Civic Intelligence

Smart Local Union No 40

EIN 06-0532495 • 501(c)5 • Rocky Hill, CT

Profile

The organization's primary exempt purpose is to promote and protect the interest of members while helping to elevate moral, intellectual & social conditions.

110-114 Old Forge RoadRocky Hill, CT 06067

www.smwlocal40.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.33x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-4.0%

Higher net margin than 20% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-3.4%

Faster asset growth than 18% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-29%

Faster revenue growth than 3% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,547,438

Down $124,284 (-3.4%) from 2019

Liabilities

Down

$1,159,978

Down $120,184 (-9.4%) from 2019

Net Assets

Down

$2,387,460

Down $4,100 (-0.2%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$1,113,608

Down $457,758 (-29%) from 2019

Expenses

Down

$1,158,632

Down $119,066 (-9.3%) from 2019

Net Income

Down

-$45,024

Down $338,692 (-115%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,650,531Liabilities 2010: $0Net Assets 2010: $1,650,5312010Assets 2011: $1,496,872Liabilities 2011: $17,137Net Assets 2011: $1,479,7352011Assets 2012: $1,497,979Liabilities 2012: $25,793Net Assets 2012: $1,472,1862012Assets 2013: $1,254,884Liabilities 2013: $29,806Net Assets 2013: $1,225,0782013Assets 2014: $1,125,936Liabilities 2014: $16,700Net Assets 2014: $1,109,2362014Assets 2015: $2,050,937Liabilities 2015: $423,298Net Assets 2015: $1,627,6392015Assets 2016: $2,201,463Liabilities 2016: $251,875Net Assets 2016: $1,949,5882016Assets 2017: $3,192,872Liabilities 2017: $1,370,515Net Assets 2017: $1,822,3572017Assets 2018: $3,455,003Liabilities 2018: $1,463,797Net Assets 2018: $1,991,2062018Assets 2019: $3,671,722Liabilities 2019: $1,280,162Net Assets 2019: $2,391,5602019Assets 2020: $3,547,438Liabilities 2020: $1,159,978Net Assets 2020: $2,387,4602020

Highlighted filing

2020

Assets$3,547,438
Liabilities$1,159,978
Net Assets$2,387,460
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,504,5492010Expenses 2011: $1,362,8572011Expenses 2012: $1,587,5622012Revenue 2013: $1,059,797Expenses 2013: $1,216,905Net Income 2013: -$157,1082013Revenue 2014: $899,089Expenses 2014: $1,053,426Net Income 2014: -$154,3372014Revenue 2015: $1,847,106Expenses 2015: $1,224,587Net Income 2015: $622,5192015Revenue 2016: $1,734,403Expenses 2016: $1,439,284Net Income 2016: $295,1192016Revenue 2017: $1,260,978Expenses 2017: $1,421,461Net Income 2017: -$160,4832017Revenue 2018: $1,687,048Expenses 2018: $1,469,276Net Income 2018: $217,7722018Revenue 2019: $1,571,366Expenses 2019: $1,277,698Net Income 2019: $293,6682019Revenue 2020: $1,113,608Expenses 2020: $1,158,632Net Income 2020: -$45,0242020

Highlighted filing

2020

Revenue$1,113,608
Expenses$1,158,632
Net Income-$45,024
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$3,547,438
Liabilities
$1,159,978
Net assets
$2,387,460
Revenue
$1,113,608
Expenses
$1,158,632
Net income
-$45,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.55$1.16$2.39$1.11$1.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.67$1.28$2.39$1.57$1.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.46$1.46$1.99$1.69$1.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.19$1.37$1.82$1.26$1.42$0.16
2016Summary only. Only limited summary data is available for this year.$2.20$0.25$1.95$1.73$1.44$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.42$1.63$1.85$1.22$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.90$1.05$0.15
2013Summary only. Only limited summary data is available for this year.$1.25$0.03$1.23$1.06$1.22$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$4,526,369
Mission and Program Overview

Mission

The organization's primary exempt purpose is to promote and protect the interest of members while helping to elevate moral, intellectual & social conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,640,606$1,754,302▲ $113,696
Land, Buildings, and Equipment, Net$1,409,003$1,359,677▼ $49,326
Savings and Temporary Cash Investments$605,429$431,948▼ $173,481
Total Assets$3,671,722$3,547,438▼ $124,284
Other Assets Total$16,684$1,511▼ $15,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$858,304$745,558▼ $112,746
Other Liabilities$421,858$414,420▼ $7,438
Total Liabilities$1,280,162$1,159,978▼ $120,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,391,560$2,387,460▼ $4,100
Total Net Assets Fund Balance$2,391,560$2,387,460▼ $4,100
Total Liabilities and Net Assets / Fund Balance$3,671,722$3,547,438▼ $124,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,248$97,872$953,120
Land$446,751-$446,751
Equipment$56,876$54,346$111,222
Other Land Buildings$802$19,653$20,455
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marek BronhartBusiness AgentFT$106,371$47,163$153,534
David RocheBusiness MgrFT$106,260$47,163$153,423
John NimmonsBusiness AgentFT$105,259$47,163$152,422
James SalemiRecording Sec.-$2,450-$2,450
Jason ShermanVice President-$1,020-$1,020

Board Members and Trustees

NameTitle
John BealPresident
Christopher ScottExecutive Board
Dennis GuerreraExecutive Board
Fred DescyExecutive Board
Jason DivitoExecutive Board
Nicholas KirychukExecutive Board
Clifford RichardsTrustee
Mark FaticoneTrustee
Paul NievesTrustee
David StewardConductor
Vincent DimauroWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$992,230
Investment Income
$85,276
Other Revenue
$36,102
Change in Net Assets
$-45,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,149
Other Expenses$424,483
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---$535,914
Payments to Affiliates---$204,567
Other Salaries and Wages---$97,103
Depreciation Depletion---$45,060
Interest---$39,404
Office Expenses---$37,397
Payroll Taxes---$33,599
Fees for Services Accounting---$29,234
Benefits to Members---$25,000
Pension Plan Contributions---$22,218
Other Employee Benefits---$20,315
Occupancy---$17,689
Insurance---$17,356
Conferences and Meetings---$7,069
Other Expenses---$4,612
All Other Expenses---$2,028
Fees for Services Legal---$575
Total Functional Expenses$0$0$0$1,158,632
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$405,246
Payroll Taxes Payable$9,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - union membership”

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

“Line 7a explanation - union members hold elections every 3 years to elect officers”

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

“Line 11b explanation - form 990 was provided to the organization's governing board via paper copy or e-mail. A review was conducted by the organization's business manager/financial secretary.”

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

“ANNUAL REVIEW”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smart Local Union No 40
EIN
06-0532495
Phone
8605292616
Address
110-114 OLD FORGE ROAD, ROCKY HILL, CT 06067

Signing Officer

Name
David Roche
Title
Business Mgr
Phone
8605292616
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The union's consolidated financial statements are prepared using the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The officers are responsible for the oversight of the audit and financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.”

Raw XML AppendixShowing 400 of 500 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03280086
IRS990/LessRentalExpensesGrp/RealAmt0127362
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS WHILE HELPING TO ELEVATE MORAL, INTELLECTUAL & SOCIAL CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0745558
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IRS990/NetAssetsOrFundBalancesEOYAmt02387460
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020711
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016454
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02391560
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016684
IRS990/OtherAssetsTotalGrp/EOYAmt01511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020315
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/TotalAmt17044
IRS990/OtherExpensesGrp/TotalAmt25037
IRS990/OtherExpensesGrp/TotalAmt34612
IRS990/OtherLiabilitiesGrp/BOYAmt0421858
IRS990/OtherLiabilitiesGrp/EOYAmt0414420
IRS990/OtherOrganizationDsc0LABOR ORG
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IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
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IRS990/OtherRevenueTotalAmt019648
IRS990/OtherSalariesAndWagesGrp/TotalAmt097103
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0204567
IRS990/PayrollTaxesGrp/TotalAmt033599
IRS990/PensionPlanContributionsGrp/TotalAmt022218
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt093948
IRS990/PYProgramServiceRevenueAmt01370694
IRS990/PYRevenuesLessExpensesAmt0293668
IRS990/PYSalariesCompEmpBnftPaidAmt0733145
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-45024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt097872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0953120
IRS990ScheduleD/EquipmentGrp/BookValueAmt056876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0446751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1405246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0414420
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1106260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2105259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt231427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAREK BRONHART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID ROCHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN NIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2152422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - UNION MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - UNION MEMBERS HOLD ELECTIONS EVERY 3 YEARS TO ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD VIA PAPER COPY OR E-MAIL. A REVIEW WAS CONDUCTED BY THE ORGANIZATION'S BUSINESS MANAGER/FINANCIAL SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE UNION'S CONSOLIDATED FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OFFICERS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204819286

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