Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-4135005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 37.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$1,743,803
Down $218,947 (-11%) from 2014
Net Assets
Down$1,739,782
Down $217,932 (-11%) from 2014
Liabilities
Down$4,021
Down $1,015 (-20%) from 2014
Revenue
Up$161,951
Up $48,977 (+43%) from 2014
Expenses
Down$272,288
Down $225,837 (-45%) from 2014
Net Income
Up-$110,337
Up $274,814 (+71%) from 2014
A non-profit organization dedicated to providing a better understanding of the work performed by the smart membership and the importance of the union to their jobs. To unite and promote the social, moral, and intellectual welfare of the families of smart members and increase the understanding of various transportation and legislative issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,856,716 | $1,660,801 | ▼ $195,915 |
| Cash and Non-Interest-Bearing Accounts | $106,034 | $82,267 | ▼ $23,767 |
| Prepaid Expenses and Deferred Charges | - | $735 | - |
| Total Assets | $1,962,750 | $1,743,803 | ▼ $218,947 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,036 | $4,021 | ▼ $1,015 |
| Total Liabilities | $5,036 | $4,021 | ▼ $1,015 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,437,776 | $1,289,910 | ▼ $147,866 |
| Permanently Rstr Net Assets | $519,938 | $449,872 | ▼ $70,066 |
| Total Net Assets Fund Balance | $1,957,714 | $1,739,782 | ▼ $217,932 |
| Total Liabilities and Net Assets / Fund Balance | $1,962,750 | $1,743,803 | ▼ $218,947 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Hastings | Internationa | FT | $59,883 | $59,883 |
| Kathy Callahan | INTERNAT'L S | FT | $56,575 | $56,575 |
| Marjorie M Parker | Past Interna | - | $5,590 | $5,590 |
| Linda Ogburn | Trustee Boar | - | $600 | $600 |
| Vickie Emert | Trustee Boar | - | $600 | $600 |
| Carol S Menges | VP District | - | $410 | $410 |
| Barbara Purdon | VP District | - | $360 | $360 |
| Paula Grant | Trustee Boar | - | $360 | $360 |
| Vickie Nelson | VP District | - | $360 | $360 |
| Scott Saunders | National Leg | - | $210 | $210 |
| Anna Mae Whaley | VP District | - | $120 | $120 |
| Julie Fritter | VP District | - | $120 | $120 |
| Linda Foster | Alt. V.p. Di | - | $120 | $120 |
| Nickie English | VP District | - | $120 | $120 |
| Name | Title |
|---|---|
| Pat Maccagno | Executive Bo |
| Mary Ann Clements | VP District |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,819 |
| Other Expenses | $98,469 |
| Total Fundraising Expense | $2,106 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $12,543 | $112,885 | - | $125,428 |
| Other Salaries and Wages | $3,618 | $32,566 | - | $36,184 |
| Office Expenses | $10,359 | $8,917 | $2,106 | $21,382 |
| Fees for Service Investment Mgmnt Fees | - | $20,447 | - | $20,447 |
| Conferences and Meetings | $18,651 | - | - | $18,651 |
| Travel | $16,463 | - | - | $16,463 |
| Payroll Taxes | $1,221 | $10,986 | - | $12,207 |
| Fees for Services Accounting | - | $11,933 | - | $11,933 |
| Occupancy | - | $5,000 | - | $5,000 |
| Advertising | $1,050 | - | - | $1,050 |
| Other Expenses | - | $365 | - | $365 |
| Fees for Services Other | - | $136 | - | $136 |
| Total Functional Expenses | $63,905 | $206,277 | $2,106 | $272,288 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,945 |
| Professional Fundraising Fees | $0 |
“ELECTED BOARD”
“Lodge delegates vote on the board”
“Executive board makes voting resolutions”
“International secretary-treasurer provides a copy of the form 990 to executive board memebers for discussion and approval at a board meeting prior to filing.”
“The enforcement of conflicts of interests policy was discussed and adopted formally in 2014 at a board meeting. All officers, directors and key employees signed off on the policy and have no conflicts of interest.”
“Delegates vote on salaries at the convention to determine the compensation of the president.”
“Delegates vote on the salaries at the convention to determine the salary of the secretary/treasurer.”
“Documents are retained in the organization's office and are available for inspection upon request.”
“A non-profit organization dedicated to providing a better understanding of the work performed by the smart membership and the importance of the union to their jobs. To unite and promote the social, moral, and intellectual welfare of the families of smart members and increase the understanding of various transportation and legislative issues.”
“CANADA”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4021 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A BETTER UNDERSTANDING OF THE WORK PERFORMED BY THE SMART MEMBERSHIP AND THE IMPORTANCE OF THE UNION TO THEIR JOBS. TO UNITE AND PROMOTE THE SOCIAL, MORAL, AND INTELLECTUAL WELFARE OF THE FAMILIES OF SMART MEMBERS AND INCREASE THE UNDERSTANDING OF VARIOUS TRANSPORTATION AND LEGISLATIVE ISSUES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN HASTINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2165211161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24950 COUNTRY CLUB BLVD SUITE 340 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH OLMSTED |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12543 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125428 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18651 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18651 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129128 |
| IRS990/CYOtherExpensesAmt | 0 | 98469 |
| IRS990/CYOtherRevenueAmt | 0 | 3945 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173819 |
| IRS990/CYTotalExpensesAmt | 0 | 272288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2106 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A BETTER UNDERSTANDING OF THE WORK PERFORMED BY THE SMART MEMBERSHIP AND THE IMPORTANCE OF THE UNION TO THEIR JOBS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11933 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20447 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20447 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA OGBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARJORIE M PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE FRITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA PURDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKIE EMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA MAE WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL S MENGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY ANN CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAT MACCAGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICKIE ENGLISH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERNATIONA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERNAT'L S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NATIONAL LEG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST INTERNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ALT. V.P. DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP DISTRICT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP DISTRICT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3945 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72026 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 342688 |
| IRS990/GrossReceiptsAmt | 0 | 432613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1856716 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1660801 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 270662 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20219 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1957714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1739782 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 72026 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72026 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3945 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -107595 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8917 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21382 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOREIGN TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12207 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 519938 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 449872 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 735 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN HASTINGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SURRENDERING LODGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEWSLETTER ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6261 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96449 |
| IRS990/PYOtherExpensesAmt | 0 | 322568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -385151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175557 |
| IRS990/PYTotalExpensesAmt | 0 | 498125 |
| IRS990/PYTotalRevenueAmt | 0 | 112974 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A BETTER UNDERSTANDING OF THE WORK PERFORMED BY THE SMART MEMBERSHIP AND THE IMPORTANCE OF THE UNION TO THEIR JOBS. TO UNITE AND PROMOTE THE SOCIAL, MORAL, AND INTELLECTUAL WELFARE OF THE FAMILIES OF SMART MEMBERS AND INCREASE THE UNDERSTANDING OF VARIOUS TRANSPORTATION AND LEGISLATIVE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CANADA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTED BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LODGE DELEGATES VOTE ON THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE BOARD MAKES VOTING RESOLUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTERNATIONAL SECRETARY-TREASURER PROVIDES A COPY OF THE FORM 990 TO EXECUTIVE BOARD MEMEBERS FOR DISCUSSION AND APPROVAL AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ENFORCEMENT OF CONFLICTS OF INTERESTS POLICY WAS DISCUSSED AND ADOPTED FORMALLY IN 2014 AT A BOARD MEETING. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGNED OFF ON THE POLICY AND HAVE NO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DELEGATES VOTE ON SALARIES AT THE CONVENTION TO DETERMINE THE COMPENSATION OF THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DELEGATES VOTE ON THE SALARIES AT THE CONVENTION TO DETERMINE THE SALARY OF THE SECRETARY/TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DOCUMENTS ARE RETAINED IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1962750 |
| IRS990/TotalAssetsEOYAmt | 0 | 1743803 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1962750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1743803 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20219 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2106 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206277 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 63905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 272288 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5036 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4021 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5036 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4021 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1957714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1739782 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8659 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125428 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 129128 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8659 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161951 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1962750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1743803 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16463 |
| IRS990/TravelGrp/TotalAmt | 0 | 16463 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1437776 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1289910 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24950 COUNTRY CLUB BLVD STE 340 |
| IRS990/USAddress/CityNm | 0 | NORTH OLMSTED |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 32 |
| IRS990/VotingMembersIndependentCnt | 0 | 32 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AUXILIARYUTU.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN HASTINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERNATIONAL PRES |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUXILIARY OF THE UNITED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRANSPORTATION UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUXI |
| ReturnHeader/Filer/EIN | 0 | 314135005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24950 COUNTRY CLUB BLVD SUITE 340 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH OLMSTED |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341718091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KUPER HILTON & KAMINSKI INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23790 LORAIN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH OLMSTED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4407790303 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH D ELLIS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T15:47:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.