Civic Intelligence

Gunite Workers Union Local No 345

990 • Fiscal year 2016 • EIN 95-0799280

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

PO Box 3339Burbank, CA 91508

(818) 846-1303

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$181,233

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-7.4%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,100,895

Up $219,208 (+25%) from 2015

Net Assets

Up

$1,100,895

Up $219,208 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$985,004

Down $78,980 (-7.4%) from 2015

Expenses

Down

$774,044

Down $167,129 (-18%) from 2015

Net Income

Up

$210,960

Up $88,149 (+72%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $229,876Liabilities 2011: $168Net Assets 2011: $229,7082011Assets 2012: $441,870Liabilities 2012: $319Net Assets 2012: $441,5512012Assets 2013: $583,038Liabilities 2013: $1,627Net Assets 2013: $581,4112013Assets 2014: $779,603Liabilities 2014: $270Net Assets 2014: $779,3332014Assets 2015: $881,687Liabilities 2015: $0Net Assets 2015: $881,6872015Assets 2016: $1,100,895Liabilities 2016: $0Net Assets 2016: $1,100,8952016Assets 2017: $1,230,334Liabilities 2017: $0Net Assets 2017: $1,230,3342017Assets 2018: $1,444,180Liabilities 2018: $0Net Assets 2018: $1,444,1802018Assets 2019: $1,688,844Liabilities 2019: $0Net Assets 2019: $1,688,8442019Assets 2020: $2,016,540Liabilities 2020: $0Net Assets 2020: $2,016,5402020Assets 2021: $2,285,370Liabilities 2021: $0Net Assets 2021: $2,285,3702021Assets 2022: $2,313,768Liabilities 2022: $0Net Assets 2022: $2,313,7682022Assets 2023: $2,448,000Liabilities 2023: $0Net Assets 2023: $2,448,0002023Assets 2024: $2,422,762Liabilities 2024: $0Net Assets 2024: $2,422,7622024

Highlighted filing

2016

Assets$1,100,895
Liabilities$0
Net Assets$1,100,895

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $622,268Expenses 2011: $576,926Net Income 2011: $45,3422011Revenue 2012: $794,524Expenses 2012: $594,863Net Income 2012: $199,6612012Revenue 2013: $786,757Expenses 2013: $691,520Net Income 2013: $95,2372013Revenue 2014: $923,993Expenses 2014: $727,236Net Income 2014: $196,7572014Revenue 2015: $1,063,984Expenses 2015: $941,173Net Income 2015: $122,8112015Revenue 2016: $985,004Expenses 2016: $774,044Net Income 2016: $210,9602016Revenue 2017: $886,956Expenses 2017: $727,637Net Income 2017: $159,3192017Revenue 2018: $996,972Expenses 2018: $678,451Net Income 2018: $318,5212018Revenue 2019: $872,069Expenses 2019: $764,140Net Income 2019: $107,9292019Revenue 2020: $983,534Expenses 2020: $698,528Net Income 2020: $285,0062020Revenue 2021: $1,017,943Expenses 2021: $799,903Net Income 2021: $218,0402021Revenue 2022: $1,003,839Expenses 2022: $846,064Net Income 2022: $157,7752022Revenue 2023: $1,019,792Expenses 2023: $957,333Net Income 2023: $62,4592023Revenue 2024: $1,022,342Expenses 2024: $1,051,455Net Income 2024: -$29,1132024

Highlighted filing

2016

Revenue$985,004
Expenses$774,044
Net Income$210,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$985,004
Mission and Program Overview

Mission

To unite gunite and shotcrete workers in a manner to promote economic welfare and working conditions through the collective bargaining process and raise job awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$881,687$1,100,895▲ $219,208
Savings and Temporary Cash Investments$623,647$832,041▲ $208,394
Investments in Publicly Traded Securities$230,469$248,316▲ $17,847
Land, Buildings, and Equipment, Net$27,571$20,538▼ $7,033
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$881,687$1,100,895▲ $219,208
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$881,687$1,100,895▲ $219,208
Total Liabilities and Net Assets / Fund Balance$881,687$1,100,895▲ $219,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,831$12,554$31,385
Equipment$1,707$8,815$10,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed Learnbus. mgr. sec'Y-TREASURERFT$123,340$57,893$181,233
Phillip EscobarVice PresidentFT$83,200$48,845$132,045
Ramon UribePresident-$5,000-$5,000
Jose HernandezExecutive Board-$4,000-$4,000
Chadney BrownExecutive Board-$3,600-$3,600
Mario UribeRecording Secretary-$3,600-$3,600
Jose UribeVice President - Past-$2,000-$2,000
Lauro VargasExecutive Board-$800-$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$973,958
Investment Income
$10,046
Other Revenue
$1,000
Change in Net Assets
$210,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,004
Revenue Not Reported on Form 990
$8,248
Total Revenue per Audited Statements
$993,252
Total Revenue per Form 990
$985,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,039
Salaries, Compensation, and Employee Benefits$339,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$326,938
Payments to Affiliates---$125,767
Office Expenses---$14,238
Occupancy---$13,891
Conferences and Meetings---$12,119
Payroll Taxes---$12,067
Fees for Services Accounting---$9,545
Advertising---$7,523
Depreciation Depletion---$7,032
Travel---$4,234
Insurance---$4,211
Fees for Services Legal---$1,400
Other Expenses---$937
Total Functional Expenses$0$0$0$774,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,044
Total Expenses per Audited Statements$774,044
Total Expenses per Form 990$774,044
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

part VI, line 2:

ramon uribe is the father of mario uribe. part vi, lines 6-7: the voting members of the local union are regular members who pay full dues. these members elect the members of the governing body and approve significant decisions of the governing body. PART VI, LINE 8B: tHE LOCAL UNION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. part vi, line 11b: FORM 990 WAS reviewed by an officer of the local union before it was filed. part vi, line 12a: this is a part of the ethics and disciplinary procedure that is part of the liuna constitution. part vi, line 12b: the department of labor form lm-30 requires that certain situations where there may be conflicts of interest must be reported annually. part vi, line 12c: the written conflict of interest policy is included in 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 the liuna 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 neccessary and the independent officers who are entrusted to enforce the code. part vi, line 13: This is part of the ethics and disciplinary procedure and overseen by the inspector general's office. part vi, line 15a: the business manager's compensation is stated in the terms of election. part vi, line 15b: the salaries of other key employees are reviewed and approved by the executive board. part vi, line 19: local union's by-laws, conflict of interest policy and financial statements are maintained in the local union's office and are available upon request. part xii, line 1: THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS THE modified cash basis of accounting.

Filing and Contact Details

Filer

Filer Name
Gunite Workers Union Local No 345
EIN
95-0799280
In Care Of
% ED LEARN
Phone
8188461303
Address
PO BOX 3339, BURBANK, CA 91508

Signing Officer

Name
Ed Learn
Title
sec-treas.
Phone
8188461303
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Learn
Formed
1934
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Alexandra Chernyak
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles require management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 445 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO UNITE GUNITE AND SHOTCRETE WORKERS IN A MANNER TO PROMOTE ECONOMIC WELFARE AND WORKING CONDITIONS THROUGH THE COLLECTIVE BARGAINING PROCESS AND RAISE JOB AWARENESS.
IRS990/AdvertisingGrp/TotalAmt07523
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ED LEARN
IRS990/BooksInCareOfDetail/PhoneNum08188461303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01516 N SAN FERNANDO BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURBANK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0326938
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt012119
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010046
IRS990/CYOtherExpensesAmt0435039
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt0973958
IRS990/CYRevenuesLessExpensesAmt0210960
IRS990/CYSalariesCompEmpBnftPaidAmt0339005
IRS990/CYTotalExpensesAmt0774044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0985004
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07032
IRS990/Desc0TO UNITE GUNITE AND SHOTCRETE WORKERS IN A MANNER TO PROMOTE ECONOMIC WELFARE AND WORKING CONDITIONS THROUGH THE COLLECTIVE BARGAINING PROCESS AND RAISE JOB AWARENESS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt09545
IRS990/FeesForServicesLegalGrp/TotalAmt01400
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt448845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ED LEARN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHADNEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3RAMON URIBE
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE URIBE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIO URIBE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURO VARGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt483200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7800
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/TitleTxt0EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1bus. mgr. sec'Y-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0985004
IRS990/GroupExemptionNum00121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt04211
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0230469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0248316
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020538
IRS990/LandBldgEquipCostOrOtherBssAmt041907
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNITE GUNITE AND SHOTCRETE WORKERS IN A MANNER TO PROMOTE ECONOMIC WELFARE AND WORKING CONDITIONS THROUGH THE COLLECTIVE BARGAINING PROCESS AND RAISE JOB AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0881687
IRS990/NetAssetsOrFundBalancesEOYAmt01100895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013891
IRS990/OfficeExpensesGrp/TotalAmt014238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NOZZLEMAN CERT. SUBSIDY
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP PARTY
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt08000
IRS990/OtherExpensesGrp/TotalAmt116105
IRS990/OtherExpensesGrp/TotalAmt2210037
IRS990/OtherExpensesGrp/TotalAmt3937
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0labor union
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0125767
IRS990/PayrollTaxesGrp/TotalAmt012067
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ED LEARN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0973958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0973958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0450717
IRS990/PYOtherRevenueAmt05475
IRS990/PYProgramServiceRevenueAmt01045233
IRS990/PYRevenuesLessExpensesAmt0122811
IRS990/PYSalariesCompEmpBnftPaidAmt0490456
IRS990/PYTotalExpensesAmt0941173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01063984
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0210960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0881687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01100895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832041
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010522
IRS990ScheduleD/ExpensesSubtotalAmt0774044
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031385
IRS990ScheduleD/RevenueNotReportedAmt08248
IRS990ScheduleD/RevenueSubtotalAmt0985004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles require management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020538
IRS990ScheduleD/TotalExpensesPerForm990Amt0774044
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0985004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0993252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774044
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt047141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED LEARN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0bus. mgr. sec'Y-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ramon uribe is the father of mario uribe. part vi, lines 6-7: the voting members of the local union are regular members who pay full dues. these members elect the members of the governing body and approve significant decisions of the governing body. PART VI, LINE 8B: tHE LOCAL UNION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. part vi, line 11b: FORM 990 WAS reviewed by an officer of the local union before it was filed. part vi, line 12a: this is a part of the ethics and disciplinary procedure that is part of the liuna constitution. part vi, line 12b: the department of labor form lm-30 requires that certain situations where there may be conflicts of interest must be reported annually. part vi, line 12c: the written conflict of interest policy is included in 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 the liuna 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 neccessary and the independent officers who are entrusted to enforce the code. part vi, line 13: This is part of the ethics and disciplinary procedure and overseen by the inspector general's office. part vi, line 15a: the business manager's compensation is stated in the terms of election. part vi, line 15b: the salaries of other key employees are reviewed and approved by the executive board. part vi, line 19: local union's by-laws, conflict of interest policy and financial statements are maintained in the local union's office and are available upon request. part xii, line 1: THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS THE modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part vi, line 2:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS INT'L UNION OF NORTH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530088501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INT'L UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0905 16TH ST NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0881687
IRS990/TotalAssetsEOYAmt01100895
IRS990/TotalAssetsGrp/BOYAmt0881687
IRS990/TotalAssetsGrp/EOYAmt01100895
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100895
IRS990/TotalOtherCompensationAmt0106738
IRS990/TotalProgramServiceRevenueAmt0973958
IRS990/TotalReportableCompFromOrgAmt0225540
IRS990/TotalRevenueGrp/ExclusionAmt010046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0974958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985004
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04234
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.02$1.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$1.02$0.96$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.00$0.85$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$1.02$0.80$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.98$0.70$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.87$0.76$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.00$0.68$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.89$0.73$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.99$0.77$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.06$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.92$0.73$0.20
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.79$0.69$0.10
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.79$0.59$0.20
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.62$0.58$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits