Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2016 • EIN 16-1541485

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 08, 2017

3651 California Road Ste 1Orchard Park, NY 14127

(716) 662-3952

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

80th percentile

$174,844

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

95th percentile

40%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$3,154,833

Up $644,011 (+26%) from 2015

Net Assets

Up

$2,802,841

Up $506,755 (+22%) from 2015

Liabilities

Up

$351,992

Up $137,256 (+64%) from 2015

Revenue

Up

$3,199,811

Up $914,709 (+40%) from 2015

Expenses

Up

$2,825,390

Up $427,323 (+18%) from 2015

Net Income

Up

$374,421

Up $487,386 (+431%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,368,202Liabilities 2010: $129,659Net Assets 2010: $1,238,5432010Assets 2011: $1,766,408Liabilities 2011: $141,829Net Assets 2011: $1,624,5792011Assets 2012: $2,508,425Liabilities 2012: $138,713Net Assets 2012: $2,369,7122012Assets 2013: $2,832,364Liabilities 2013: $247,780Net Assets 2013: $2,584,5842013Assets 2014: $2,503,165Liabilities 2014: $175,400Net Assets 2014: $2,327,7652014Assets 2015: $2,510,822Liabilities 2015: $214,736Net Assets 2015: $2,296,0862015Assets 2016: $3,154,833Liabilities 2016: $351,992Net Assets 2016: $2,802,8412016Assets 2017: $4,012,305Liabilities 2017: $150,263Net Assets 2017: $3,862,0422017Assets 2018: $4,088,631Liabilities 2018: $175,278Net Assets 2018: $3,913,3532018Assets 2019: $4,102,675Liabilities 2019: $243,121Net Assets 2019: $3,859,5542019Assets 2020: $3,834,849Liabilities 2020: $244,041Net Assets 2020: $3,590,8082020Assets 2021: $4,260,258Liabilities 2021: $491,796Net Assets 2021: $3,768,4622021Assets 2022: $4,092,244Liabilities 2022: $295,362Net Assets 2022: $3,796,8822022Assets 2023: $4,302,365Liabilities 2023: $315,717Net Assets 2023: $3,986,6482023Assets 2024: $4,865,372Liabilities 2024: $269,321Net Assets 2024: $4,596,0512024Assets 2025: $5,925,951Liabilities 2025: $317,739Net Assets 2025: $5,608,2122025

Highlighted filing

2016

Assets$3,154,833
Liabilities$351,992
Net Assets$2,802,841

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,583,9452010Expenses 2011: $1,653,9542011Expenses 2012: $1,836,6312012Revenue 2013: $2,341,821Expenses 2013: $2,244,594Net Income 2013: $97,2272013Revenue 2014: $2,032,210Expenses 2014: $2,380,103Net Income 2014: -$347,8932014Revenue 2015: $2,285,102Expenses 2015: $2,398,067Net Income 2015: -$112,9652015Revenue 2016: $3,199,811Expenses 2016: $2,825,390Net Income 2016: $374,4212016Revenue 2017: $2,448,878Expenses 2017: $2,291,713Net Income 2017: $157,1652017Revenue 2018: $2,646,358Expenses 2018: $2,641,901Net Income 2018: $4,4572018Revenue 2019: $2,587,531Expenses 2019: $2,512,443Net Income 2019: $75,0882019Revenue 2020: $2,523,452Expenses 2020: $2,615,039Net Income 2020: -$91,5872020Revenue 2021: $2,404,303Expenses 2021: $2,324,308Net Income 2021: $79,9952021Revenue 2022: $2,578,990Expenses 2022: $2,362,708Net Income 2022: $216,2822022Revenue 2023: $2,621,567Expenses 2023: $2,326,733Net Income 2023: $294,8342023Revenue 2024: $2,948,361Expenses 2024: $2,433,356Net Income 2024: $515,0052024Revenue 2025: $3,544,912Expenses 2025: $2,561,432Net Income 2025: $983,4802025

Highlighted filing

2016

Revenue$3,199,811
Expenses$2,825,390
Net Income$374,421
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,199,811
Mission and Program Overview

Mission

To provide collective bargaining for members

To provide collective bargaining for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,091,306$1,121,272▲ $29,966
Accounts Receivable$885,909$1,060,218▲ $174,309
Savings and Temporary Cash Investments$163,316$439,474▲ $276,158
Cash and Non-Interest-Bearing Accounts$218,069$420,384▲ $202,315
Prepaid Expenses and Deferred Charges$57,375$60,500▲ $3,125
Land, Buildings, and Equipment, Net$81,268$52,985▼ $28,283
Other Notes and Loans Receivable, Net$13,579--
Total Assets$2,510,822$3,154,833▲ $644,011
Liabilities
Other Liabilities$43,750$296,769▲ $253,019
Deferred Revenue$44,850$48,600▲ $3,750
Accounts Payable and Accrued Expenses$126,136$6,623▼ $119,513
Total Liabilities$214,736$351,992▲ $137,256
Net Assets / Fund Balance
Unrestricted Net Assets$2,296,086$2,802,841▲ $506,755
Total Net Assets Fund Balance$2,296,086$2,802,841▲ $506,755
Total Liabilities and Net Assets / Fund Balance$2,510,822$3,154,833▲ $644,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,747$78,864$109,611
Equipment$22,238$35,946$58,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McnallyBus. Mgr/finFT$96,438$78,406$174,844
Michael McnallyBus. Mgr/fin Sec/tre-$95,568$79,276$174,844
Kevin StranahanBusiness AgeFT$82,027$73,655$155,682
Kevin StranahanBusiness Agent-$82,027$73,655$155,682
Sean ReddenBusiness AgeFT$82,027$73,235$155,262
Sean ReddenBusiness Agent-$82,027$73,235$155,262
Richard EvansBus. Agent/tFT$45,048$73,735$118,783
Jeff ZublerPresident-$2,036$2,338$4,374
Darryl BenhamVice Preside--$1,125$1,125
James FaltynRecording Se--$750$750
Keith GrossExecutive Bo--$600$600
Steve AmorettiExecutive Bo--$600$600
Timothy FrangerExecutive Bo--$600$600
Anthony Taboni JrInside Guard--$480$480
Kris BechtFinance Comm--$480$480
Santo PadillaFinance Comm--$480$480
Michelle MarzulloExecutive Bo--$450$450
Shawn KellyFinance Comm--$330$330
Chris SzykownyExamining Bo--$30$30
Guy LittleExaming Boar--$30$30
Jason FleckExamining Bo--$30$30

Board Members and Trustees

NameTitle
Daniel BritzzalaroTrustee
George SchalkTrustee
Bart Sunbrum JrExamining Bo
James BautzExamining Bo
Richard McgaffinExamining Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,093,453
Investment Income
$37,661
Other Revenue
$68,697
Change in Net Assets
$374,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,980,365
Salaries, Compensation, and Employee Benefits$845,025
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---$653,387
Payments to Affiliates---$567,965
Other Salaries and Wages---$83,872
Pension Plan Contributions---$57,793
Payroll Taxes---$34,532
Depreciation Depletion---$28,283
All Other Expenses---$26,758
Occupancy---$24,196
Office Expenses---$22,007
Fees for Services Accounting---$18,900
Insurance---$17,042
Other Employee Benefits---$15,441
Travel---$12,249
Other Expenses---$11,025
Conferences and Meetings---$4,769
Fees for Services Other---$4,185
Fees for Services Legal---$2,888
Total Functional Expenses$0$0$0$2,825,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Industry Advancement Grants$259,441
Due to the Ua (international Union)$37,328
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Santo padilla richard padilla brothers

Form 990, Page 6, Part VI, Line 6

Membership consists of journeymen, apprentice, probationary, and retired members of the union.

Form 990, Page 6, Part VI, Line 7A

Members in good standing are eligible to vote in the election of the governing board.

Form 990, Page 6, Part VI, Line 7B

Members in good standing are eligible to vote in the election of the governing board, which occurs every three years. They are also eligible to vote on increases in member dues and assessments. Members in good standing, except for retired members not working, are eligible to vote on trade movements affecting wages or working conditions or on ratifications or contracts.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the financial secretary and president of the union before it is filed.

Form 990, Page 6, Part VI, Line 12C

The policy is enforced as each officer and member of a committee with executive board delegated powers shall annually sign the conflict of interest statement.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statments are available to the membership upon request.

Filing and Contact Details

Filer

Filer Name
United Association Plumbers &
EIN
16-1541485
Phone
7166623952
Address
3651 CALIFORNIA ROAD STE 1, ORCHARD PARK, NY 14127

Signing Officer

Name
Michael Mcnally
Title
Bus. Mgr/fin Sec/tre
Phone
7166623952
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcnally
Formed
1997
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
5
Employees
7

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Transfer from u.a. Local union no. 22 prop. Trust 132,334 total 132,334

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require the local's management to evaluate tax positions taken by the local and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the local, and has concluded that as of july 31, 2016 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUS. MGR/FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUS. AGENT/T
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXAMINING BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXAMINING BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXAMING BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXAMINING BO
IRS990/Form990PartVIISectionAGrp/TitleTxt13RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXAMINING BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXAMINING BO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03199811
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01121272
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081268
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03772
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03772
IRS990/MissionDesc0TO PROVIDE COLLECTIVE BARGAINING FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02296086
IRS990/NetAssetsOrFundBalancesEOYAmt02802841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt024196
IRS990/OfficeExpensesGrp/TotalAmt022007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0132334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015441
IRS990/OtherExpensesGrp/Desc0INDUSTRY ADVANCEMENT
IRS990/OtherExpensesGrp/Desc1ATHLETIC FUND ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01172717
IRS990/OtherExpensesGrp/TotalAmt151483
IRS990/OtherExpensesGrp/TotalAmt215898
IRS990/OtherExpensesGrp/TotalAmt311025
IRS990/OtherLiabilitiesGrp/BOYAmt043750
IRS990/OtherLiabilitiesGrp/EOYAmt0296769
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ATHLETIC FUND REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BOOK REGISTRATION
IRS990/OtherRevenueMiscGrp/Desc2EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044968
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113745
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26212
IRS990/OtherRevenueTotalAmt068697
IRS990/OtherSalariesAndWagesGrp/TotalAmt083872
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013579
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0567965
IRS990/PayrollTaxesGrp/TotalAmt034532
IRS990/PensionPlanContributionsGrp/TotalAmt057793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060500
IRS990/PrincipalOfficerNm0MICHAEL MCNALLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03093453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03093453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01333
IRS990/PYInvestmentIncomeAmt035584
IRS990/PYOtherExpensesAmt01587891
IRS990/PYOtherRevenueAmt050908
IRS990/PYProgramServiceRevenueAmt02198610
IRS990/PYRevenuesLessExpensesAmt0-112965
IRS990/PYSalariesCompEmpBnftPaidAmt0808843
IRS990/PYTotalExpensesAmt02398067
IRS990/PYTotalRevenueAmt02285102
IRS990/ReconcilationRevenueExpnssAmt0374421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INDUSTRY ADVANCEMENT GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THE UA (INTERNATIONAL UNION)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE LOCAL'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL, AND HAS CONCLUDED THAT AS OF JULY 31, 2016 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052985
IRS990ScheduleD/TotalLiabilityAmt0296769
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt095568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt182027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt282027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt078406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt173655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt273235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MCNALLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN STRANAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SEAN REDDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS. MGR/FIN SEC/TRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2155262
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANTO PADILLA RICHARD PADILLA BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CONSISTS OF JOURNEYMEN, APPRENTICE, PROBATIONARY, AND RETIRED MEMBERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE IN THE ELECTION OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE IN THE ELECTION OF THE GOVERNING BOARD, WHICH OCCURS EVERY THREE YEARS. THEY ARE ALSO ELIGIBLE TO VOTE ON INCREASES IN MEMBER DUES AND ASSESSMENTS. MEMBERS IN GOOD STANDING, EXCEPT FOR RETIRED MEMBERS NOT WORKING, ARE ELIGIBLE TO VOTE ON TRADE MOVEMENTS AFFECTING WAGES OR WORKING CONDITIONS OR ON RATIFICATIONS OR CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE FINANCIAL SECRETARY AND PRESIDENT OF THE UNION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY IS ENFORCED AS EACH OFFICER AND MEMBER OF A COMMITTEE WITH EXECUTIVE BOARD DELEGATED POWERS SHALL ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER FROM U.A. LOCAL UNION NO. 22 PROP. TRUST 132,334 TOTAL 132,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.32$5.61$3.54$2.56$0.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.27$4.60$2.95$2.43$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.32$3.99$2.62$2.33$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.30$3.80$2.58$2.36$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.49$3.77$2.40$2.32$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.24$3.59$2.52$2.62$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.24$3.86$2.59$2.51$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.18$3.91$2.65$2.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.15$3.86$2.45$2.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.35$2.80$3.20$2.83$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.21$2.30$2.29$2.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.18$2.33$2.03$2.38$0.35
2013Summary only. Only limited summary data is available for this year.$2.83$0.25$2.58$2.34$2.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.14$2.37$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.14$1.62$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.24$1.58