Civic Intelligence

Iron Workers Local Union 401

990 • Fiscal year 2018 • EIN 23-0724500

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization ProfileN/A
11600 Norcom RoadPhiladelphia, PA 19154

(215) 676-3000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$276,411

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

1.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,154,987

Up $1,115,062 (+12%) from 2017

Net Assets

Up

$10,043,046

Up $1,177,457 (+13%) from 2017

Liabilities

Down

$111,941

Down $62,395 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Up

$4,685,493

Up $57,592 (+1.2%) from 2017

Expenses

Down

$3,508,036

Down $305,020 (-8.0%) from 2017

Net Income

Up

$1,177,457

Up $362,612 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,294,879Liabilities 2011: $208,646Net Assets 2011: $4,086,2332011Assets 2012: $4,302,112Liabilities 2012: $452,613Net Assets 2012: $3,849,4992012Assets 2013: $3,650,118Liabilities 2013: $222,053Net Assets 2013: $3,428,0652013Assets 2014: $4,314,563Liabilities 2014: $413,954Net Assets 2014: $3,900,6092014Assets 2015: $5,731,953Liabilities 2015: $67,501Net Assets 2015: $5,664,4522015Assets 2016: $8,203,575Liabilities 2016: $152,831Net Assets 2016: $8,050,7442016Assets 2017: $9,039,925Liabilities 2017: $174,336Net Assets 2017: $8,865,5892017Assets 2018: $10,154,987Liabilities 2018: $111,941Net Assets 2018: $10,043,0462018Assets 2019: $10,425,074Liabilities 2019: $59,495Net Assets 2019: $10,365,5792019Assets 2020: $10,726,279Liabilities 2020: $108,119Net Assets 2020: $10,618,1602020Assets 2021: $10,853,986Liabilities 2021: $87,036Net Assets 2021: $10,766,9502021Assets 2022: $10,180,839Liabilities 2022: $124,566Net Assets 2022: $10,056,2732022Assets 2023: $8,838,146Liabilities 2023: $87,459Net Assets 2023: $8,750,6872023Assets 2024: $9,499,915Liabilities 2024: $44,015Net Assets 2024: $9,455,9002024

Highlighted filing

2018

Assets$10,154,987
Liabilities$111,941
Net Assets$10,043,046
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,750,407Expenses 2011: $3,873,183Net Income 2011: -$122,7762011Expenses 2012: $4,268,6612012Expenses 2013: $4,600,5812013Revenue 2014: $4,119,799Expenses 2014: $3,647,255Net Income 2014: $472,5442014Revenue 2015: $4,725,992Expenses 2015: $2,962,149Net Income 2015: $1,763,8432015Revenue 2016: $5,650,440Expenses 2016: $3,264,148Net Income 2016: $2,386,2922016Revenue 2017: $4,627,901Expenses 2017: $3,813,056Net Income 2017: $814,8452017Revenue 2018: $4,685,493Expenses 2018: $3,508,036Net Income 2018: $1,177,4572018Revenue 2019: $4,662,257Expenses 2019: $4,339,724Net Income 2019: $322,5332019Revenue 2020: $4,008,817Expenses 2020: $3,756,236Net Income 2020: $252,5812020Revenue 2021: $3,673,094Expenses 2021: $3,524,304Net Income 2021: $148,7902021Revenue 2022: $3,112,285Expenses 2022: $3,822,962Net Income 2022: -$710,6772022Revenue 2023: $2,989,814Expenses 2023: $4,295,400Net Income 2023: -$1,305,5862023Revenue 2024: $5,178,193Expenses 2024: $4,472,980Net Income 2024: $705,2132024

Highlighted filing

2018

Revenue$4,685,493
Expenses$3,508,036
Net Income$1,177,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$4,733,451
Mission and Program Overview

Mission

Placement and training of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,865,589$10,043,046▲ $1,177,457
Cash and Non-Interest-Bearing Accounts$6,699,209$7,996,353▲ $1,297,144
Land, Buildings, and Equipment, Net$2,319,375$2,137,293▼ $182,082
Inventories for Sale or Use$4,700$4,700→ $0
Total Assets$9,039,925$10,154,987▲ $1,115,062
Other Assets Total$16,641$16,641→ $0
Liabilities
Other Liabilities$106,145$96,805▼ $9,340
Accounts Payable and Accrued Expenses$68,191$15,136▼ $53,055
Total Liabilities$174,336$111,941▼ $62,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,865,589$10,043,046▲ $1,177,457
Total Liabilities and Net Assets / Fund Balance$9,039,925$10,154,987▲ $1,115,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,592$4,369,071$5,044,663
Leasehold Improvements$737,813$343,187$1,081,000
Land$518,497-$518,497
Equipment$89,146$187,570$276,716
Other Land Buildings$116,245$49,838$166,083
Other Assets Org$16,641--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven AlexanderBusiness RepresentativeFT$147,311$129,100$276,411
Steven Alexander--$147,311$129,100$276,411
Kevin BoyleBusiness Mgr/Fin. SctyFT$146,866$129,100$275,966
Kevin Boyle--$146,866$129,100$275,966
Paul ShepherdsonBusiness RepresentativeFT$146,822$129,100$275,922
Paul Shepherdson--$146,822$129,100$275,922
Charlie RobertsBusiness Rep/Exec BoardFT$60,665-$60,665
Michael CaseyPresidentPT$18,180$18,703$36,883
Stephen DemarcoRecording SecretaryPT$2,000-$2,000

Board Members and Trustees

NameTitle
Timothy WhelanVice President
Andrew BakleyExecutive Board
David KennyExecutive Board
Joseph MathisExecutive Board
Steven WhelanExecutive Board
Anthony FulpsTrustee
Brian OwensTrustee
Daniel ScannellTrustee
Christopher YeagerExam Committee
William HarkinsExam Committee
William SiemionExam Committee
Francis MarshSgt at Arms / Conductor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,280,773
Investment Income
$11,308
Other Revenue
$393,412
Change in Net Assets
$1,177,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,733,451
Revenue Not Reported on Financial Statements
$-47,958
Other Revenue Adjustments
$-47,958
Total Revenue per Audited Statements
$4,733,451
Total Revenue per Form 990
$4,685,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,986,494
Salaries, Compensation, and Employee Benefits$1,506,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$544,315
Current Officers, Directors, Trustees, and Key Employees---$538,852
Pension Plan Contributions---$481,612
Depreciation Depletion---$257,027
Other Salaries and Wages---$246,909
Other Employee Benefits---$170,323
Occupancy---$82,045
Payroll Taxes---$68,596
Office Expenses---$63,644
All Other Expenses---$61,914
Insurance---$60,232
Advertising---$60,221
Conferences and Meetings---$47,476
Fees for Services Legal---$25,630
Fees for Services Accounting---$15,750
Benefits to Members---$15,250
Other Expenses---$3,357
Total Functional Expenses$0$0$0$3,508,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,555,994
Expenses per Audited Statements$3,508,036
Total Expenses per Form 990$3,508,036
Expenses Not Reported on Form 990$47,958
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Funds$96,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Iron Workers Local Union 401
EIN
23-0724500
Phone
2156763000
Address
11600 NORCOM ROAD, PHILADELPHIA, PA 19154

Signing Officer

Name
Kevin Boyle
Title
Business Manager
Phone
2156763000
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Boyle
Formed
1900
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
17
Volunteers
0

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Local Union 401 represents approximately 700 active dues paying members.”

Pt VI, Line 7A

“Local Union members vote to elect the officers of the Union.”

Pt VI, Line 7B

“Certain decisions are subject to approval by the members in accordance with the bylaws.”

Pt VI, Line 11B

“The 990 is reviewed by the responsible officer before signing.”

Pt VI, Line 19

“The documents are made available for inspection at the Union office upon request.”

Pt XII, Line 2C

“The Trustees of the Union provide audit oversight and selection.”

Form 990, Part IX, Line 24E

“Activity Expenses 38950.”

Form 990, Part IX, Line 24E

“Flowers & Gifts 7925.”

Form 990, Part IX, Line 24E

“Bridgemen's Hall Expenses 8233.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 6806.”

Financial Statement Notes

Pt XI, Line 4B

“Expenses netted against income on Form 990.”

Pt XII, Line 2D

“Expenses netted against income on Form 990.”

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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt060232
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04700
IRS990/InvestmentIncomeGrp/ExclusionAmt011308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011308
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04949666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02319375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02137293
IRS990/LandBldgEquipCostOrOtherBssAmt07086959
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Placement and training of members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08865589
IRS990/NetAssetsOrFundBalancesEOYAmt010043046
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-6179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6179
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0135000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt082045
IRS990/OfficeExpensesGrp/TotalAmt063644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016641
IRS990/OtherAssetsTotalGrp/EOYAmt016641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170323
IRS990/OtherExpensesGrp/Desc0Work Preservation Costs
IRS990/OtherExpensesGrp/Desc1Repairs & Maintanence
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Donated Dues
IRS990/OtherExpensesGrp/TotalAmt0659367
IRS990/OtherExpensesGrp/TotalAmt196657
IRS990/OtherExpensesGrp/TotalAmt28859
IRS990/OtherExpensesGrp/TotalAmt33357
IRS990/OtherLiabilitiesGrp/BOYAmt0106145
IRS990/OtherLiabilitiesGrp/EOYAmt096805
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/BusinessCd1561300
IRS990/OtherRevenueMiscGrp/Desc0Administrative Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Death Benefits
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0249641
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114950
IRS990/OtherRevenueTotalAmt0264591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246909
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0544315
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt068596
IRS990/PensionPlanContributionsGrp/TotalAmt0481612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN BOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Bridgemen's Hall
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04272963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17810
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt036950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029281
IRS990/PYOtherExpensesAmt02436962
IRS990/PYOtherRevenueAmt0391812
IRS990/PYProgramServiceRevenueAmt04206808
IRS990/PYRevenuesLessExpensesAmt0814845
IRS990/PYSalariesCompEmpBnftPaidAmt01339144
IRS990/PYTotalExpensesAmt03813056
IRS990/PYTotalRevenueAmt04627901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01177457
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0135000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08865589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010043046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04369071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05044663
IRS990ScheduleD/EquipmentGrp/BookValueAmt089146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276716
IRS990ScheduleD/ExpensesNotReportedAmt047958
IRS990ScheduleD/ExpensesSubtotalAmt03508036
IRS990ScheduleD/LandGrp/BookValueAmt0518497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0518497
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0737813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0343187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01081000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Liquor License
IRS990ScheduleD/OtherExpensesIncludedAmt047958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliated Funds
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-47958
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-47958
IRS990ScheduleD/RevenueSubtotalAmt04733451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses netted against income on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses netted against income on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02137293
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016641
IRS990ScheduleD/TotalExpensesPerForm990Amt03508036
IRS990ScheduleD/TotalLiabilityAmt096805
IRS990ScheduleD/TotalRevenuePerForm990Amt04685493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04733451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03555994
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2146822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0102788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1102788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2102788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt226312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN BOYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVEN ALEXANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL SHEPHERDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0275966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1276411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2275922
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Local Union 401 represents approximately 700 active dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Local Union members vote to elect the officers of the Union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain decisions are subject to approval by the members in accordance with the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the responsible officer before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are made available for inspection at the Union office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Trustees of the Union provide audit oversight and selection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Expenses 38950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Flowers & Gifts 7925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bridgemen's Hall Expenses 8233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions 6806.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,154,987
Liabilities
$111,941
Net assets
$10,043,046
Revenue
$4,685,493
Expenses
$3,508,036
Net income
$1,177,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.04$9.46$5.18$4.47$0.71
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.09$8.75$2.99$4.30$1.31
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.12$10.1$3.11$3.82$0.71
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.09$10.8$3.67$3.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.11$10.6$4.01$3.76$0.25
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.4$4.66$4.34$0.32
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.11$10.0$4.69$3.51$1.18
2017Detailed filing. Detailed filing data is available for this year.$9.04$0.17$8.87$4.63$3.81$0.81
2016Detailed filing. Detailed filing data is available for this year.$8.20$0.15$8.05$5.65$3.26$2.39
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.07$5.66$4.73$2.96$1.76
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.41$3.90$4.12$3.65$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.22$3.43$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.45$3.85$4.27
2011Summary only. Only limited summary data is available for this year.$4.29$0.21$4.09$3.75$3.87$0.12