Civic Intelligence

Teamsters Local Union 1224

990 • Fiscal year 2017 • EIN 31-1398155

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.APA1224.ORG
2754 Old State Route 73Wilmington, OH 45177

(937) 382-0201

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$194,231

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

31%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$11,907,078

Up $2,219,108 (+23%) from 2016

Net Assets

Up

$10,278,957

Up $1,023,226 (+11%) from 2016

Liabilities

Up

$1,628,121

Up $1,195,882 (+277%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$11,632,594

Up $2,777,541 (+31%) from 2016

Expenses

Up

$9,384,009

Up $2,609,284 (+39%) from 2016

Net Income

Up

$2,248,585

Up $168,257 (+8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,442,261Liabilities 2010: $567,066Net Assets 2010: $4,875,1952010Assets 2011: $5,917,805Liabilities 2011: $555,828Net Assets 2011: $5,361,9772011Assets 2012: $6,755,563Liabilities 2012: $530,544Net Assets 2012: $6,225,0192012Assets 2013: $6,945,887Liabilities 2013: $512,435Net Assets 2013: $6,433,4522013Assets 2014: $6,398,932Liabilities 2014: $486,394Net Assets 2014: $5,912,5382014Assets 2015: $7,634,595Liabilities 2015: $459,192Net Assets 2015: $7,175,4032015Assets 2016: $9,687,970Liabilities 2016: $432,239Net Assets 2016: $9,255,7312016Assets 2017: $11,907,078Liabilities 2017: $1,628,121Net Assets 2017: $10,278,9572017Assets 2018: $12,460,433Liabilities 2018: $1,599,629Net Assets 2018: $10,860,8042018Assets 2019: $10,575,827Liabilities 2019: $1,570,645Net Assets 2019: $9,005,1822019Assets 2020: $9,359,526Liabilities 2020: $920,263Net Assets 2020: $8,439,2632020Assets 2021: $8,519,158Liabilities 2021: $322Net Assets 2021: $8,518,8362021Assets 2022: $7,797,830Liabilities 2022: $28Net Assets 2022: $7,797,8022022Assets 2023: $8,693,357Liabilities 2023: $375Net Assets 2023: $8,692,9822023Assets 2024: $9,220,566Liabilities 2024: $149Net Assets 2024: $9,220,4172024

Highlighted filing

2017

Assets$11,907,078
Liabilities$1,628,121
Net Assets$10,278,957
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,095,2012010Expenses 2011: $4,780,2092011Expenses 2012: $4,770,3132012Revenue 2013: $5,603,782Expenses 2013: $5,395,349Net Income 2013: $208,4332013Revenue 2014: $5,153,959Expenses 2014: $5,674,873Net Income 2014: -$520,9142014Revenue 2015: $6,395,624Expenses 2015: $5,132,759Net Income 2015: $1,262,8652015Revenue 2016: $8,855,053Expenses 2016: $6,774,725Net Income 2016: $2,080,3282016Revenue 2017: $11,632,594Expenses 2017: $9,384,009Net Income 2017: $2,248,5852017Revenue 2018: $11,483,531Expenses 2018: $10,901,684Net Income 2018: $581,8472018Revenue 2019: $14,712,373Expenses 2019: $13,924,925Net Income 2019: $787,4482019Revenue 2020: $7,066,168Expenses 2020: $6,673,473Net Income 2020: $392,6952020Revenue 2021: $4,258,392Expenses 2021: $3,937,221Net Income 2021: $321,1712021Revenue 2022: $2,569,402Expenses 2022: $3,290,436Net Income 2022: -$721,0342022Revenue 2023: $4,755,585Expenses 2023: $3,860,405Net Income 2023: $895,1802023Revenue 2024: $4,389,653Expenses 2024: $3,862,218Net Income 2024: $527,4352024

Highlighted filing

2017

Revenue$11,632,594
Expenses$9,384,009
Net Income$2,248,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$11,632,594
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,155,013$5,978,492▲ $823,479
Savings and Temporary Cash Investments$3,550,182$4,951,880▲ $1,401,698
Land, Buildings, and Equipment, Net$982,775$976,706▼ $6,069
Total Assets$9,687,970$11,907,078▲ $2,219,108
Liabilities
Other Liabilities-$1,225,359-
Mortgage Notes Payable Secured by Investment Property$430,787$401,377▼ $29,410
Accounts Payable and Accrued Expenses$1,452$1,385▼ $67
Total Liabilities$432,239$1,628,121▲ $1,195,882
Net Assets / Fund Balance
Unrestricted Net Assets$9,255,731$10,278,957▲ $1,023,226
Total Net Assets Fund Balance$9,255,731$10,278,957▲ $1,023,226
Total Liabilities and Net Assets / Fund Balance$9,687,970$11,907,078▲ $2,219,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,440$462,573$1,158,013
Land$250,194-$250,194
Equipment$31,072$99,762$130,834
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Gregory UnterseherBusiness Age$194,231$194,231
Gregory UnterseherBusiness Agent$194,231$194,231
Paul RutterGeneral Coun$191,154$191,154
Paul RutterGeneral Counsel$191,154$191,154
Bryan HolmbergExco Souther$23,474$23,474
Phillip ForsbergRec Secy$10,390$10,390

Board Members and Trustees

NameTitle
Daniel WellsPresident
Asterios HoutasTrustee
Mark MullisTrustee
Robert UllrichTrustee
Rick ZiebarthExco Abx
Steve AllenExco Allegia
Robert KirchnerExco Atlas
Marilyn RhudeExco Cape Ai
Jeffrey CoxExco Horizon
Scott MullinsExco Kalitta
Scott NelsonExco Kalitta
Darrin NelsonExco Miami a
Eric WainscottExco Omni Ai
Richard GreenExco Silver
Timothy JewellSec Treas
Mark NilesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Law Office Of Edward GleasonLegal Services910 17TH ST NW SUITE 800, Washington, DC 20006$385,776
Flightpath Economics LLCConsultantP O BOX 68, Golden, CO 80402$329,973
Barkan Neff Handleman Meizlish LLPLegal Services250 EAST BROAD 10TH FLOOR, Columbus, OH 43215$292,591
Berlin Rosen LtdPublic Affairs15 MAIDEN LANE SUITE 1600, New York, NY 10038$287,195
Schwerin Campbell Barnard Iglitzin &Legal Services18 WEST MERCER ST SUITE 400, Seattle, WA 98119$234,536
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,892,305
Investment Income
$668,682
Other Revenue
$71,607
Change in Net Assets
$2,248,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,142,480
Salaries, Compensation, and Employee Benefits$3,241,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,940,042--$2,940,042
Fees for Services Legal$1,621,739--$1,621,739
Payments to Affiliates$1,544,790--$1,544,790
Travel$1,293,767--$1,293,767
Fees for Services Other$1,104,973--$1,104,973
Office Expenses$156,891--$156,891
Other Employee Benefits$153,692--$153,692
Conferences and Meetings$139,898--$139,898
Payroll Taxes$65,088--$65,088
Information Technology$57,146--$57,146
Pension Plan Contributions$48,843--$48,843
Fees for Service Investment Mgmnt Fees$39,109--$39,109
Occupancy$37,257--$37,257
Depreciation Depletion$35,654--$35,654
Insurance$34,902--$34,902
Current Officers, Directors, Trustees, and Key Employees$33,864--$33,864
Advertising$27,551--$27,551
Interest$16,883--$16,883
Other Expenses$1,850--$1,850
All Other Expenses$60--$60
Total Functional Expenses$9,384,009$0$0$9,384,009
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Per Capita Tax$1,225,359
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

Governance Explanations

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

“Every three years an election of officers is conducted by the local union. All members are eligible to vote in the election.”

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

“In accordance with the by-laws of the local union certain issues must be resolved by a vote of the membership.”

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

“The return is prepared by an outside accounting firm. The return is reviewed by the secretary treasurer before authorizing the submission of the return electronically.”

Form 990, Page 6, Part VI, Line 19

“No documents are publicly available.”

Filing and Contact Details

Filer

Filer Name
Teamsters Local Union 1224
EIN
31-1398155
Phone
9373820201
Address
2754 OLD STATE ROUTE 73, WILMINGTON, OH 45177

Signing Officer

Name
Timothy Jewell
Title
Sec Treas
Phone
9373820201
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wells
Formed
1994
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
0
Employees
11

Preparer

Firm
Hammerman Graf Hughes & Company Inc
Address
4486 INDIAN RIPPLE ROAD, DAYTON, OH 45440-3203
Preparer
Donald E Stewart CPA
Phone
9373201262
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 1,024,855 0 0 arbitration fees 80,118 0 0 total 1,104,973 0 0”

Form 990, Part XI, Line 9

“Deferred per capita -1,225,359”

Raw XML AppendixShowing 400 of 482 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXCO SOUTHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REC SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXCO ABX
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXCO ALLEGIA
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXCO ATLAS
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXCO CAPE AI
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXCO HORIZON
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXCO KALITTA
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXCO KALITTA
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXCO MIAMI A
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXCO OMNI AI
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXCO SILVER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXCO ALLEGIA
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL COUN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011632594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt057146
IRS990/InformationTechnologyGrp/TotalAmt057146
IRS990/InsuranceGrp/ProgramServicesAmt034902
IRS990/InsuranceGrp/TotalAmt034902
IRS990/InterestGrp/ProgramServicesAmt016883
IRS990/InterestGrp/TotalAmt016883
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0668682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0668682
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05155013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05978492
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0982775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976706
IRS990/LandBldgEquipCostOrOtherBssAmt01539041
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0430787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401377
IRS990/NetAssetsOrFundBalancesBOYAmt09255731
IRS990/NetAssetsOrFundBalancesEOYAmt010278957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037257
IRS990/OccupancyGrp/TotalAmt037257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156891
IRS990/OfficeExpensesGrp/TotalAmt0156891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1225359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153692
IRS990/OtherExpensesGrp/Desc0REFUNDS
IRS990/OtherExpensesGrp/Desc1ELECTION/VOTING
IRS990/OtherExpensesGrp/Desc2JOB SEARCH SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt021765
IRS990/OtherExpensesGrp/ProgramServicesAmt14360
IRS990/OtherExpensesGrp/ProgramServicesAmt23885
IRS990/OtherExpensesGrp/ProgramServicesAmt31850
IRS990/OtherExpensesGrp/TotalAmt021765
IRS990/OtherExpensesGrp/TotalAmt14360
IRS990/OtherExpensesGrp/TotalAmt23885
IRS990/OtherExpensesGrp/TotalAmt31850
IRS990/OtherLiabilitiesGrp/EOYAmt01225359
IRS990/OtherRevenueMiscGrp/Desc0NON-MEMBER FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1163
IRS990/OtherRevenueTotalAmt071607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02940042
IRS990/OtherSalariesAndWagesGrp/TotalAmt02940042
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01544790
IRS990/PaymentsToAffiliatesGrp/TotalAmt01544790
IRS990/PayrollTaxesGrp/ProgramServicesAmt065088
IRS990/PayrollTaxesGrp/TotalAmt065088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048843
IRS990/PensionPlanContributionsGrp/TotalAmt048843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION & REINITIATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08541524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12350081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08541524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12350081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0308939
IRS990/PYOtherExpensesAmt04014641
IRS990/PYOtherRevenueAmt052973
IRS990/PYProgramServiceRevenueAmt08493141
IRS990/PYRevenuesLessExpensesAmt02080328
IRS990/PYSalariesCompEmpBnftPaidAmt02760084
IRS990/PYTotalExpensesAmt06774725
IRS990/PYTotalRevenueAmt08855053
IRS990/ReconcilationRevenueExpnssAmt02248585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03550182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04951880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01158013
IRS990ScheduleD/EquipmentGrp/BookValueAmt031072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130834
IRS990ScheduleD/LandGrp/BookValueAmt0250194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01225359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PER CAPITA TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976706
IRS990ScheduleD/TotalLiabilityAmt01225359
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1191154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY UNTERSEHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL RUTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191154
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY THREE YEARS AN ELECTION OF OFFICERS IS CONDUCTED BY THE LOCAL UNION. ALL MEMBERS ARE ELIGIBLE TO VOTE IN THE ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE BY-LAWS OF THE LOCAL UNION CERTAIN ISSUES MUST BE RESOLVED BY A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED BY THE SECRETARY TREASURER BEFORE AUTHORIZING THE SUBMISSION OF THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES 1,024,855 0 0 ARBITRATION FEES 80,118 0 0 TOTAL 1,104,973 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEFERRED PER CAPITA -1,225,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,907,078
Liabilities
$1,628,121
Net assets
$10,278,957
Revenue
$11,632,594
Expenses
$9,384,009
Net income
$2,248,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$4.39$3.86$0.53
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$4.76$3.86$0.90
2022Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$2.57$3.29$0.72
2021Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$4.26$3.94$0.32
2020Detailed filing. Detailed filing data is available for this year.$9.36$0.92$8.44$7.07$6.67$0.39
2019Detailed filing. Detailed filing data is available for this year.$10.6$1.57$9.01$14.7$13.9$0.79
2018Detailed filing. Detailed filing data is available for this year.$12.5$1.60$10.9$11.5$10.9$0.58
2017Detailed filing. Detailed filing data is available for this year.$11.9$1.63$10.3$11.6$9.38$2.25
2016Detailed filing. Detailed filing data is available for this year.$9.69$0.43$9.26$8.86$6.77$2.08
2015Detailed filing. Detailed filing data is available for this year.$7.63$0.46$7.18$6.40$5.13$1.26
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.49$5.91$5.15$5.67$0.52
2013Detailed filing. Detailed filing data is available for this year.$6.95$0.51$6.43$5.60$5.40$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.53$6.23$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.56$5.36$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.57$4.88$4.10