Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$348,505
Down $70,984 (-17%) from 2015
Net Assets
Down$346,731
Down $70,274 (-17%) from 2015
Liabilities
Down$1,774
Down $710 (-29%) from 2015
Revenue
Down$336,326
Down $652 (-0.2%) from 2015
Expenses
Up$412,807
Up $31,521 (+8.3%) from 2015
Net Income
Down-$76,481
Down $32,173 (-73%) from 2015
LABOR UNION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $417,005 | $346,731 | ▼ $70,274 |
| Investments in Publicly Traded Securities | $202,821 | - | - |
| Cash and Non-Interest-Bearing Accounts | $5,310 | $159,730 | ▲ $154,420 |
| Land, Buildings, and Equipment, Net | $141,120 | $137,733 | ▼ $3,387 |
| Savings and Temporary Cash Investments | $60,400 | $50,462 | ▼ $9,938 |
| Accounts Receivable | $9,838 | $580 | ▼ $9,258 |
| Total Assets | $419,489 | $348,505 | ▼ $70,984 |
| Liabilities | |||
| Other Liabilities | $2,484 | $1,774 | ▼ $710 |
| Total Liabilities | $2,484 | $1,774 | ▼ $710 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $417,005 | $346,731 | ▼ $70,274 |
| Total Liabilities and Net Assets / Fund Balance | $419,489 | $348,505 | ▼ $70,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $74,244 | - | $74,244 |
| Buildings | $55,991 | $2,500 | $58,491 |
| Equipment | $7,498 | $3,719 | $11,217 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Moon | Recording Secretary | - | $15,056 | - | $15,056 |
| Michael Long | Vice President | - | $13,726 | - | $13,726 |
| Gerald Duncan | Financial Sec-treasurer | PT | $10,563 | $250 | $10,813 |
| Michael Artkamp | Steward | - | $3,032 | - | $3,032 |
| Matthew G Trimble | Exec Board | - | $2,867 | - | $2,867 |
| Corey D Davenport | Steward | - | $2,647 | - | $2,647 |
| Charles F Williams | Exec Board | - | $2,645 | - | $2,645 |
| Herbert Long | Exec Boardsteward | - | $1,947 | - | $1,947 |
| Robert Baker | Exec Board | - | $1,733 | - | $1,733 |
| Andrew T Thacker | Steward | - | $871 | - | $871 |
| Glenn Salyer | Presidentbusiness Agent | FT | - | $523 | $523 |
| Larry J Lipscomb | Exec Boardsteward | - | $404 | - | $404 |
| Tracey D Mays | Steward | - | $350 | - | $350 |
| Kirk L Findley | Steward | - | $77 | - | $77 |
| Line Item | Amount |
|---|---|
| Other Expenses | $342,464 |
| Salaries, Compensation, and Employee Benefits | $70,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $101,163 | - | - | $101,163 |
| Current Officers, Directors, Trustees, and Key Employees | $55,918 | - | - | $55,918 |
| Other Expenses | $50,071 | - | - | $50,071 |
| All Other Expenses | $24,961 | - | - | $24,961 |
| Fees for Services Other | $23,137 | - | - | $23,137 |
| Office Expenses | $16,797 | - | - | $16,797 |
| Fees for Services Accounting | $9,565 | - | - | $9,565 |
| Payroll Taxes | $7,415 | - | - | $7,415 |
| Pension Plan Contributions | $7,010 | - | - | $7,010 |
| Depreciation Depletion | $3,387 | - | - | $3,387 |
| Conferences and Meetings | $2,993 | - | - | $2,993 |
| Insurance | $1,226 | - | - | $1,226 |
| Travel | $773 | - | - | $773 |
| Fees for Service Investment Mgmnt Fees | $395 | - | - | $395 |
| Total Functional Expenses | $412,807 | $0 | $0 | $412,807 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $417,514 |
| Total Expenses per Form 990 | $412,807 |
| Expenses per Audited Statements | $409,420 |
| Expenses Not Reported on Form 990 | $8,094 |
| Expenses Not Reported on Financial Statements | $3,387 |
| Other Expense Adjustments | $3,387 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $1,774 |
“There is only one class of members who all have equal rights and voting privileges. Retirees may vote on officers and executive board but have no other rights.”
“All members and retirees participate in the election of the officers and executive board.”
“All decisions of the executive board are subject to the approval and ratification of the members.”
“The executive board reviews form 990 before it is filed.”
“The executive board regularly reviews all new hires and new vendors for any possible conflicts of interest.”
“Compensation is determined by a vote of the members.”
“Members decide by vote on the compensation of all board members and employees.”
“All documents and financial statements are available to the public at the union office during normal business hours.”
“Committee expense 5420repair & maintenance 570building utilities 6070building repair & maintenance 1532building supplies 148building security 421lawn care 2241real estate tax 7994snow removal 65waste disposal 328miscellaneous 172 total 24961”
“Loss on sale of securities”
“Loss on sale of securities”
“Non-cash charges:depreciation 3387”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LABOR UNION |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24961 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GERALD DUNCAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372641385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6051 N DIXIE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55918 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2993 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2993 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7091 |
| IRS990/CYOtherExpensesAmt | 0 | 342464 |
| IRS990/CYOtherRevenueAmt | 0 | 843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 342574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70343 |
| IRS990/CYTotalExpensesAmt | 0 | 412807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 336326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3387 |
| IRS990/Desc | 0 | SUPPORT OF MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 412807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9565 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 101163 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101163 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23137 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 395 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL ARTKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COREY D DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRK L FINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY J LIPSCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERBERT LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW T THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES F WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW G TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACEY D MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLENN SALYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERALD DUNCAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 77 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 13726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 15056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 10563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC BOARDSTEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC BOARDSTEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENTBUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCIAL SEC-TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8094 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 216842 |
| IRS990/GrossReceiptsAmt | 0 | 561262 |
| IRS990/GroupExemptionNum | 0 | 0155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1226 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1003 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 202821 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143952 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 224936 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LABOR UNION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 417005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 346731 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8094 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8094 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6207 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16797 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 1 | LOCAL & STATE CENTRAL BODIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS & GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS AGENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2484 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1774 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 485000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 485000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POLLING LOCATION RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STALE CHECKS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 693 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 693 |
| IRS990/OtherRevenueTotalAmt | 0 | 843 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7415 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7010 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7010 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GLENN SALYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4153 |
| IRS990/PYOtherExpensesAmt | 0 | 322237 |
| IRS990/PYOtherRevenueAmt | 0 | 9117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 323708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59049 |
| IRS990/PYTotalExpensesAmt | 0 | 381286 |
| IRS990/PYTotalRevenueAmt | 0 | 336978 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 417005 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 346731 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50462 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 55991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58491 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3719 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11217 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8094 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3387 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 409420 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74244 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74244 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8094 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -8094 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -8094 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 344420 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON SALE OF SECURITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF SECURITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NON-CASH CHARGES:DEPRECIATION 3387 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137733 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 412807 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1774 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 336326 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 344420 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 417514 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS ONLY ONE CLASS OF MEMBERS WHO ALL HAVE EQUAL RIGHTS AND VOTING PRIVILEGES. RETIREES MAY VOTE ON OFFICERS AND EXECUTIVE BOARD BUT HAVE NO OTHER RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS AND RETIREES PARTICIPATE IN THE ELECTION OF THE OFFICERS AND EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO THE APPROVAL AND RATIFICATION OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE BOARD REVIEWS FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE BOARD REGULARLY REVIEWS ALL NEW HIRES AND NEW VENDORS FOR ANY POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DETERMINED BY A VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERS DECIDE BY VOTE ON THE COMPENSATION OF ALL BOARD MEMBERS AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE UNION OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMMITTEE EXPENSE 5420REPAIR & MAINTENANCE 570BUILDING UTILITIES 6070BUILDING REPAIR & MAINTENANCE 1532BUILDING SUPPLIES 148BUILDING SECURITY 421LAWN CARE 2241REAL ESTATE TAX 7994SNOW REMOVAL 65WASTE DISPOSAL 328MISCELLANEOUS 172 TOTAL 24961 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 419489 |
| IRS990/TotalAssetsEOYAmt | 0 | 348505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 419489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 348505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 412807 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 412807 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2484 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2484 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 417005 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 346731 |
| IRS990/TotalOtherCompensationAmt | 0 | 773 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 412807 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 342574 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55918 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336326 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 336326 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 419489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 348505 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.