Civic Intelligence

International Association of Sheet Metal Air Rail & Transportation

990 • Fiscal year 2015 • EIN 15-0445280

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

301 Pulaski StSyracuse, NY 13202

(315) 472-4411

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-1.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$127,859

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-16%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$657,261

Flat from 2015

Net Assets

Flat

$627,962

Flat from 2015

Liabilities

Flat

$29,299

Flat from 2015

Revenue

Flat

$644,355

Flat from 2015

Expenses

Flat

$650,835

Flat from 2015

Net Income

Flat

-$6,480

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $541,160Liabilities 2010: $17,979Net Assets 2010: $523,1812010Assets 2011: $500,023Liabilities 2011: $8,129Net Assets 2011: $491,8942011Assets 2012: $503,571Liabilities 2012: $10,076Net Assets 2012: $493,4952012Assets 2013: $608,405Liabilities 2013: $16,489Net Assets 2013: $591,9162013Assets 2014: $672,313Liabilities 2014: $18,141Net Assets 2014: $654,1722014Assets 2015: $657,261Liabilities 2015: $29,299Net Assets 2015: $627,9622015Assets 2015: $657,261Liabilities 2015: $29,299Net Assets 2015: $627,9622015Assets 2016: $581,800Liabilities 2016: $20,268Net Assets 2016: $561,5322016Assets 2017: $624,746Liabilities 2017: $37,407Net Assets 2017: $587,3392017Assets 2018: $640,248Liabilities 2018: $37,112Net Assets 2018: $603,1362018Assets 2019: $747,319Liabilities 2019: $67,366Net Assets 2019: $679,9532019Assets 2020: $720,318Liabilities 2020: $23,864Net Assets 2020: $696,4542020Assets 2021: $970,029Liabilities 2021: $20,886Net Assets 2021: $949,1432021Assets 2022: $1,069,576Liabilities 2022: $17,260Net Assets 2022: $1,052,3162022Assets 2023: $1,057,015Liabilities 2023: $17,894Net Assets 2023: $1,039,1212023Assets 2024: $1,003,875Liabilities 2024: $17,531Net Assets 2024: $986,3442024

Highlighted filing

2015

Assets$657,261
Liabilities$29,299
Net Assets$627,962

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $734,8432010Expenses 2011: $729,4872011Expenses 2012: $752,3332012Revenue 2013: $628,535Expenses 2013: $534,715Net Income 2013: $93,8202013Revenue 2014: $766,669Expenses 2014: $673,622Net Income 2014: $93,0472014Revenue 2015: $644,355Expenses 2015: $650,835Net Income 2015: -$6,4802015Revenue 2015: $644,355Expenses 2015: $650,835Net Income 2015: -$6,4802015Revenue 2016: $644,654Expenses 2016: $713,816Net Income 2016: -$69,1622016Revenue 2017: $601,754Expenses 2017: $592,879Net Income 2017: $8,8752017Revenue 2018: $632,662Expenses 2018: $586,834Net Income 2018: $45,8282018Revenue 2019: $699,993Expenses 2019: $654,775Net Income 2019: $45,2182019Revenue 2020: $692,566Expenses 2020: $692,454Net Income 2020: $1122020Revenue 2021: $988,701Expenses 2021: $735,130Net Income 2021: $253,5712021Revenue 2022: $934,764Expenses 2022: $777,184Net Income 2022: $157,5802022Revenue 2023: $839,103Expenses 2023: $878,428Net Income 2023: -$39,3252023Revenue 2024: $771,667Expenses 2024: $829,432Net Income 2024: -$57,7652024

Highlighted filing

2015

Revenue$644,355
Expenses$650,835
Net Income-$6,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$650,740
Mission and Program Overview

Mission

To organize workers and receive improved wages, hours, working conditions, and other employee advantages through organization, negotiations and collective bargaining.

To organize workers & receive improved wages hrs working conditions & other employee advantages through organization negotiations-collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$563,507$338,751▼ $224,756
Investments Other Securities$108,806$318,510▲ $209,704
Total Assets$672,313$657,261▼ $15,052
Liabilities
Other Liabilities$18,141$29,299▲ $11,158
Total Liabilities$18,141$29,299▲ $11,158
Net Assets / Fund Balance
Unrestricted Net Assets$641,222$613,525▼ $27,697
Temporarily Rstr Net Assets$12,950$14,437▲ $1,487
Total Net Assets Fund Balance$654,172$627,962▼ $26,210
Total Liabilities and Net Assets / Fund Balance$672,313$657,261▼ $15,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$318,510--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CastrelloBusiness ManagerFT$84,505$43,354$127,859
Michael MoranBusiness Representative/presidentFT$83,775$43,160$126,935
Ronald RadleyBusiness RepresentativeFT$42,663$27,306$69,969
Travis Stuart JrOrganizerFT$34,762$14,378$49,140
Jason FoilRecording SecretaryPT$1,366-$1,366
Kevin CrossetVice PresidentPT$809-$809
Daniel ClingermanExecutive BoardPT$521-$521
Edward Greean JrExecutive BoardPT$521-$521
James RobinsonExecutive BoardPT$521-$521
Patrick MeaneyExecutive BoardPT$521-$521
Robert MaloneyPresidentPT$521-$521
Thomas MainesExecutive BoardPT$521-$521
Timothy MoakExecutive BoardPT$521-$521
Charles HaafTrusteePT$429-$429
Clark SenfTrusteePT$429-$429
Kenneth FitzpatrickTrusteePT$244-$244
Paul PowersTrusteePT$244-$244
Carlton JacksonTrusteePT$171-$171
Roman SuchomskiTrusteePT$171-$171
David SinclairTrusteePT$162-$162
Robert MurphyTrusteePT$162-$162

Board Members and Trustees

NameTitle
Scott MoranExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$629,965
Investment Income
$3,714
Other Revenue
$10,676
Change in Net Assets
$-6,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,740
Revenue Not Reported on Financial Statements
$-6,385
Revenue Not Reported on Form 990
$-19,730
Other Revenue Adjustments
$-6,385
Total Revenue per Audited Statements
$631,010
Total Revenue per Form 990
$644,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,787
Other Expenses$248,048
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---$381,737
Payments to Affiliates---$121,626
Payroll Taxes---$21,050
Conferences and Meetings---$18,546
All Other Expenses---$10,865
Office Expenses---$9,748
Insurance---$9,234
Other Expenses---$6,870
Fees for Services Accounting---$6,600
Advertising---$6,219
Fees for Services Other---$4,935
Occupancy---$4,728
Fees for Services Legal---$1,632
Total Functional Expenses$0$0$0$650,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,220
Total Expenses per Audited Statements$657,220
Total Expenses per Form 990$650,835
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-6,385
Other Expense Adjustments$-6,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,549
Fundraising Direct Expenses$6,385
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Fund Payable$27,452
Payroll Withholding Payable$1,847
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a local labor union made up of members that pay dues for membership.

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

All members of the union are eligible to vote to elect the members of the governing board in an independent election.

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

Not all decisions are subject to approval, but certain decisions require voting by the membership of the union.

Form 990, Part VI, Section B, Line 11

The original is reviewed and signed by the president, he then makes copies and distributes to all employer trustees for comments before the return is filed.

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

SEE BELOW.

Form 990, Part VI, Section B, Line 15

Annual increases are per collective bargaining agreement and the percentage is allocated to employees annually. The increases are reviewed and included in the membership minutes and reviewed by the executive committee.

Form 990, Part VI, Section C, Line 18

The union makes its 990 and related documents available for public inspection upon request in the union office.

Form 990, Part VI, Section C, Line 19

The union makes its governing documents and financial statements available to the public upon request in the union office.

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
15-0445280
Phone
3154724411
Address
301 PULASKI ST, SYRACUSE, NY 13202

Signing Officer

Name
Anthony Castrello
Title
Business Manager
Phone
3154724411
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Castrello
Formed
2004
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
0
Employees
21
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Courtney a Pearsall
Phone
3157355216
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The processes for independent accountant selection and audit oversight has not changed from prior years.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Golf tournament expenses -6,385.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Golf tournament expenses -6,385.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS REPRESENTATIVE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06385
IRS990/FundraisingGrossIncomeAmt014549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0650740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt09234
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03714
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0108806
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0318510
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE WORKERS AND RECEIVE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER EMPLOYEE ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0654172
IRS990/NetAssetsOrFundBalancesEOYAmt0627962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04728
IRS990/OfficeExpensesGrp/TotalAmt09748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNION ADVANCEMENT EXPEN
IRS990/OtherExpensesGrp/Desc1OTHER PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/TotalAmt028109
IRS990/OtherExpensesGrp/TotalAmt111889
IRS990/OtherExpensesGrp/TotalAmt27047
IRS990/OtherExpensesGrp/TotalAmt36870
IRS990/OtherLiabilitiesGrp/BOYAmt018141
IRS990/OtherLiabilitiesGrp/EOYAmt029299
IRS990/OtherOrganizationDsc0EXEMPT ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF RESALE SUPPLIE
IRS990/OtherRevenueMiscGrp/Desc1SOCIAL EVENTS- CHRISTM
IRS990/OtherRevenueMiscGrp/Desc2NSF CK REDEPOSITED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01495
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2400
IRS990/OtherRevenueTotalAmt02512
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0121626
IRS990/PayrollTaxesGrp/TotalAmt021050
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY CASTRELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1SMWIA REIMB-PRESIDENT
IRS990/ProgramServiceRevenueGrp/Desc2REIMB-AFFILIATED FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4REINSTATEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033504
IRS990/PYOtherExpensesAmt0258467
IRS990/PYOtherRevenueAmt012387
IRS990/PYProgramServiceRevenueAmt0720778
IRS990/PYRevenuesLessExpensesAmt093047
IRS990/PYSalariesCompEmpBnftPaidAmt0415155
IRS990/PYTotalExpensesAmt0673622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6385
IRS990ScheduleD/ExpensesSubtotalAmt0657220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19730
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION FUND PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6385
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0318510
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MANNING & NAPIER PRO-BLEND MOD. TERM SERIES S
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-19730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6385
IRS990ScheduleD/RevenueSubtotalAmt0650740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT EXPENSES -6,385.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT EXPENSES -6,385.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0318510
IRS990ScheduleD/TotalExpensesPerForm990Amt0650835
IRS990ScheduleD/TotalLiabilityAmt029299
IRS990ScheduleD/TotalRevenuePerForm990Amt0644355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LOCAL LABOR UNION MADE UP OF MEMBERS THAT PAY DUES FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE UNION ARE ELIGIBLE TO VOTE TO ELECT THE MEMBERS OF THE GOVERNING BOARD IN AN INDEPENDENT ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT ALL DECISIONS ARE SUBJECT TO APPROVAL, BUT CERTAIN DECISIONS REQUIRE VOTING BY THE MEMBERSHIP OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORIGINAL IS REVIEWED AND SIGNED BY THE PRESIDENT, HE THEN MAKES COPIES AND DISTRIBUTES TO ALL EMPLOYER TRUSTEES FOR COMMENTS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL INCREASES ARE PER COLLECTIVE BARGAINING AGREEMENT AND THE PERCENTAGE IS ALLOCATED TO EMPLOYEES ANNUALLY. THE INCREASES ARE REVIEWED AND INCLUDED IN THE MEMBERSHIP MINUTES AND REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE UNION MAKES ITS 990 AND RELATED DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE UNION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESSES FOR INDEPENDENT ACCOUNTANT SELECTION AND AUDIT OVERSIGHT HAS NOT CHANGED FROM PRIOR YEARS.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.99$0.77$0.83$0.06
2023Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.84$0.88$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.93$0.78$0.16
2021Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$0.99$0.74$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.69$0.69$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$0.70$0.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$0.63$0.59$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.59$0.60$0.59$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.64$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.64$0.65$0.01
2015Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.77$0.67$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.63$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.73