Skip to content
ProPublica Donate
ProPublica Donate

Laborers International Union Of North America

Washington & Nrthrn Idaho District

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$6.97M (2023)

Expenses
$6.91M (2023)

Total Assets
$10.5M (2023)

Total Liabilities
$8.07k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,965,201
Expenses
$6,914,770
Net Income
$50,431
Net Assets
$10,449,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,232,039
89.5%
Investment Income $454,172
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $278,990
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $331,184
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,025,634
29.3%
Assets/Debt
Total Assets $10,457,402
Total Liabilities $8,065
Net Assets $10,449,337
Compensation
Key Employees and Officers Compensation Related Other
Stacy Martin (Bus Mgr/Sec Tre) $236,123 $0 $95,061
Douglas K Scott (Asst Business Mgr) $213,157 $0 $87,649
David C Hawkins (Asst Business Mgr) $201,399 $0 $87,468
Billy R Wallace Jr (Legis/Pol Direct) $201,273 $0 $84,223
Mallorie C Quamme (Organizer) $177,301 $0 $77,095
Gerald R Ball (Lead Organizer) $165,975 $0 $72,768
Dale Cannon (President) $0 $0 $0
Scott Holstrom (Vice President) $0 $0 $0
Justin Sellers (Executive Board) $0 $0 $0
John Adams (Executive Board) $0 $0 $0
Cisco Elguezabal (Executive Board) $0 $0 $0
Adam Lambe (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,096,742
Expenses
$5,910,488
Net Income
$186,254
Net Assets
$10,494,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,662,603
92.9%
Investment Income $429,990
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,149
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $304,243
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,863,057
31.5%
Assets/Debt
Total Assets $10,499,015
Total Liabilities $4,462
Net Assets $10,494,553
Compensation
Key Employees and Officers Compensation Related Other
Stacy Martin (Bus Mgr/Sec Tre) $216,360 $0 $87,883
Douglas K Scott (Asst Business Mgr) $195,413 $0 $81,091
David C Hawkins (Asst Business Mgr) $184,664 $0 $80,850
Billy R Wallace Jr (Legis/Pol Direct) $184,571 $0 $77,578
Mallorie C Quamme (Organizer) $162,669 $0 $71,446
Gerald R Ball (Lead Organizer) $148,167 $0 $54,566
Dale Cannon (President) $0 $0 $0
Shannon Stull (Vice President) $0 $0 $0
Scott Holstrom (Executive Board) $0 $0 $0
John Adams (Executive Board) $0 $0 $0
Cisco Elguezabal (Executive Board) $0 $0 $0
Adam Lambe (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,190,296
Expenses
$5,941,077
Net Income
$249,219
Net Assets
$10,398,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,441,162
87.9%
Investment Income $739,125
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,009
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $384,531
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,732,080
29.2%
Assets/Debt
Total Assets $10,407,005
Total Liabilities $8,240
Net Assets $10,398,765
Compensation
Key Employees and Officers Compensation Related Other
Jermaine Smiley (Past Bs Mgr/Sc Tr) $180,450 $0 $31,205
Douglas K Scott (Asst Business Mgr) $175,762 $0 $70,368
David C Hawkins (Asst Business Mgr) $165,446 $0 $69,890
Billy R Wallace Jr (Legis/Pol Direct) $165,416 $0 $66,789
Stacy Martin (Bus Mgr/Sec Tre) $124,359 $0 $48,517
Gerald R Ball (Lead Organizer) $121,160 $0 $54,566
Deken R Letinich (Organizer) $104,291 $0 $51,666
Brian Belarde (Past President) $0 $0 $0
Shannon Stull (Vice President) $0 $0 $0
Scott Holstrom (Executive Board) $0 $0 $0
Ian Gordon (Executive Board) $0 $0 $0
Dale Cannon (President) $0 $0 $0
Kayne Segura (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,002,985
Expenses
$4,689,354
Net Income
$313,631
Net Assets
$11,077,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,891,295
97.8%
Investment Income $320,381
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$208,691
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $263,684
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,699,667
36.2%
Assets/Debt
Total Assets $11,085,179
Total Liabilities $7,248
Net Assets $11,077,931
Compensation
Key Employees and Officers Compensation Related Other
Jermaine Smiley (Bus Mgr/Sec Tre) $190,549 $0 $73,135
Douglas K Scott (Asst Business Mgr) $171,486 $0 $67,590
David C Hawkins (Asst Business Mgr) $161,286 $0 $67,798
Billy R Wallace Jr (Legis/Pol Direct) $161,088 $0 $64,936
Jared M Ross (Dir. Of Organizing) $142,030 $0 $59,739
Gerald R Ball (Lead Organizer) $118,551 $0 $52,106
Stacy Martin (Executive Board) $0 $0 $0
Brian Belarde (President) $0 $0 $0
Shannon Stull (Vice President) $0 $0 $0
Scott Holstrom (Executive Board) $0 $0 $0
Ian Gordon (Executive Board) $0 $0 $0
Kayne Segura (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,767,171
Expenses
$5,085,845
Net Income
$681,326
Net Assets
$9,907,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,335,990
92.5%
Investment Income $433,030
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,849
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $261,393
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,722,922
33.9%
Assets/Debt
Total Assets $9,914,617
Total Liabilities $7,539
Net Assets $9,907,078
Compensation
Key Employees and Officers Compensation Related Other
Jermaine Smiley (Bus Mgr/Sec Tre) $189,536 $0 $71,857
David C Hawkins (Asst Business Mgr) $161,811 $0 $66,485
Douglas K Scott (Asst Business Mgr) $161,706 $0 $63,922
Billy R Wallace Jr (Legis/Pol Direct) $161,559 $0 $63,922
Jared M Ross (Dir. Of Organizing) $142,679 $0 $58,841
Gerald R Ball (Lead Organizer) $118,138 $0 $47,301
Stacy Martin (Executive Board) $0 $0 $0
Dale Cannon (President) $0 $0 $0
Brian Belarde (Vice President) $0 $0 $0
Scott Holstrom (Executive Board) $0 $0 $0
Shannon Stull (Executive Board) $0 $0 $0
Kayne Segura (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,222,432
Expenses
$4,552,951
Net Income
$669,481
Net Assets
$9,500,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,726,986
90.5%
Investment Income $498,935
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,489
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $252,281
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,575,094
34.6%
Assets/Debt
Total Assets $9,505,105
Total Liabilities $4,279
Net Assets $9,500,826
Compensation
Key Employees and Officers Compensation Related Other
Jermaine Smiley (Bus Mgr/Sec Tre) $183,059 $0 $69,222
Douglas K Scott (Asst Business Mgr) $155,017 $0 $61,385
David C Hawkins (Asst Business Mgr) $151,584 $0 $58,099
Billy R Wallace Jr (Legis/Pol Direct) $150,906 $0 $60,015
Jared M Ross (Dir. Of Organizing) $136,921 $0 $56,453
Gerald R Ball (Lead Organizer) $109,897 $0 $45,133
Stacy Martin (Executive Board) $0 $0 $0
Dale Cannon (President) $0 $0 $0
Brian Belarde (Vice President) $0 $0 $0
Scott Holstrom (Executive Board) $0 $0 $0
Shannon Stull (Executive Board) $0 $0 $0
Kayne Segura (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,450,381
Expenses
$3,607,903
Net Income
$842,478
Net Assets
$9,157,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $140
0.0%
Program Services $4,066,821
91.4%
Investment Income $392,792
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,372
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $435,166
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $789,202
21.9%
Assets/Debt
Total Assets $9,160,209
Total Liabilities $3,049
Net Assets $9,157,160
Compensation
Key Employees and Officers Compensation Related Other
Donald Mc Leod Jr (Past Bm/Sec Tre) $187,387 $0 $48,879
Jermaine Smiley (Bus Mgr/Sec Tre) $143,304 $0 $55,596
Billy Wallace Jr (Legis/Pol Direct) $122,960 $0 $51,405
Rigo Rivas (Executive Board) $0 $0 $0
Shannon Stull (Executive Board) $0 $0 $0
Michelle Helmholz (Auditor) $0 $0 $0
Ian Gordon (Auditor) $0 $0 $0
Chris Johnson (Auditor) $0 $0 $0
Brian Belarde (Sergeant At Arm) $0 $0 $0
David Hawkins (Executive Board) $0 $0 $0
Dale Cannon (President) $0 $0 $0
Douglas Scott (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,050,383
Expenses
$3,336,673
Net Income
$713,710
Net Assets
$8,329,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,142
5.6%
Program Services $3,792,046
93.6%
Investment Income $277,056
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$243,861
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,223
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $758,784
22.7%
Assets/Debt
Total Assets $8,332,958
Total Liabilities $3,551
Net Assets $8,329,407
Compensation
Key Employees and Officers Compensation Related Other
Don Mc Leod Jr (Bus Mgr/Sec Tre) $136,451 $0 $55,772
Billy Wallace Jr (Legis/Pol Direct) $108,286 $0 $47,926
Jermaine Smiley (Asst Bus Mgr) $108,210 $0 $48,407
Alan Clune (Executive Board) $0 $0 $0
Rigo Rivas (Executive Board) $0 $0 $0
Shannon Stull (Executive Board) $0 $0 $0
Michelle Helmholz (Auditor) $0 $0 $0
Ian Gordon (Auditor) $0 $0 $0
Chris Johnson (Auditor) $0 $0 $0
Brian Belarde (Sergeant At Arm) $0 $0 $0
David Hawkins (Executive Board) $0 $0 $0
Dale Cannon (President) $0 $0 $0
Doug Scott (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,930,504
Expenses
$2,619,680
Net Income
$1,310,824
Net Assets
$7,631,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,588,496
91.3%
Investment Income $339,663
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,345
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,398
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $682,626
26.1%
Assets/Debt
Total Assets $7,635,580
Total Liabilities $4,095
Net Assets $7,631,485
Compensation
Key Employees and Officers Compensation Related Other
Don Mc Leod Jr (Bus Mgr/Sec Tre) $126,022 $0 $53,376
Jermaine Smiley (Asst Bus Mgr) $103,855 $0 $46,983
Billy Wallace Jr (Legis/Pol Direct) $103,737 $0 $46,952
Alan Clune (Executive Board) $0 $0 $0
Rigo Rivas (Executive Board) $0 $0 $0
Shannon Stull (Executive Board) $0 $0 $0
Michelle Helmholz (Auditor) $0 $0 $0
Ian Gordon (Auditor) $0 $0 $0
Chris Johnson (Auditor) $0 $0 $0
Brian Belarde (Sergeant At Arm) $0 $0 $0
David Hawkins (Executive Board) $0 $0 $0
Dale Cannon (President) $0 $0 $0
Doug Scott (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,882,195
Expenses
$2,430,340
Net Income
$1,451,855
Net Assets
$6,337,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,568,035
91.9%
Investment Income $305,251
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,909
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $256,254
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $571,121
23.5%
Assets/Debt
Total Assets $6,340,976
Total Liabilities $3,482
Net Assets $6,337,494
Compensation
Key Employees and Officers Compensation Related Other
Don Mc Leod Jr (Bus Mgr/Sec Tre) $121,127 $0 $50,781
David Letinich (Past Bus Mgr/St) $59,370 $0 $24,976
Alan Clune (Executive Board) $0 $0 $0
Michelle Helmholz (Auditor) $0 $0 $0
Doug Scott (Executive Board) $0 $0 $0
Ian Gordon (Auditor) $0 $0 $0
Chris Johnson (Auditor) $0 $0 $0
Brian Belarde (Sergeant At Arm) $0 $0 $0
David Hawkins (Executive Board) $0 $0 $0
Dave Ritchey (Executive Board) $0 $0 $0
Dale Cannon (President) $0 $0 $0
Mark Reavis (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,283,620
Expenses
$2,807,226
Net Income
$476,394
Net Assets
$4,896,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,034,059
92.4%
Investment Income $231,801
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,760
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $249,899
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $770,267
27.4%
Assets/Debt
Total Assets $4,900,509
Total Liabilities $3,689
Net Assets $4,896,820
Compensation
Key Employees and Officers Compensation Related Other
David Letinich (Bus Mgr/Sec Tre) $125,460 $0 $51,490
Don Mc Leod Jr (Vice President) $56,973 $0 $15,976
Alan Clune (Executive Board) $0 $0 $0
Mark Reavis (Executive Board) $0 $0 $0
Glenn Willman Jr (Auditor) $0 $0 $0
Doug Scott (Executive Board) $0 $0 $0
Ian Gordon (Auditor) $0 $0 $0
Chris Johnson (Auditor) $0 $0 $0
David Hawkins (Executive Board) $0 $0 $0
Dave Ritchey (Sergeant At Arm) $0 $0 $0
Dale Cannon (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,766,149
Expenses
$3,267,194
Net Income
-$501,045
Net Assets
$4,190,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,664,586
96.3%
Investment Income $112,654
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,091
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,347
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,040,050
31.8%
Assets/Debt
Total Assets $4,190,716
Total Liabilities $0
Net Assets $4,190,716

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,034,802
Expenses
$3,325,481
Net Income
-$290,679
Net Assets
$4,689,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,978,173
98.1%
Investment Income $115,827
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$59,198
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $173,161
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,138,538
34.2%
Assets/Debt
Total Assets $4,693,914
Total Liabilities $4,366
Net Assets $4,689,548

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »