Civic Intelligence

Office & Professional Employees Union Local #459

990 • Fiscal year 2017 • EIN 23-7262843

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

838 Louisa Street Suite ALansing, MI 48911-0214

(517) 887-8844

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-5.2%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$17,101

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$372,544

Down $56,452 (-13%) from 2016

Net Assets

Down

$372,544

Down $56,452 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1,077,902

Down $14,155 (-1.3%) from 2016

Expenses

Down

$1,134,354

Down $28,560 (-2.5%) from 2016

Net Income

Up

-$56,452

Up $14,405 (+20%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $484,035Liabilities 2011: $0Net Assets 2011: $484,0352011Assets 2012: $433,816Liabilities 2012: $0Net Assets 2012: $433,8162012Assets 2013: $480,428Liabilities 2013: $0Net Assets 2013: $480,4282013Assets 2014: $482,305Liabilities 2014: $0Net Assets 2014: $482,3052014Assets 2015: $499,853Liabilities 2015: $0Net Assets 2015: $499,8532015Assets 2016: $428,996Liabilities 2016: $0Net Assets 2016: $428,9962016Assets 2017: $372,544Liabilities 2017: $0Net Assets 2017: $372,5442017Assets 2018: $299,366Liabilities 2018: $0Net Assets 2018: $299,3662018Assets 2019: $367,065Liabilities 2019: $0Net Assets 2019: $367,0652019Assets 2020: $426,309Liabilities 2020: $0Net Assets 2020: $426,3092020Assets 2021: $495,381Liabilities 2021: $0Net Assets 2021: $495,3812021Assets 2022: $385,019Liabilities 2022: $0Net Assets 2022: $385,0192022Assets 2024: $392,366Liabilities 2024: $0Net Assets 2024: $392,3662024

Highlighted filing

2017

Assets$372,544
Liabilities$0
Net Assets$372,544

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,085,5092011Expenses 2012: $1,550,5152012Revenue 2013: $1,148,020Expenses 2013: $1,101,408Net Income 2013: $46,6122013Revenue 2014: $1,099,295Expenses 2014: $1,097,418Net Income 2014: $1,8772014Revenue 2015: $1,055,641Expenses 2015: $1,038,093Net Income 2015: $17,5482015Revenue 2016: $1,092,057Expenses 2016: $1,162,914Net Income 2016: -$70,8572016Revenue 2017: $1,077,902Expenses 2017: $1,134,354Net Income 2017: -$56,4522017Revenue 2018: $1,102,084Expenses 2018: $1,175,262Net Income 2018: -$73,1782018Revenue 2019: $1,088,285Expenses 2019: $1,020,586Net Income 2019: $67,6992019Revenue 2020: $1,012,247Expenses 2020: $953,003Net Income 2020: $59,2442020Revenue 2021: $1,157,493Expenses 2021: $1,088,421Net Income 2021: $69,0722021Revenue 2022: $1,150,572Expenses 2022: $1,260,934Net Income 2022: -$110,3622022Revenue 2024: $1,345,428Expenses 2024: $1,359,398Net Income 2024: -$13,9702024

Highlighted filing

2017

Revenue$1,077,902
Expenses$1,134,354
Net Income-$56,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,077,902
Mission and Program Overview

Mission

Organize all unorganized professional, technical, office, and clerical employees and promote harmonious relationships between the union and employers.

Organize all unorganized professional, technical, office and clerical employees and promote harmonious relationships between the union and employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$428,996$372,544▼ $56,452
Total Assets$428,996$372,544▼ $56,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$428,996$372,544▼ $56,452
Total Net Assets Fund Balance$428,996$372,544▼ $56,452
Total Liabilities and Net Assets / Fund Balance$428,996$372,544▼ $56,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon TaylorPresidentPT$17,101$17,101
Jonathon BrockSecretary/trPT$9,600$9,600
Neal WilenskyVice Preside-$1,800$1,800

Board Members and Trustees

NameTitle
Kim OlneyTrustee
Richard Hamilton JrTrustee
Robert PottsTrustee
Cynthia DineMember at La
India HudsonMember at La
Juaquin SanchezMember at La
Karah SorensenMember at La
Pamala HegmonMember at La
Ricky BaileyMember at La
Theresa WingMember at La
Kyra KeuschRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,037,343
Investment Income
$1,478
Other Revenue
$39,081
Change in Net Assets
$-56,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,902
Total Revenue per Audited Statements
$1,077,902
Total Revenue per Form 990
$1,077,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,874
Salaries, Compensation, and Employee Benefits$491,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$338,506
Fees for Services Legal---$59,957
Pension Plan Contributions---$48,913
Other Employee Benefits---$47,484
Office Expenses---$39,287
Current Officers, Directors, Trustees, and Key Employees---$28,501
Payroll Taxes---$28,076
Occupancy---$24,623
Travel---$19,970
Information Technology---$8,765
Other Expenses---$8,091
Insurance---$7,273
Fees for Services Accounting---$6,200
Conferences and Meetings---$5,000
Total Functional Expenses$0$0$0$1,134,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,134,354
Total Expenses per Audited Statements$1,134,354
Total Expenses per Form 990$1,134,354
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The union consists of voting members.

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

The members of the union elect the governing body

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

The membership can appeal any decision by the governing body by calling a membership meeting via a written request submitted to the president by at least three (3) percent of the membership. Meetings to appeal decisions re: grievance being arbitration may be called through a written request submitted by at least three quarters (3/4) of a bargaining unit membership. A quorum is necessary for action to be taken at a membership meeting. Either three (3) percent of the total membership or two (2) percent of the total membership from at least ten (10) different bargaining units shall constitute a quorum. See article 6 - membership meetings in our constitution for more details.

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

The secretary/treasurer of the organization reviews the form 990 prior to submission. The union's board will also review and approve prior to submission.

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

Yearly disclosure statements are sent out to all members and returned to the governing board for review.

Form 990, Page 6, Part VI, Line 19

The union's governing documents, policies, and financial statements are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Office of Professional
EIN
23-7262843
Phone
5178878844
Address
838 LOUISA STREET SUITE A, LANSING, MI 48911-0214

Signing Officer

Name
Sharon Taylor
Title
President
Phone
5178878844
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Taylor
Formed
1973
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
12
Employees
9

Preparer

Firm
Stevens Kirinovic & Tucker Pc
Address
3511 COOLIDGE RD STE 100, EAST LANSING, MI 48823-6390
Preparer
William I Tucker Iv
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

The process has not changed from the prior year.

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZE ALL UNORGANIZED PROFESSIONAL, TECHNICAL, OFFICE AND CLERICAL EMPLOYEES AND PROMOTE HARMONIOUS RELATIONSHIPS BETWEEN THE UNION AND EMPLOYERS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JONATHON BROCK
IRS990/BooksInCareOfDetail/PhoneNum05178878844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0838 LOUISA STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048911
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028501
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt05000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01478
IRS990/CYOtherExpensesAmt0642874
IRS990/CYOtherRevenueAmt039081
IRS990/CYProgramServiceRevenueAmt01037343
IRS990/CYRevenuesLessExpensesAmt0-56452
IRS990/CYSalariesCompEmpBnftPaidAmt0491480
IRS990/CYTotalExpensesAmt01134354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01077902
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLECTIVE BARGAINING AND REPRESENTATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01134354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/FeesForServicesLegalGrp/TotalAmt059957
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHON BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL WILENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3KYRA KEUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM OLNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HAMILTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JUAQUIN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8INDIA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICKY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA WING
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA DINE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMALA HEGMON
IRS990/Form990PartVIISectionAGrp/PersonNm13KARAH SORENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01077902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08765
IRS990/InsuranceGrp/TotalAmt07273
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01478
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZE ALL UNORGANIZED PROFESSIONAL, TECHNICAL, OFFICE, AND CLERICAL EMPLOYEES AND PROMOTE HARMONIOUS RELATIONSHIPS BETWEEN THE UNION AND EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0428996
IRS990/NetAssetsOrFundBalancesEOYAmt0372544
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt024623
IRS990/OfficeExpensesGrp/TotalAmt039287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047484
IRS990/OtherExpensesGrp/Desc0PER CAPITA
IRS990/OtherExpensesGrp/Desc1BENEFITS TO MEMBERS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REFUNDS AND REIMBURSEMENT
IRS990/OtherExpensesGrp/TotalAmt0421119
IRS990/OtherExpensesGrp/TotalAmt133190
IRS990/OtherExpensesGrp/TotalAmt29399
IRS990/OtherExpensesGrp/TotalAmt38091
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039081
IRS990/OtherRevenueTotalAmt039081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338506
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt028076
IRS990/PensionPlanContributionsGrp/TotalAmt048913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LABOR UNION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01037343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01037343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01942
IRS990/PYOtherExpensesAmt0662117
IRS990/PYOtherRevenueAmt064011
IRS990/PYProgramServiceRevenueAmt01026104
IRS990/PYRevenuesLessExpensesAmt0-70857
IRS990/PYSalariesCompEmpBnftPaidAmt0500797
IRS990/PYTotalExpensesAmt01162914
IRS990/PYTotalRevenueAmt01092057
IRS990/ReconcilationRevenueExpnssAmt0-56452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01134354
IRS990ScheduleD/RevenueSubtotalAmt01077902
IRS990ScheduleD/TotalExpensesPerForm990Amt01134354
IRS990ScheduleD/TotalRevenuePerForm990Amt01077902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01077902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01134354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION CONSISTS OF VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE UNION ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP CAN APPEAL ANY DECISION BY THE GOVERNING BODY BY CALLING A MEMBERSHIP MEETING VIA A WRITTEN REQUEST SUBMITTED TO THE PRESIDENT BY AT LEAST THREE (3) PERCENT OF THE MEMBERSHIP. MEETINGS TO APPEAL DECISIONS RE: GRIEVANCE BEING ARBITRATION MAY BE CALLED THROUGH A WRITTEN REQUEST SUBMITTED BY AT LEAST THREE QUARTERS (3/4) OF A BARGAINING UNIT MEMBERSHIP. A QUORUM IS NECESSARY FOR ACTION TO BE TAKEN AT A MEMBERSHIP MEETING. EITHER THREE (3) PERCENT OF THE TOTAL MEMBERSHIP OR TWO (2) PERCENT OF THE TOTAL MEMBERSHIP FROM AT LEAST TEN (10) DIFFERENT BARGAINING UNITS SHALL CONSTITUTE A QUORUM. SEE ARTICLE 6 - MEMBERSHIP MEETINGS IN OUR CONSTITUTION FOR MORE DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY/TREASURER OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO SUBMISSION. THE UNION'S BOARD WILL ALSO REVIEW AND APPROVE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEARLY DISCLOSURE STATEMENTS ARE SENT OUT TO ALL MEMBERS AND RETURNED TO THE GOVERNING BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE UNION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428996
IRS990/TotalAssetsEOYAmt0372544
IRS990/TotalAssetsGrp/BOYAmt0428996
IRS990/TotalAssetsGrp/EOYAmt0372544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01134354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372544
IRS990/TotalProgramServiceExpensesAmt01134354
IRS990/TotalProgramServiceRevenueAmt01037343
IRS990/TotalReportableCompFromOrgAmt028501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01077902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372544
IRS990/TravelGrp/TotalAmt019970
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0428996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0372544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0838 LOUISA STREET
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048911
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LOCAL459.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05178878844
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFICE OF PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION LOCAL 459
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0237262843
ReturnHeader/Filer/PhoneNum05178878844
ReturnHeader/Filer/USAddress/AddressLine1Txt0838 LOUISA STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0489110214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCCCD5F56D89D5BB20F40D666607F26BFE4F05A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCCCD5F56D89D5BB20F40D666607F26BFE4F05A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.249.82
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:22:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821734598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS KIRINOVIC & TUCKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 COOLIDGE RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488236390
ReturnHeader/PreparerPersonGrp/PhoneNum05173516836
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM I TUCKER IV
ReturnHeader/ReturnTs02018-03-30T15:22:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.35$1.36$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.15$1.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.16$1.09$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.01$0.95$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.09$1.02$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.10$1.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.08$1.13$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.09$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.06$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.10$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.15$1.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.09