019Revenue 2020: $7,708,819Expenses 2020: $5,578,249Net Income 2020: $2,130,5702020Revenue 2021: $7,617,949Expenses 2021: $5,703,754Net Income 2021: $1,914,1952021Revenue 2022: $7,316,710Expenses 2022: $5,844,058Net Income 2022: $1,472,6522022Revenue 2023: $7,341,697Expenses 2023: $6,674,697Net Income 2023: $667,0002023Revenue 2024: $7,150,833Expenses 2024: $6,891,725Net Income 2024: $259,1082024

Highlighted filing

2016

Revenue$6,107,835
Expenses$4,742,182
Net Income$1,365,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$6,129,391
Mission and Program Overview

Mission

Improve welfare and working conditions of workers through job dispatch, representation, and education of members.

Mission: improve welfare of workers. Services: dispatch, representation, & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,851$8,451,574▲ $7,511,723
Investments Other Securities$3,335,610$4,114,258▲ $778,648
Savings and Temporary Cash Investments$8,062,920$2,312,154▼ $5,750,766
Cash and Non-Interest-Bearing Accounts$154,093$1,455,731▲ $1,301,638
Other Notes and Loans Receivable, Net$2,647,257$984,831▼ $1,662,426
Prepaid Expenses and Deferred Charges$23,136$0▼ $23,136
Total Assets$15,162,867$17,318,548▲ $2,155,681
Liabilities
Other Liabilities$4,045$46,758▲ $42,713
Total Liabilities$4,045$46,758▲ $42,713
Net Assets / Fund Balance
Unrestricted Net Assets$15,158,822$17,271,790▲ $2,112,968
Total Net Assets Fund Balance$15,158,822$17,271,790▲ $2,112,968
Total Liabilities and Net Assets / Fund Balance$15,162,867$17,318,548▲ $2,155,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,165,248$1,005,137$9,170,385
Equipment$26,164$250,000$276,164
Other Land Buildings$111,012$150,000$261,012
Land$149,150-$149,150
Other Securities$1,176,955--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enrique ArguelloBusiness ManagerFT$126,469$75,311$201,780
Marcos SalinasSec-TresFT$111,869$67,564$179,433
Mario DelgadoPresident/repFT$108,699$65,605$174,304
Fernando AmbrizRec-Sec/RepFT$103,029$64,590$167,619
Hector HerediaVice Pres-$6,523-$6,523
Manuel ZunigaSGt@Arms-$4,229-$4,229
Augustin CruzAuditor-$3,000-$3,000
Francisco SencionAuditor-$2,750-$2,750
Jose LongoriaAuditor-$2,750-$2,750
Salvador MunozExecutive Board-$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$109,500
Program Service Revenue
$5,754,183
Investment Income
$128,738
Other Revenue
$115,414
All Other Contributions
$109,500
Change in Net Assets
$1,365,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,107,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$767,465
Total Revenue per Audited Statements
$6,875,300
Total Revenue per Form 990
$6,107,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,682,131
Salaries, Compensation, and Employee Benefits$1,906,268
Grants and Similar Amounts Paid$133,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,127,059
Current Officers, Directors, Trustees, and Key Employees---$742,986
Other Salaries and Wages---$675,866
Pension Plan Contributions---$222,670
Other Employee Benefits---$167,333
Office Expenses---$146,720
Depreciation Depletion---$110,002
Payroll Taxes---$97,413
Occupancy---$79,018
Grants to Domestic Orgs---$76,944
Conferences and Meetings---$65,494
Grants to Domestic Individuals---$56,339
Insurance---$53,594
Travel---$38,128
Fees for Services Legal---$26,970
Fees for Services Other---$24,337
Fees for Services Accounting---$24,200
Benefits to Members---$20,500
Fees for Service Investment Mgmnt Fees---$19,281
Information Technology---$7,104
All Other Expenses---$4,990
Other Expenses---$2,697
Total Functional Expenses$0$0$0$4,742,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,762,332
Expenses per Audited Statements$4,742,279
Total Expenses per Form 990$4,742,182
Expenses Not Reported on Form 990$20,053
Expenses Not Reported on Financial Statements$-97
Other Expense Adjustments$-97
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Working Partnerships USAsan jose, CA501(c)3Union member hardship$17,000
Northern Calif Laborers Scholarship FundPleasanton, CA501(c)3Scholarships$14,000
Laborers' Local union 261San Francisco, CA501(c)3Centennial Gala$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,528
Gaming Gross Income$2,090
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$28,000
Unapplied Dues$14,262
Payroll Liabilities$4,496
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
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, Part VI, Section A, line 4

The International is filing Constitutional changes on our behalf.

Form 990, Part VI, Section A, line 6

Membership categories that are eligible to vote: Laborers, Apprentices, Retirees. Members in "Good Standing" in these categories have the right to nominate and vote for the officers of the Local Union every three years. In order to be in "Good Standing" members must not be more than 2 months in arrears in the payment of dues.

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

Members that have rights to elect members of a governing body: Members in "Good Standing" have the right to nominate and vote for the officers of the Local Union every three years. In order to be in "Good Standing" members must not be more than 2 months in arrears in the payment of dues.

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

Members in Good standing have the right to vote, at the monthly meetings, in regards to the following decisions made by the Executive Board: Salary increases in excess of the percentage increase in the National Consumer Price Index, all decisions only exception would be the hiring or firing of field representatives and organizers.

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

The form 990 is reviewed by the top management official and the in-house bookkeeper for completeness and accuracy prior to filing of the form. A COPY OF THE FORM IS PROVIDED TO EACH BOARD MEMBER. Any questions arising during this review process are resolved prior to filing.

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

Monitoring and enforcing compliance with the conflict of interest policy: The written conflict of interest policy is included in the Code of Best Practices (formerly the Ethics and Disciplinary Procedure) that is part of the Constitution by which the Organization is governed. Any member or employee of the organization can contact LIUNA (an affiliated organization also governed by the Constitution) with any complaint arising under the Constitution, the Code of Best Practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General executive Board. The Code of Best Practices 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 B, line 15

Top management official: The Salary and related compensation to be paid to all officers is approved by the membership prior to the nomination of officers. In determining the appropriate rate of compensation, the Executive Board considers the percentage change in the National Consumer Price Index, Regional cost of living variances, and rates of compensation paid by similar sized Local Unions in the same geographic area. Other officers or key employees: The Salary and related compensation to be paid to all officers is approved by the membership prior to the nomination of officers. In determining the appropriate rate of compensation, the Executive Board considers the percentage change in the National Consumer Price Index, Regional cost of living varainces, and rates of compensation paid by similar sized Local Unions in the same geographic area. Rates of pay for non-officers are proposed by the Executive Board and approved by the membership. The Executive Board considers the rates of pay currently offered for similar positions by staff with similar qualifications, by both the Local and other Local Unions operating in the same geographical area. Subsequent increases in excess of the percentage change in the National Consumer Price Index require approval by the membership.

Form 990, Part VI, Section C, line 19

Description of how the Local makes its governing documents, conflict of interest policy, and financial statements available to the public: The Constitution (Governing document) and The Code of Best Practices (formerly the Ethics and Disciplinary Procedure) (conflict of interest policy) is available through the United States 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
94-0577470
Phone
4082972620
Address
509 Emory Street, San Jose, CA 95110

Signing Officer

Name
Enrique Arguello
Title
Business Manager
Phone
4082972620
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Enrique Arguello
Formed
1916
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Randy G Peterson CPA
Phone
4082006400
Supplemental Narrative

Additional Explanations

Schedule R, Part V, Line 2

Transactions with PAC: The Local collects PAC contributions on behalf of members and remits those collections to the PAC.

Financial Statement Notes

Part X, Line 2:

The Local Union is a qualified organization exempt from federal and California income taxes under the provisions of Section 501(c)(5) of the Internal Revenue Code (IRC) and 23701(a) of the State of California Revenue and Taxation Code. The Local Union is not a qualifying organization for the charitable contribution deduction by donors. The Organization has evaluated its current tax positions and has concluded that as of December 31, 2016, the Local Union does not have any significant uncertain tax positions for which a reserve would be necessary.

Part XI, Line 2D - Other Adjustments:

Cost of inventory sold offset against revenue 15,525. Raffle prize expenses netted with revenue 4,528.

Part XII, Line 2D - Other Adjustments:

Cost of inventory sold offset against revenue 15,525. Raffle Price expense netted with revenue 4,528.

Part XII, Line 4B - Other Adjustments:

Beginning Net Assets adjustment -97.

Raw XML AppendixShowing 400 of 607 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/Desc0Provided dispatch services, assisted members with employment related disputes, represented members during contract negotiations, assisted members with skills related to the labor trades, encouraged community involvement by members and promoted the trades. This Local had approximately 5,556 members this year.
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IRS990/GrossReceiptsAmt06129391
IRS990/GrossRentsGrp/RealAmt062650
IRS990/GrossSalesOfInventoryAmt015525
IRS990/GroupExemptionNum00121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07104
IRS990/InsuranceGrp/TotalAmt053594
IRS990/InvestmentIncomeGrp/ExclusionAmt0119735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03335610
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04114258
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01405137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0939851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08451574
IRS990/LandBldgEquipCostOrOtherBssAmt09856711
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01503
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03470
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03343
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06813
IRS990/MissionDesc0Improve welfare of workers
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015158822
IRS990/NetAssetsOrFundBalancesEOYAmt017271790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09003
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-2438
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-2438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0747412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt079018
IRS990/OfficeExpensesGrp/TotalAmt0146720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167333
IRS990/OtherExpensesGrp/Desc0Member Affairs
IRS990/OtherExpensesGrp/Desc1Other Per Capita Taxes
IRS990/OtherExpensesGrp/Desc2Member Refunds
IRS990/OtherExpensesGrp/Desc3Stewards
IRS990/OtherExpensesGrp/TotalAmt0735489
IRS990/OtherExpensesGrp/TotalAmt1213462
IRS990/OtherExpensesGrp/TotalAmt23586
IRS990/OtherExpensesGrp/TotalAmt32697
IRS990/OtherLiabilitiesGrp/BOYAmt04045
IRS990/OtherLiabilitiesGrp/EOYAmt046758
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Retiree Council Activi
IRS990/OtherRevenueMiscGrp/Desc1Annual Picnic ticket s
IRS990/OtherRevenueMiscGrp/Desc2Refunds, Reimb & Void
IRS990/OtherRevenueMiscGrp/ExclusionAmt017397
IRS990/OtherRevenueMiscGrp/ExclusionAmt116977
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214015
IRS990/OtherRevenueTotalAmt055202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675866
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02647257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0984831
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01127059
IRS990/PayrollTaxesGrp/TotalAmt097413
IRS990/PensionPlanContributionsGrp/TotalAmt0222670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Enrique Arguello
IRS990/PriorPeriodAdjustmentsAmt0-97
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Membership Initiation
IRS990/ProgramServiceRevenueGrp/Desc2Membership Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Hod Carriers Merger fu
IRS990/ProgramServiceRevenueGrp/Desc4Strike Fund Assessment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04857075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04857075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt042500
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt081089
IRS990/PYInvestmentIncomeAmt0187992
IRS990/PYOtherExpensesAmt01966461
IRS990/PYOtherRevenueAmt040040
IRS990/PYProgramServiceRevenueAmt04996763
IRS990/PYRevenuesLessExpensesAmt01243276
IRS990/PYSalariesCompEmpBnftPaidAmt01891469
IRS990/PYTotalExpensesAmt03981519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05224795
IRS990/ReconcilationRevenueExpnssAmt01365653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt062650
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08062920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02312154
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0153960
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0680463135
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Laborers Local Union No270 Political Action Committee
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0509 Emory Street
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0San Jose
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd095110
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08165248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01005137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09170385
IRS990ScheduleD/EquipmentGrp/BookValueAmt026164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276164
IRS990ScheduleD/ExpensesNotReportedAmt020053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-97
IRS990ScheduleD/ExpensesSubtotalAmt04742279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0747412
IRS990ScheduleD/OtherExpensesIncludedAmt020053
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-97
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unapplied Dues
IRS990ScheduleD/OtherRevenueAmt020053
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02937303
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11176955
IRS990ScheduleD/OtherSecuritiesGrp/Desc0United Labor Bank Common Stock
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AFL-CIO Housing Investment Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0767465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06107835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Local Union is a qualified organization exempt from federal and California income taxes under the provisions of Section 501(c)(5) of the Internal Revenue Code (IRC) and 23701(a) of the State of California Revenue and Taxation Code. The Local Union is not a qualifying organization for the charitable contribution deduction by donors. The Organization has evaluated its current tax positions and has concluded that as of December 31, 2016, the Local Union does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of inventory sold offset against revenue 15,525. Raffle prize expenses netted with revenue 4,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of inventory sold offset against revenue 15,525. Raffle Price expense netted with revenue 4,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Beginning Net Assets adjustment -97.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08451574
IRS990ScheduleD/TotalBookValueSecuritiesAmt04114258
IRS990ScheduleD/TotalExpensesPerForm990Amt04742182
IRS990ScheduleD/TotalLiabilityAmt046758
IRS990ScheduleD/TotalRevenuePerForm990Amt06107835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06875300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04762332
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Union member hardship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Centennial Gala
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Northern Calif Laborers Scholarship Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Working Partnerships USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Laborers' Local union 261
IRS990ScheduleI/RecipientTable/RecipientEIN0680319359
IRS990ScheduleI/RecipientTable/RecipientEIN1770387535
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04780 Chabot Dr Ste 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12102 Almaden Rd 170
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23271 18th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pleasanton
IRS990ScheduleI/RecipientTable/USAddress/CityNm1san jose
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094588
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Local Union makes charitable contributions to Nationally and/or Locally recognized charities. Scholarships are also awarded following a formal announcement process, application gathering, and review of applicants eligibility and satisfaction of written criteria by an education professional at a local college. No single donee received more than $5,000 during the year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.02$34.6$7.15$6.89$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.02$34.0$7.34$6.67$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.02$32.8$7.32$5.84$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.03$31.5$7.62$5.70$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.03$29.3$7.71$5.58$2.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.03$27.9$7.60$5.71$1.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.02$26.0$11.3$5.92$5.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.03$20.3$7.04$5.03$2.02
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.05$17.3$6.11$4.74$1.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$5.22$3.98$1.24
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.01$13.9$4.55$3.86$0.69
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$4.08$3.70$0.38
2012Summary only. Only limited summary data is available for this year.$12.0$0.00$12.0$3.15$3.18$0.03
2011Summary only. Only limited summary data is available for this year.$12.0$0.00$12.0$2.55$2.99$0.45