Civic Intelligence

International Union of Operating Engineers Local 399 Building Corp

990 • Fiscal year 2017 • EIN 20-5124336

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
2260 S Grove StreetChicago, IL 60616

(312) 372-9870

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.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.25x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-42%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$217,457

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$11,545,996

Down $504,773 (-4.2%) from 2016

Net Assets

Up

$11,234,570

Up $13,519,541 (+592%) from 2016

Liabilities

Down

$311,426

Down $14,024,314 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin25th percentile

Revenue

Down

$1,248,457

Down $80,826 (-6.1%) from 2016

Expenses

Up

$1,773,692

Up $514,609 (+41%) from 2016

Net Income

Down

-$525,235

Down $595,435 (-848%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $13,845,195Liabilities 2010: $15,169,041Net Assets 2010: -$1,323,8462010Assets 2011: $13,680,443Liabilities 2011: $15,615,984Net Assets 2011: -$1,935,5412011Assets 2012: $13,359,643Liabilities 2012: $15,771,594Net Assets 2012: -$2,411,9512012Assets 2013: $13,140,089Liabilities 2013: $15,629,261Net Assets 2013: -$2,489,1722013Assets 2014: $12,682,406Liabilities 2014: $15,202,397Net Assets 2014: -$2,519,9912014Assets 2015: $12,479,736Liabilities 2015: $14,834,907Net Assets 2015: -$2,355,1712015Assets 2016: $12,050,769Liabilities 2016: $14,335,740Net Assets 2016: -$2,284,9712016Assets 2017: $11,545,996Liabilities 2017: $311,426Net Assets 2017: $11,234,5702017Assets 2018: $11,241,246Liabilities 2018: $358,631Net Assets 2018: $10,882,6152018Assets 2019: $10,798,275Liabilities 2019: $284,810Net Assets 2019: $10,513,4652019Assets 2020: $10,464,634Liabilities 2020: $448,286Net Assets 2020: $10,016,3482020Assets 2021: $10,131,284Liabilities 2021: $395,529Net Assets 2021: $9,735,7552021Assets 2022: $9,754,415Liabilities 2022: $491,178Net Assets 2022: $9,263,2372022Assets 2023: $9,422,873Liabilities 2023: $398,710Net Assets 2023: $9,024,1632023Assets 2024: $9,270,650Liabilities 2024: $8,529Net Assets 2024: $9,262,1212024

Highlighted filing

2017

Assets$11,545,996
Liabilities$311,426
Net Assets$11,234,570
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,486,9922010Expenses 2011: $1,583,1522011Expenses 2012: $1,355,7952012Revenue 2013: $1,268,868Expenses 2013: $1,346,089Net Income 2013: -$77,2212013Revenue 2014: $1,290,392Expenses 2014: $1,321,211Net Income 2014: -$30,8192014Revenue 2015: $1,442,685Expenses 2015: $1,277,865Net Income 2015: $164,8202015Revenue 2016: $1,329,283Expenses 2016: $1,259,083Net Income 2016: $70,2002016Revenue 2017: $1,248,457Expenses 2017: $1,773,692Net Income 2017: -$525,2352017Revenue 2018: $1,369,415Expenses 2018: $1,721,370Net Income 2018: -$351,9552018Revenue 2019: $1,435,439Expenses 2019: $1,804,589Net Income 2019: -$369,1502019Revenue 2020: $1,438,139Expenses 2020: $1,935,256Net Income 2020: -$497,1172020Revenue 2021: $1,437,816Expenses 2021: $1,718,409Net Income 2021: -$280,5932021Revenue 2022: $1,494,021Expenses 2022: $1,966,539Net Income 2022: -$472,5182022Revenue 2023: $1,501,000Expenses 2023: $1,740,074Net Income 2023: -$239,0742023Revenue 2024: $1,572,912Expenses 2024: $1,695,904Net Income 2024: -$122,9922024

Highlighted filing

2017

Revenue$1,248,457
Expenses$1,773,692
Net Income-$525,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,248,457
Mission and Program Overview

Mission

To hold and manage real estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,822,685$11,455,843▼ $366,842
Cash and Non-Interest-Bearing Accounts$202,557$70,134▼ $132,423
Prepaid Expenses and Deferred Charges$20,427$13,094▼ $7,333
Accounts Receivable$5,100$6,925▲ $1,825
Total Assets$12,050,769$11,545,996▼ $504,773
Liabilities
Other Liabilities$14,055,718$0▼ $14,055,718
Accounts Payable and Accrued Expenses$271,022$305,176▲ $34,154
Deferred Revenue$9,000$6,250▼ $2,750
Total Liabilities$14,335,740$311,426▼ $14,024,314
Net Assets / Fund Balance
Unrestricted Net Assets$-2,284,971$11,234,570▲ $13,519,541
Total Net Assets Fund Balance$-2,284,971$11,234,570▲ $13,519,541
Total Liabilities and Net Assets / Fund Balance$12,050,769$11,545,996▼ $504,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,083,901$3,053,451$13,137,352
Land$1,029,165-$1,029,165
Equipment$342,777$154,662$497,439
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Dusty LegionsDirector$9,600$9,600
John HickeyDirector$9,600$9,600
Mario GuerreroDirector$9,600$9,600

Board Members and Trustees

NameTitle
Brian HickeyPresident/business Manager/director
Thomas KeatyVice President/director
Floyd FesslerDirector
Patrick KellyFinancial Secretary/director
Vince WintersRecording Secretary/director
William MastersonTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Midway Building Services LtdJanitorial Services1915 W HUBBARD STREET, Chicago, IL 60622$150,557
Sdi Security INCBuilding SecurityPO BOX 16739, Chicago, IL 60616-0739$122,120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,248,457
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-525,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,773,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$530,323
Depreciation Depletion---$379,057
Insurance---$32,524
Other Expenses---$31,052
Fees for Services Accounting---$16,375
Fees for Services Legal---$7,625
Office Expenses---$6,328
Information Technology---$1,791
Total Functional Expenses$0$0$0$1,773,692
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 8B

“There are no committees that have the authority to act on behalf of the governing body.”

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

“As directed by the officers and directors of the building corporation, the financial secretary is responsible for the review and filing of the form 990. The officers and directors are not required to review the form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, and if applicable, its 990-t and il-990-t, available for inspection upon request. Other governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
International Union of Operating
EIN
20-5124336
Phone
3123729870
Address
2260 S GROVE STREET, CHICAGO, IL 60616

Signing Officer

Name
Mr Patrick Kelly
Title
Financial Secretary
Phone
3123729870
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Brian Hickey
Formed
2002
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
Preparer
Bruce Pavlik
Phone
3123680500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The officers and directors select the independent auditor. The financial secretary and the controller of the union are responsible for the oversight of the audit.”

FORM 990, PART XI, LINE 8:

“The organization previously recorded transfers from the iuoe local 399 as a liability that was due to the iuoe local 399. This amount does not represent a liability and should have been recorded as income in prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files form 990, return of organization exempt from income tax and form 990-t, exempt business income tax return. The organization's returns are subject to examination by the internal revenue service until the applicable statute of limitations expires.”

Raw XML AppendixShowing 400 of 527 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-525235
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010083901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03053451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013137352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01029165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01029165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORM 990-T, EXEMPT BUSINESS INCOME TAX RETURN. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011455843
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1153256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2156625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3151118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4149919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5137639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt133181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt233195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt333043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt432845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt532641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt313899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt413899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt513899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt51013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN HICKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS KEATY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PATRICK KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3WILLIAM MASTERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4VINCE WINTERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5FLOYD FESSLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/BUSINESS MANAGER/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FINANCIAL SECRETARY/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4RECORDING SECRETARY/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1202567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2204957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3198684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4197068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5185192
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS DIRECTED BY THE OFFICERS AND DIRECTORS OF THE BUILDING CORPORATION, THE FINANCIAL SECRETARY IS RESPONSIBLE FOR THE REVIEW AND FILING OF THE FORM 990. THE OFFICERS AND DIRECTORS ARE NOT REQUIRED TO REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990, AND IF APPLICABLE, ITS 990-T AND IL-990-T, AVAILABLE FOR INSPECTION UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND DIRECTORS SELECT THE INDEPENDENT AUDITOR. THE FINANCIAL SECRETARY AND THE CONTROLLER OF THE UNION ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PREVIOUSLY RECORDED TRANSFERS FROM THE IUOE LOCAL 399 AS A LIABILITY THAT WAS DUE TO THE IUOE LOCAL 399. THIS AMOUNT DOES NOT REPRESENT A LIABILITY AND SHOULD HAVE BEEN RECORDED AS INCOME IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IUOE LOCAL 399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IUOE LOCAL 399 BUILDING CORPORATION II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IUOE LOCAL 399 FEDERAL PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IUOE LOCAL 399 POLITICAL EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IUOE LOCAL 399 STAFF 401(K) PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361265730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1320440106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2208545142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3363033524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4361265730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,545,996
Liabilities
$311,426
Net assets
$11,234,570
Revenue
$1,248,457
Expenses
$1,773,692
Net income
-$525,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.01$9.26$1.57$1.70$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.40$9.02$1.50$1.74$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.49$9.26$1.49$1.97$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.40$9.74$1.44$1.72$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.45$10.0$1.44$1.94$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.28$10.5$1.44$1.80$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.36$10.9$1.37$1.72$0.35
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.31$11.2$1.25$1.77$0.53
2016Detailed filing. Detailed filing data is available for this year.$12.1$14.3$2.28$1.33$1.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.5$14.8$2.36$1.44$1.28$0.16
2014Detailed filing. Detailed filing data is available for this year.$12.7$15.2$2.52$1.29$1.32$0.03
2013Summary only. Only limited summary data is available for this year.$13.1$15.6$2.49$1.27$1.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$15.8$2.41$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$15.6$1.94$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$15.2$1.32$1.49