Civic Intelligence

Iuoe Local 25

990 • Fiscal year 2011 • EIN 11-1903743

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 22, 2011

Organization ProfileN/A
463 Highway 3308535
Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • NTEE J • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$1,434,057

No earlier filing loaded for comparison.

Net Assets

$1,393,356

No earlier filing loaded for comparison.

Liabilities

$40,701

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,627,879

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,434,057Liabilities 2011: $40,701Net Assets 2011: $1,393,3562011Assets 2012: $1,648,987Liabilities 2012: $31,364Net Assets 2012: $1,617,6232012Assets 2013: $1,855,398Liabilities 2013: $22,027Net Assets 2013: $1,833,3712013Assets 2014: $2,982,072Liabilities 2014: $94,646Net Assets 2014: $2,887,4262014Assets 2015: $3,792,248Liabilities 2015: $118,333Net Assets 2015: $3,673,9152015Assets 2016: $4,141,649Liabilities 2016: $90,227Net Assets 2016: $4,051,4222016Assets 2017: $4,294,078Liabilities 2017: $60,644Net Assets 2017: $4,233,4342017Assets 2018: $4,558,955Liabilities 2018: $29,583Net Assets 2018: $4,529,3722018Assets 2019: $4,931,522Liabilities 2019: $1,478Net Assets 2019: $4,930,0442019Assets 2020: $5,109,386Liabilities 2020: $0Net Assets 2020: $5,109,3862020Assets 2021: $5,915,759Liabilities 2021: $256,067Net Assets 2021: $5,659,6922021Assets 2022: $6,016,910Liabilities 2022: $0Net Assets 2022: $6,016,9102022Assets 2023: $6,247,758Liabilities 2023: $0Net Assets 2023: $6,247,7582023Assets 2024: $6,553,800Liabilities 2024: $0Net Assets 2024: $6,553,8002024Assets 2025: $7,228,697Liabilities 2025: $0Net Assets 2025: $7,228,6972025

Highlighted filing

2011

Assets$1,434,057
Liabilities$40,701
Net Assets$1,393,356
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,627,8792011Expenses 2012: $1,680,7962012Revenue 2013: $1,906,531Expenses 2013: $1,693,996Net Income 2013: $212,5352013Revenue 2014: $2,753,685Expenses 2014: $1,711,137Net Income 2014: $1,042,5482014Revenue 2015: $2,641,192Expenses 2015: $1,808,934Net Income 2015: $832,2582015Revenue 2016: $2,262,533Expenses 2016: $1,942,223Net Income 2016: $320,3102016Revenue 2017: $2,337,601Expenses 2017: $2,182,622Net Income 2017: $154,9792017Revenue 2018: $2,777,859Expenses 2018: $2,483,161Net Income 2018: $294,6982018Revenue 2019: $2,961,425Expenses 2019: $2,626,327Net Income 2019: $335,0982019Revenue 2020: $2,852,472Expenses 2020: $2,730,641Net Income 2020: $121,8312020Revenue 2021: $3,186,598Expenses 2021: $2,744,531Net Income 2021: $442,0672021Revenue 2022: $3,420,843Expenses 2022: $2,835,921Net Income 2022: $584,9222022Revenue 2023: $2,873,622Expenses 2023: $2,688,180Net Income 2023: $185,4422023Revenue 2024: $2,715,890Expenses 2024: $2,535,214Net Income 2024: $180,6762024Revenue 2025: $2,987,419Expenses 2025: $2,454,133Net Income 2025: $533,2862025

Highlighted filing

2011

Revenue-
Expenses$1,627,879
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 22, 2011
Return Version
2010v3.2
Gross Receipts
$1,488,428
Mission and Program Overview

Major Activities

Activity 2
The special voluntary fund was established to support charitable, civic & public interests favorable to labor.
Filing and Contact Details

Filer

EIN
11-1903743
Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01442
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE SPECIAL VOLUNTARY FUND WAS ESTABLISHED TO SUPPORT CHARITABLE, CIVIC & PUBLIC INTERESTS FAVORABLE TO LABOR.
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE UNION, AS THE REPRESENTATIVE OF MEMBERS, IS TO PROVIDE FOR CONTINUOUS EMPLOYMENT, BRING ABOUT STABLE CONDITIONS IN INDUSTRY AND ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUDICATION OF DISPUTES FOR ITS MEMBERS.
IRS990/Advertising/Total036001
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions013248
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01500
IRS990/CashNonInterestBearing/EOY01500
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0791481
IRS990/CompDisqualPersons/Total062286
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total024169
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear013248
IRS990/ContributionsGrantsPriorYear012996
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total035205
IRS990/DescribedIn501C30false
IRS990/Description0THE PURPOSE OF THE UNION, AS THE REPRESENTATIVE OF MEMBERS, IS TO PROVIDE FOR CONTINUOUS EMPLOYMENT, BRING ABOUT STABLE CONDITIONS IN INDUSTRY AND ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUDICATION OF DISPUTES FOR ITS MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total021800
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total01767
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/NamePerson0thomas perrone EFF 911
IRS990/Form990PartVIISectionA/NamePerson1SCOTT REEVES SR
IRS990/Form990PartVIISectionA/NamePerson2SCOTT A WINTER
IRS990/Form990PartVIISectionA/NamePerson3PETER GIBSON
IRS990/Form990PartVIISectionA/NamePerson4PAUL J ABELL
IRS990/Form990PartVIISectionA/NamePerson5MOSES BATTISE thru 811
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL CURRY
IRS990/Form990PartVIISectionA/NamePerson7MARK TAYLOR thru 811
IRS990/Form990PartVIISectionA/NamePerson8MALCOLM OLDHAM thru 811
IRS990/Form990PartVIISectionA/NamePerson9malcolm oldham EFF 911
IRS990/Form990PartVIISectionA/NamePerson10LARRY SCHLEYER thru 811
IRS990/Form990PartVIISectionA/NamePerson11larry schleyer eff 911
IRS990/Form990PartVIISectionA/NamePerson12JOHN ZAPPALA
IRS990/Form990PartVIISectionA/NamePerson13JOHN SPITALERI
IRS990/Form990PartVIISectionA/NamePerson14JAMES MCDONNELL thru 811
IRS990/Form990PartVIISectionA/NamePerson15james mcdonnell eff 911
IRS990/Form990PartVIISectionA/NamePerson16G MELSON GOODLOE
IRS990/Form990PartVIISectionA/NamePerson17ARTHUR FULTON
IRS990/Form990PartVIISectionA/NamePerson18ANTHONY STEWART
IRS990/Form990PartVIISectionA/NamePerson19ANTHONY GONSIEWSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/Officer15X
IRS990/Form990PartVIISectionA/Officer16X
IRS990/Form990PartVIISectionA/Officer17X
IRS990/Form990PartVIISectionA/Officer18X
IRS990/Form990PartVIISectionA/Officer19X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation136114
IRS990/Form990PartVIISectionA/OtherCompensation238943
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation436426
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation636114
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1936114
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1116590
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2154190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4121083
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6116638
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19116838
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0executive board
IRS990/Form990PartVIISectionA/Title1Treas/BUS AGENT
IRS990/Form990PartVIISectionA/Title2PRES/BUS MGR
IRS990/Form990PartVIISectionA/Title3EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title4vp/bus agt/aud
IRS990/Form990PartVIISectionA/Title5CONDUCTOR
IRS990/Form990PartVIISectionA/Title6REC/COR SECY/BA
IRS990/Form990PartVIISectionA/Title7EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title8AUDITOR
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10GUARD
IRS990/Form990PartVIISectionA/Title11conductor
IRS990/Form990PartVIISectionA/Title12AUDITOR
IRS990/Form990PartVIISectionA/Title13AUDITOR
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15guard
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title19FIN SEC/BUS AGT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01488428
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total012704
IRS990/Insurance/Total019419
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05096
IRS990/InvestmentIncome/ExclusionAmount05096
IRS990/InvestmentIncomePriorYear08355
IRS990/InvestmentIncome/TotalRevenueColumn05096
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY053157
IRS990/InvestmentsPubTradedSecurities/EOY061707
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0298317
IRS990/LandBuildingsEquipmentBasis0415224
IRS990/LandBuildingsEquipmentBasisNet/BOY0114874
IRS990/LandBuildingsEquipmentBasisNet/EOY0116907
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PURPOSE OF THE UNION, AS THE REPRESENTATIVE OF MEMBERS, IS TO PROVIDE FOR CONTINUOUS EMPLOYMENT, BRING ABOUT STABLE CONDITIONS IN INDUSTRY AND ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUDICATION OF DISPUTES FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY029911
IRS990/MortNotesPyblSecuredInvestProp/EOY040701
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01532807
IRS990/NetAssetsOrFundBalancesEOY01393356
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total035852
IRS990/OfficeExpenses/Total065416
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01200
IRS990/OtherAssetsTotal/EOY01361
IRS990/OtherEmployeeBenefits/Total033406
IRS990/OtherExpensePriorYear0468503
IRS990/OtherExpensesCurrentYear0474821
IRS990/OtherExpenses/Description0PER CAPITA TAXES
IRS990/OtherExpenses/Description1HOLIDAY
IRS990/OtherExpenses/Description2DUES TO AFFILIATE
IRS990/OtherExpenses/Total0179695
IRS990/OtherExpenses/Total1650
IRS990/OtherExpenses/Total211146
IRS990/OtherNotesLoansReceivableNet/BOY0632046
IRS990/OtherNotesLoansReceivableNet/EOY0632046
IRS990/OtherRevenueCurrentYear011343
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0UNREALIZED INVESTMT GAIN
IRS990/OtherRevenueMisc/Description1SALE OF SUPPLIES
IRS990/OtherRevenueMisc/ExclusionAmount05764
IRS990/OtherRevenueMisc/ExclusionAmount15579
IRS990/OtherRevenueMisc/TotalRevenueColumn05764
IRS990/OtherRevenueMisc/TotalRevenueColumn15579
IRS990/OtherRevenuePriorYear024453
IRS990/OtherSalariesAndWages/Total0171838
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total058645
IRS990/PensionPlanContributions/Total035402
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0813930
IRS990/ProgramServiceRevenueCY01458741
IRS990/ProgramServiceRevenue/Description0MEMBERS DUES & ASSESSMENT
IRS990/ProgramServiceRevenuePriorYear01707015
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01458741
IRS990/ProgramServiceRevenue/TotalRevenueColumn01458741
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-139451
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-139451
IRS990/RevenuesLessExpensesPriorYear0136973
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01153058
IRS990/SalariesEtcPriorYear01147343
IRS990/SavingsAndTempCashInvestments/BOY0761383
IRS990/SavingsAndTempCashInvestments/EOY0620536
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue06220
IRS990ScheduleD/Equipment/Depreciation0243354
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0249574
IRS990ScheduleD/OtherLandBuildings/BookValue0110687
IRS990ScheduleD/OtherLandBuildings/Depreciation054963
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0165650
IRS990ScheduleD/TotalOfBookValueLandBuildings0116907
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0115500
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1152900
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2119625
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3115500
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4115500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg016760
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg116760
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg216760
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg316760
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg416760
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SCOTT REEVES SR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SCOTT A WINTER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2PAUL J ABELL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MICHAEL CURRY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4ANTHONY GONSIEWSKI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg019354
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg122183
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg219666
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg319354
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg419354
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg01090
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg11290
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg21458
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg31138
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg41338
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0152704
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1193133
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2157509
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3152752
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg4152952
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction062286
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PAYROLL & BENEFITS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0L BARFIELD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0VICE PRES DAUGHTER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE UNION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM WAS PREPARED IN COORDINATION WITH AN OFFICER WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE EXECUTIVE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,434,057
Liabilities
$40,701
Net assets
$1,393,356
Revenue
-
Expenses
$1,627,879
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.00$7.23$2.99$2.45$0.53
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$2.72$2.54$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$2.87$2.69$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$3.42$2.84$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.26$5.66$3.19$2.74$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$2.85$2.73$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$2.96$2.63$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.53$2.78$2.48$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.06$4.23$2.34$2.18$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.09$4.05$2.26$1.94$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.12$3.67$2.64$1.81$0.83
2014Summary only. Only limited summary data is available for this year.$2.98$0.09$2.89$2.75$1.71$1.04
2013Summary only. Only limited summary data is available for this year.$1.86$0.02$1.83$1.91$1.69$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$1.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)5 • $1M-$5M nonprofits