Civic Intelligence

Laborers International Union Local 294

990 • Fiscal year 2018 • EIN 94-0577476

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization ProfileN/A

View Organization Page

5431 E Hedges AvednueFresno, CA 93727

(559) 255-3019

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$131,058

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

25%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,748,968

Up $377,742 (+16%) from 2017

Net Assets

Up

$2,726,825

Up $362,427 (+15%) from 2017

Liabilities

Up

$22,143

Up $15,315 (+224%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

Up

$2,165,840

Up $431,032 (+25%) from 2017

Expenses

Up

$1,803,413

Up $270,578 (+18%) from 2017

Net Income

Up

$362,427

Up $160,454 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,107,337Liabilities 2010: $22,080Net Assets 2010: $2,085,2572010Assets 2011: $1,940,717Liabilities 2011: $4,000Net Assets 2011: $1,936,7172011Assets 2012: $2,036,246Liabilities 2012: $24,756Net Assets 2012: $2,011,4902012Assets 2013: $2,057,852Liabilities 2013: $22,809Net Assets 2013: $2,035,0432013Assets 2014: $2,029,742Liabilities 2014: $6,927Net Assets 2014: $2,022,8152014Assets 2015: $2,057,116Liabilities 2015: $31,163Net Assets 2015: $2,025,9532015Assets 2016: $2,167,489Liabilities 2016: $5,064Net Assets 2016: $2,162,4252016Assets 2017: $2,371,226Liabilities 2017: $6,828Net Assets 2017: $2,364,3982017Assets 2018: $2,748,968Liabilities 2018: $22,143Net Assets 2018: $2,726,8252018Assets 2019: $2,932,858Liabilities 2019: $1,192Net Assets 2019: $2,931,6662019Assets 2020: $3,241,846Liabilities 2020: $3,570Net Assets 2020: $3,238,2762020Assets 2021: $3,590,023Liabilities 2021: $7,705Net Assets 2021: $3,582,3182021Assets 2022: $3,742,218Liabilities 2022: $5,336Net Assets 2022: $3,736,8822022Assets 2023: $4,008,747Liabilities 2023: $20,284Net Assets 2023: $3,988,4632023Assets 2024: $4,173,245Liabilities 2024: $45,429Net Assets 2024: $4,127,8162024Assets 2025: $4,188,136Liabilities 2025: $54,023Net Assets 2025: $4,134,1132025

Highlighted filing

2018

Assets$2,748,968
Liabilities$22,143
Net Assets$2,726,825
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $950,590Expenses 2010: $1,101,765Net Income 2010: -$151,1752010Revenue 2011: $973,828Expenses 2011: $1,122,368Net Income 2011: -$148,5402011Revenue 2012: $1,207,890Expenses 2012: $1,134,238Net Income 2012: $73,6522012Revenue 2013: $1,186,571Expenses 2013: $1,163,018Net Income 2013: $23,5532013Revenue 2014: $1,245,055Expenses 2014: $1,228,209Net Income 2014: $16,8462014Revenue 2015: $1,345,531Expenses 2015: $1,331,602Net Income 2015: $13,9292015Revenue 2016: $1,592,044Expenses 2016: $1,455,572Net Income 2016: $136,4722016Revenue 2017: $1,734,808Expenses 2017: $1,532,835Net Income 2017: $201,9732017Revenue 2018: $2,165,840Expenses 2018: $1,803,413Net Income 2018: $362,4272018Revenue 2019: $2,009,010Expenses 2019: $1,804,168Net Income 2019: $204,8422019Revenue 2020: $2,080,146Expenses 2020: $1,773,536Net Income 2020: $306,6102020Revenue 2021: $2,260,282Expenses 2021: $1,910,633Net Income 2021: $349,6492021Revenue 2022: $2,395,629Expenses 2022: $2,241,065Net Income 2022: $154,5642022Revenue 2023: $2,682,184Expenses 2023: $2,429,580Net Income 2023: $252,6042023Revenue 2024: $2,516,829Expenses 2024: $2,348,271Net Income 2024: $168,5582024Revenue 2025: $2,673,595Expenses 2025: $2,655,422Net Income 2025: $18,1732025

Highlighted filing

2018

Revenue$2,165,840
Expenses$1,803,413
Net Income$362,427
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,165,840
Mission and Program Overview

Mission

Promote better wages benefits and working conditions for our members and working families in general

Promote better wages, benefits and working conditions for members and working families in general

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,364,398$2,726,825▲ $362,427
Savings and Temporary Cash Investments$1,058,010$1,178,471▲ $120,461
Investments Program Related$464,388$465,118▲ $730
Land, Buildings, and Equipment, Net$354,608$441,838▲ $87,230
Investments in Publicly Traded Securities$359,204$382,557▲ $23,353
Other Notes and Loans Receivable, Net-$186,136-
Cash and Non-Interest-Bearing Accounts$135,016$94,848▼ $40,168
Total Assets$2,371,226$2,748,968▲ $377,742
Liabilities
Mortgage Notes Payable Secured by Investment Property-$14,832-
Accounts Payable and Accrued Expenses$6,828$7,311▲ $483
Other Liabilities-$0-
Total Liabilities$6,828$22,143▲ $15,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,364,398$2,726,825▲ $362,427
Total Liabilities and Net Assets / Fund Balance$2,371,226$2,748,968▲ $377,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,136$274,722$449,858
Equipment$132,946$61,494$194,440
Land$133,756-$133,756
Investment Program Related Org$465,118--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HammondBusiness ManagerFT$116,058$15,000$131,058
James CantuExecutive BoardFT$110,232-$110,232
Robert ShultzRecording SecretaryPT$108,275-$108,275
Charles InabnitExecutive BoardPT$2,100-$2,100
Chris SullivanExecutive BoardPT$2,100-$2,100
Gary BeintkerExec Utive BoardPT$2,100-$2,100
Gary DeaverAuditorPT$2,100-$2,100
Jose PonceExecutive BoardPT$2,100-$2,100
Larry MuckerPresidentPT$2,100-$2,100
Miguel LunarExecutive BoardPT$2,100-$2,100
Zanin RAuditorPT$2,100-$2,100
Revenue and Support

Revenue Composition

Contributions and Grants
$1,692,744
Program Service Revenue
$131,046
Investment Income
$39,677
Other Revenue
$302,373
Change in Net Assets
$362,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,165,840
Total Revenue per Audited Statements
$2,165,840
Total Revenue per Form 990
$2,165,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,330
Salaries, Compensation, and Employee Benefits$843,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$399,920$0$0$399,920
Current Officers, Directors, Trustees, and Key Employees$354,302$0$0$354,302
Pension Plan Contributions$331,891$0$0$331,891
Other Expenses$153,160$0$0$153,160
Other Salaries and Wages$110,657$0$0$110,657
Office Expenses$91,284$0$0$91,284
Payroll Taxes$46,233$0$0$46,233
Depreciation Depletion$44,082$0$0$44,082
Travel$42,790$0$0$42,790
Insurance$28,686$0$0$28,686
Occupancy$28,241$0$0$28,241
Information Technology$21,995$0$0$21,995
Conferences and Meetings$20,240$0$0$20,240
Fees for Services Accounting$11,120$0$0$11,120
Advertising$9,790$0$0$9,790
All Other Expenses$5,470$0$0$5,470
Fees for Services Legal$3,409$0$0$3,409
Total Functional Expenses$1,803,413$0$0$1,803,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,803,413
Total Expenses per Audited Statements$1,803,413
Total Expenses per Form 990$1,803,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
No Tax Liability - Nop Uncertain Position Taken$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Laborers International Union
EIN
94-0577476
Phone
5592553019
Address
5431 E Hedges Avednue, Fresno, CA 93727
Doing Business As
Local 294

Signing Officer

Name
James Hammond
Title
Business Manager
Phone
5592553019
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hammond
Formed
1963
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
KAM Accounting Consulting Tax
Address
1588 Fitzgerald Drive Suite 121, Pinole, CA 94564
Preparer
Kwaku A Mante
Phone
5104352228
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The local has approximately 1,200 members.”

Pt VI, Line 7A

“Memberfs of the governing body (the executive board) are elected by direct vote of eligible members.”

Pt VI, Line 7B

“Decisions of the executive board are ratified at the general membership meetings, typically immediately following the executive board meeting.”

Pt VI, Line 11B

“A copy of the form 990 is provided to the members of the executive board at the meeting immediately prior to filing. Each member has the oportunity to review and suggest changes at that time.”

Pt VI, Line 12C

“The written conflict of interest policy is included in the ethics and disciplinary procedures that are part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessay and the independent officers who are entrusted to enforce the code.”

Pt VI, Line 15A

“Comopensation of officers is recomended by the executive board and approved by a vote of the membership at the nomiknation meeting. Any changes to compensation must be approved by vote of the membership at two consecutive meetings.”

Pt VI, Line 15B

“SAME AS 15A”

Pt XII, Line 1

“The lcoal maintains its books on the modified cash basis of accounting. Under this 'other comprehensive basis of accounting', revenues are recognized when received and expenses are recognized when paid or incurred based on their frequency and materiality.”

Form 990, Part IX, Line 24E

“Bank charges - pac 126. 126.”

Form 990, Part IX, Line 24E

“Loan interest - auto 269. 269.”

Form 990, Part IX, Line 24E

“Investment fees 5075. 5075.”

Raw XML AppendixShowing 400 of 473 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/LandBldgEquipCostOrOtherBssAmt0778054
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01692744
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0276866
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0276866
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROMOTE BETTER WAGES, BENEFITS AND WORKING CONDITIONS FOR MEMBERS AND WORKING FAMILIES IN GENERAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014832
IRS990/NetAssetsOrFundBalancesBOYAmt02364398
IRS990/NetAssetsOrFundBalancesEOYAmt02726825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt028241
IRS990/OccupancyGrp/TotalAmt028241
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt091284
IRS990/OfficeExpensesGrp/TotalAmt091284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS/GIFTS
IRS990/OtherExpensesGrp/Desc2REFUNDS/REIMBURSED
IRS990/OtherExpensesGrp/Desc3MARKET VALUE LOSSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01594
IRS990/OtherExpensesGrp/ProgramServicesAmt197745
IRS990/OtherExpensesGrp/ProgramServicesAmt2804
IRS990/OtherExpensesGrp/ProgramServicesAmt3153160
IRS990/OtherExpensesGrp/TotalAmt01594
IRS990/OtherExpensesGrp/TotalAmt197745
IRS990/OtherExpensesGrp/TotalAmt2804
IRS990/OtherExpensesGrp/TotalAmt3153160
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0909999
IRS990/OtherRevenueMiscGrp/BusinessCd1909999
IRS990/OtherRevenueMiscGrp/BusinessCd2909999
IRS990/OtherRevenueMiscGrp/Desc0MISCELANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS/REIMBURSED
IRS990/OtherRevenueMiscGrp/Desc2FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016098
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0302373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0186136
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0399920
IRS990/PaymentsToAffiliatesGrp/TotalAmt0399920
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046233
IRS990/PayrollTaxesGrp/TotalAmt046233
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0331891
IRS990/PensionPlanContributionsGrp/TotalAmt0331891
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Hammond
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0909999
IRS990/ProgramServiceRevenueGrp/BusinessCd1909999
IRS990/ProgramServiceRevenueGrp/Desc0INITIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1READMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142638
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01461010
IRS990/PYInvestmentIncomeAmt028927
IRS990/PYOtherExpensesAmt0755703
IRS990/PYOtherRevenueAmt067859
IRS990/PYProgramServiceRevenueAmt0177012
IRS990/PYRevenuesLessExpensesAmt0201973
IRS990/PYSalariesCompEmpBnftPaidAmt0777132
IRS990/PYTotalExpensesAmt01532835
IRS990/PYTotalRevenueAmt01734808
IRS990/ReconcilationRevenueExpnssAmt0362427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01058010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01178471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LABORERS UNION LOCAL 294 ESTABLISHED A SECTION 527 SEPERATE SEGREGATED FUND (TID#83-2190181) IN OCTOBER 2018. TO DATE THERE HAS BEEN NO ACTIVITY IN THE FUND.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194440
IRS990ScheduleD/ExpensesSubtotalAmt01803413
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0465118
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments:AFL-CIO Investment Trust
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0133756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NO TAX LIABILITY - NOP UNCERTAIN POSITION TAKEN
IRS990ScheduleD/RevenueSubtotalAmt02165840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441838
IRS990ScheduleD/TotalBookValueProgramRltdAmt0465118
IRS990ScheduleD/TotalExpensesPerForm990Amt01803413
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02165840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02165840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01803413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS APPROXIMATELY 1,200 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERFS OF THE GOVERNING BODY (THE EXECUTIVE BOARD) ARE ELECTED BY DIRECT VOTE OF ELIGIBLE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE EXECUTIVE BOARD ARE RATIFIED AT THE GENERAL MEMBERSHIP MEETINGS, TYPICALLY IMMEDIATELY FOLLOWING THE EXECUTIVE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE EXECUTIVE BOARD AT THE MEETING IMMEDIATELY PRIOR TO FILING. EACH MEMBER HAS THE OPORTUNITY TO REVIEW AND SUGGEST CHANGES AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURES THAT ARE PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSAY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMOPENSATION OF OFFICERS IS RECOMENDED BY THE EXECUTIVE BOARD AND APPROVED BY A VOTE OF THE MEMBERSHIP AT THE NOMIKNATION MEETING. ANY CHANGES TO COMPENSATION MUST BE APPROVED BY VOTE OF THE MEMBERSHIP AT TWO CONSECUTIVE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE LCOAL MAINTAINS ITS BOOKS ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS 'OTHER COMPREHENSIVE BASIS OF ACCOUNTING', REVENUES ARE RECOGNIZED WHEN RECEIVED AND EXPENSES ARE RECOGNIZED WHEN PAID OR INCURRED BASED ON THEIR FREQUENCY AND MATERIALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES - PAC 126. 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN INTEREST - AUTO 269. 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVESTMENT FEES 5075. 5075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02371226
IRS990/TotalAssetsEOYAmt02748968
IRS990/TotalAssetsGrp/BOYAmt02371226
IRS990/TotalAssetsGrp/EOYAmt02748968
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,748,968
Liabilities
$22,143
Net assets
$2,726,825
Revenue
$2,165,840
Expenses
$1,803,413
Net income
$362,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.05$4.13$2.67$2.66$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.05$4.13$2.52$2.35$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.02$3.99$2.68$2.43$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.74$2.40$2.24$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.01$3.58$2.26$1.91$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$2.08$1.77$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$2.01$1.80$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$2.17$1.80$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.36$1.73$1.53$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.16$1.59$1.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.35$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$1.25$1.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$1.19$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$2.04$0.02$2.01$1.21$1.13$0.07
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.97$1.12$0.15
2010Summary only. Only limited summary data is available for this year.$2.11$0.02$2.09$0.95$1.10$0.15