Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,699,960
Up $195,525 (+7.8%) from 2014
Net Assets
Up$2,682,588
Up $194,220 (+7.8%) from 2014
Liabilities
Up$17,372
Up $1,305 (+8.1%) from 2014
Revenue
Up$1,083,400
Up $52,279 (+5.1%) from 2014
Expenses
Down$883,202
Down $245,112 (-22%) from 2014
Net Income
Up$200,198
Up $297,391 (+306%) from 2014
Unite workers for betterment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,920,598 | $1,762,944 | ▼ $157,654 |
| Land, Buildings, and Equipment, Net | $479,364 | $452,415 | ▼ $26,949 |
| Cash and Non-Interest-Bearing Accounts | $17,003 | $400,429 | ▲ $383,426 |
| Investments in Publicly Traded Securities | $79,758 | $76,460 | ▼ $3,298 |
| Total Assets | $2,504,435 | $2,699,960 | ▲ $195,525 |
| Other Assets Total | $7,712 | $7,712 | → $0 |
| Liabilities | |||
| Other Liabilities | $16,067 | $17,372 | ▲ $1,305 |
| Total Liabilities | $16,067 | $17,372 | ▲ $1,305 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,488,368 | $2,682,588 | ▲ $194,220 |
| Total Net Assets Fund Balance | $2,488,368 | $2,682,588 | ▲ $194,220 |
| Total Liabilities and Net Assets / Fund Balance | $2,504,435 | $2,699,960 | ▲ $195,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $211,525 | $174,103 | $385,628 |
| Land | $180,685 | - | $180,685 |
| Buildings | $58,025 | $83,416 | $141,441 |
| Equipment | $2,180 | $95,401 | $97,581 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Coleman | Sec'y-Treasurer | FT | $179,217 | $75,164 | $179,217 |
| James McGraw | President | FT | $82,606 | $42,268 | $124,874 |
| Cole Coleman | Recording Secretary | FT | $71,236 | $39,105 | $110,341 |
| Clifford Blevins | Auditor | - | $1,048 | - | $1,048 |
| Jody Crabtree | Auditor | - | $1,048 | - | $1,048 |
| Lloyd Moore | Auditor | - | $1,048 | - | $1,048 |
| Jack Jones | Executive Board | - | $990 | - | $990 |
| James Lane | Vice President | - | $990 | - | $990 |
| Joe Coleman | Executive Board | - | $990 | - | $990 |
| Kevin Lewis | Executive Board | - | $990 | - | $990 |
| Norman Brooks | Sgt - At - Arms | - | $990 | - | $990 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $607,663 |
| Other Expenses | $150,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $497,690 | - | - | $497,690 |
| Benefits to Members | $125,535 | - | - | $125,535 |
| Other Salaries and Wages | $44,211 | - | - | $44,211 |
| Payroll Taxes | $32,664 | - | - | $32,664 |
| Depreciation Depletion | $26,949 | - | - | $26,949 |
| Pension Plan Contributions | $20,810 | - | - | $20,810 |
| Office Expenses | $16,859 | - | - | $16,859 |
| Occupancy | $15,788 | - | - | $15,788 |
| Fees for Services Accounting | $13,244 | - | - | $13,244 |
| Other Employee Benefits | $12,288 | - | - | $12,288 |
| Insurance | $4,980 | - | - | $4,980 |
| Other Expenses | $2,983 | - | - | $2,983 |
| All Other Expenses | $1,429 | - | - | $1,429 |
| Total Functional Expenses | $883,202 | $0 | $0 | $883,202 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $883,202 |
| Total Expenses per Audited Statements | $883,202 |
| Total Expenses per Form 990 | $883,202 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Section 527 Activity Spending | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $17,372 |
“Three of the officers are relateed by blood.”
“Line 6 explanation - Dues paying members of the local union.”
“Line 7a explanation - Members elect the officers at the regular scheduled Union elections.”
“The Business Manager reviews the Form 990 prior to filing”
“It is not the policy of the Union to make any items public. Upon request, such items will be provided to the members of the Union and governmental agencies.”
“FASB ASC 741-10 clarifies the accounting and provides guidance for uncertainity in income taxes recognized in an entity's financial statements. It prescribes a recognition threshhold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. FASB ASC 740-10-50-15 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. A Union's exempt status is a tax position that may be subject to uncertainty. There are no penalities or interest recognized in the Statement of Assets, Liabilities and Net Assets - Modified Cash Basis or in the Statement of Support, Revenues, Expenses and Changes in Net Assets - Modified Cash Basis. Union management does not believe its financial statements include any uncertain tax positions. The Local Union's tax returns for the years 2012,2013,2014 and 2015 remain subject to examination by major tax jurisdictions.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Unite workers for betterment |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1429 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 125535 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 125535 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gary Coleman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403543224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2032 Eighth Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portsmouth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45662 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 497690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 497690 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 125535 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7432 |
| IRS990/CYOtherExpensesAmt | 0 | 150004 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1075968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 607663 |
| IRS990/CYTotalExpensesAmt | 0 | 883202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1083400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26949 |
| IRS990/Desc | 0 | Unite into our local eligible workers to secure improved wages, hours, working conditions and other economic advantages through organization, negotiation and collective bargaining. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 883202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13244 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13244 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 75164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 42268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 39105 |
| 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/PersonNm | 0 | Gary Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James McGraw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joe Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cole Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jack Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Norman Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lloyd Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jody Crabtree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Clifford Blevins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 179217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 82606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 71236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1048 |
| 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/TitleTxt | 0 | Sec'y-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Sgt - At - Arms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Auditor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1083400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4980 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7432 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 79758 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 76460 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 479364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 452415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 805335 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Unite workers for betterment |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2488368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2682588 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5978 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16859 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7712 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7712 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12288 |
| IRS990/OtherExpensesGrp/Desc | 0 | Officers Allowances |
| IRS990/OtherExpensesGrp/Desc | 1 | Refunds |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership Activities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4237 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2983 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44211 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32664 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20810 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20810 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Gary Coleman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Apprenticeship Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Readmission Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Intitation Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 989077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 989077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 126604 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7786 |
| IRS990/PYOtherExpensesAmt | 0 | 160942 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1023335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 840768 |
| IRS990/PYTotalExpensesAmt | 0 | 1128314 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1031121 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200198 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1920598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1762944 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58025 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141441 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2180 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97581 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 883202 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180685 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 211525 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 174103 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 385628 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Withholdings |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -5978 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1083400 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC 741-10 clarifies the accounting and provides guidance for uncertainity in income taxes recognized in an entity's financial statements. It prescribes a recognition threshhold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. FASB ASC 740-10-50-15 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. A Union's exempt status is a tax position that may be subject to uncertainty. There are no penalities or interest recognized in the Statement of Assets, Liabilities and Net Assets - Modified Cash Basis or in the Statement of Support, Revenues, Expenses and Changes in Net Assets - Modified Cash Basis. Union management does not believe its financial statements include any uncertain tax positions. The Local Union's tax returns for the years 2012,2013,2014 and 2015 remain subject to examination by major tax jurisdictions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 452415 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 883202 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17372 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1083400 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1077422 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 883202 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 179217 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 75164 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Gary Coleman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Sec'y-Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179217 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 75164 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Three of the officers are relateed by blood. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 6 explanation - Dues paying members of the local union. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Line 7a explanation - Members elect the officers at the regular scheduled Union elections. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Business Manager reviews the Form 990 prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | It is not the policy of the Union to make any items public. Upon request, such items will be provided to the members of the Union and governmental agencies. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2504435 |
| IRS990/TotalAssetsEOYAmt | 0 | 2699960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2504435 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2699960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 883202 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 883202 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16067 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17372 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16067 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17372 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2488368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2682588 |
| IRS990/TotalOtherCompensationAmt | 0 | 156537 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 883202 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1075968 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 341153 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7432 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1075968 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1083400 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2504435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2699960 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2488368 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2682588 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2032 Eighth Street |
| IRS990/USAddress/CityNm | 0 | Portsmouth |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45662 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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