Civic Intelligence

Transportation Communications Unioniam

990 • Fiscal year 2015 • EIN 31-6000450

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.TCUNION.ORG

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3 Research PlaceRockville, MD 20850

(301) 948-4910

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$389,751

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$37,568,943

Up $2,212,446 (+6.3%) from 2014

Net Assets

Up

$22,381,705

Up $2,154,588 (+11%) from 2014

Liabilities

Up

$15,187,238

Up $57,858 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$43,982,224

Up $790,658 (+1.8%) from 2014

Expenses

Down

$42,150,213

Down $2,461,050 (-5.5%) from 2014

Net Income

Up

$1,832,011

Up $3,251,708 (+229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2010: $25,728,375Liabilities 2010: $10,399,977Net Assets 2010: $15,328,3982010Assets 2011: $30,509,013Liabilities 2011: $12,607,491Net Assets 2011: $17,901,5222011Assets 2013: $35,468,358Liabilities 2013: $14,373,555Net Assets 2013: $21,094,8032013Assets 2014: $35,356,497Liabilities 2014: $15,129,380Net Assets 2014: $20,227,1172014Assets 2015: $37,568,943Liabilities 2015: $15,187,238Net Assets 2015: $22,381,7052015Assets 2016: $40,464,210Liabilities 2016: $14,785,265Net Assets 2016: $25,678,9452016Assets 2017: $43,232,942Liabilities 2017: $14,964,721Net Assets 2017: $28,268,2212017Assets 2018: $39,307,039Liabilities 2018: $15,266,711Net Assets 2018: $24,040,3282018Assets 2021: $52,081,402Liabilities 2021: $18,260,419Net Assets 2021: $33,820,9832021Assets 2022: $41,649,587Liabilities 2022: $17,308,454Net Assets 2022: $24,341,1332022Assets 2024: $46,661,022Liabilities 2024: $17,244,217Net Assets 2024: $29,416,8052024

Highlighted filing

2015

Assets$37,568,943
Liabilities$15,187,238
Net Assets$22,381,705
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $31,698,8242010Expenses 2011: $32,015,9802011Revenue 2013: $41,069,923Expenses 2013: $41,457,088Net Income 2013: -$387,1652013Revenue 2014: $43,191,566Expenses 2014: $44,611,263Net Income 2014: -$1,419,6972014Revenue 2015: $43,982,224Expenses 2015: $42,150,213Net Income 2015: $1,832,0112015Revenue 2016: $43,754,197Expenses 2016: $42,354,806Net Income 2016: $1,399,3912016Revenue 2017: $42,501,480Expenses 2017: $42,551,179Net Income 2017: -$49,6992017Revenue 2018: $40,939,598Expenses 2018: $44,197,686Net Income 2018: -$3,258,0882018Revenue 2021: $35,935,195Expenses 2021: $37,281,270Net Income 2021: -$1,346,0752021Revenue 2022: $40,261,858Expenses 2022: $43,708,130Net Income 2022: -$3,446,2722022Revenue 2024: $46,348,290Expenses 2024: $46,258,108Net Income 2024: $90,1822024

Highlighted filing

2015

Revenue$43,982,224
Expenses$42,150,213
Net Income$1,832,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$43,982,224
Mission and Program Overview

Mission

The negotiation and enforcement of collective bargain agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,044,046$25,144,005▲ $99,959
Cash and Non-Interest-Bearing Accounts$2,143,723$4,562,537▲ $2,418,814
Savings and Temporary Cash Investments$4,107,413$4,109,106▲ $1,693
Accounts Receivable$1,595,354$1,761,053▲ $165,699
Land, Buildings, and Equipment, Net$1,289,707$1,262,642▼ $27,065
Prepaid Expenses and Deferred Charges$93,347$139,066▲ $45,719
Total Assets$35,356,497$37,568,943▲ $2,212,446
Other Assets Total$1,082,907$590,534▼ $492,373
Liabilities
Other Liabilities$10,662,503$10,172,397▼ $490,106
Accounts Payable and Accrued Expenses$3,167,647$3,185,494▲ $17,847
Deferred Revenue$1,299,230$1,829,347▲ $530,117
Total Liabilities$15,129,380$15,187,238▲ $57,858
Net Assets / Fund Balance
Unrestricted Net Assets$20,227,117$22,381,705▲ $2,154,588
Total Net Assets Fund Balance$20,227,117$22,381,705▲ $2,154,588
Total Liabilities and Net Assets / Fund Balance$35,356,497$37,568,943▲ $2,212,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,607$4,260,350$5,218,957
Land$304,035-$304,035
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scardelletti Robert aNational PresidentFT$321,645$68,106$389,751
Parker JoelSpec Asst to Ip/ National Vice-presidentFT$217,010$41,759$258,769
Parker JoelSpec Asst to Ip/ National Vice-presi-$203,320$55,449$258,769
Oathout Russell CNational Secretary-treasurerFT$203,320$53,602$256,922
Johnson Richard aGeneral Pres Carmen /national Vice-presidentFT$193,802$40,268$234,070
Johnson Richard aGeneral Pres Carmen /national Vice-p-$182,928$51,142$234,070
Kloos RonaldNational Vice-presidentFT$182,928$50,415$233,343
Truhler ThomasNational Vice-presidentFT$182,928$49,685$232,613
Boyd StanleyNational Vice-presidentFT$182,928$48,391$231,319
Maratea ArthurNational Vice-presidentFT$182,928$47,477$230,405
Tingle CarlAssistant General President CarmenFT$162,616$48,045$210,661
Derillo JosephNational RepFT$152,219$44,302$196,521
Dettman DianeSenior Executive Director of the Tcu/iam Tsd/asstFT$138,991$36,854$175,845
Dettman DianeSenior Executive Director of the Tcu-$135,712$40,133$175,845
Grissom DonaldGeneral Vice President CarmenFT$135,832$38,474$174,306
Wilhelm StevenExecutive Director of Conttitution and Laws/nationFT$136,558$36,854$173,412
Wilhelm StevenExecutive Director of Conttitution a-$135,712$37,700$173,412

Highest Paid Contractors

ContractorServicesLocationCompensation
Guerrieri Edmond Clayman & BLegal1850 K STREET NW, Washington, DC 20006$965,017
Prestige Technologies INCComputer Consulting3 RESEARCH PLACE, Rockville, MD 20850$394,242
UniontrackComputer Consulting3 RESEARCH PLACE, Rockville, MD 20850$210,513
Calibre CPA Group PllcAudit7501 WISCONSIN AVENUE SUITE 1200 WE, Bethesda, MD 20814$140,291
Revenue and Support

Revenue Composition

Contributions and Grants
$7,163
Program Service Revenue
$42,629,355
Investment Income
$567,506
Other Revenue
$778,200
All Other Contributions
$7,163
Change in Net Assets
$1,832,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,982,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-476,809
Total Revenue per Audited Statements
$43,505,415
Total Revenue per Form 990
$43,982,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,726,839
Salaries, Compensation, and Employee Benefits$19,419,374
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$15,370,085
Other Salaries and Wages---$9,075,388
Other Employee Benefits---$5,662,972
Travel---$2,623,681
Office Expenses---$2,161,928
Payroll Taxes---$2,050,936
Current Officers, Directors, Trustees, and Key Employees---$2,027,290
Pension Plan Contributions---$602,788
Fees for Services Legal---$550,748
Depreciation Depletion---$211,838
Insurance---$194,375
Fees for Services Other---$167,971
Fees for Services Accounting---$69,791
Other Expenses---$34,350
Benefits to Members---$3,000
Grants to Domestic Individuals---$1,000
Total Functional Expenses$0$0$0$42,150,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,150,213
Total Expenses per Audited Statements$42,150,213
Total Expenses per Form 990$42,150,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David K GiffordFamily Member of an OfficerEmployed by the OrganizationNo$175,846
Robert a Scardelletti IiFamily Member of an OfficerEmployed by the OrganizationNo$165,845
Cathleen ParkerFamily Member of an OfficerEmployed by the OrganizationNo$129,424
Allison ParkerFamily Member of an OfficerEmployed by the OrganizationNo$121,377
Shannon KloosFamily Member of an OfficerEmployed by the OrganizationNo$88,432
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$9,888,984
Deferred Compensation Plan$283,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“The organization has voting members.”

Form 990, Part VI, Section A, Line 7A

“Tcu's executive council is elected by the delegates to its national convention, who themselves are directly elected by the members of their respective local lodges.”

Form 990, Part VI, Section A, Line 7B

“Delegates elected directly by union members consider all union policies at its national convention held every 4 years. In addition, the decision to enter a collective bargaining agreement covering members in the railroad industry on a national basis is subject to membership ratifications.”

Form 990, Part VI, Section B, Line 11

“The organization's independent accounting firm prepares the form based on information supplied by the organization. The completed form is returned to the organization and reviewed by the director of accounting and national secretary-treasurer.”

Form 990, Part VI, Section B, Line 15

“Compensation of tcu's national president and national secretary-treasurer is established by tcu's national convention by local delegates elected directly by the membership. Compensation of tcu's national vice presidents including the carmen division general president, carmen division assistant general president and the carmen division vice president is established by tcu's national convention by local delegates elected directly by the membership.”

Form 990, Part VI, Section C, Line 19

“The organization's constitution is available on its website.”

Filing and Contact Details

Filer

Filer Name
Transportation Communications Unioniam
EIN
31-6000450
Phone
3019484910
Address
3 RESEARCH PLACE, ROCKVILLE, MD 20850

Signing Officer

Name
Robert a Scardelletti
Title
President
Phone
3019484910
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Scardelletti
Formed
1899
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
0
Employees
182
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Joann Woodson CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net proceeds received from restructured units 10. Effect of adopting sfas 158 799,386.”

Part XII, Line 2C

“The executive council has the responsibility to oversee the audit and selection of the auditors.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by tcu/iam and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by tcu/iam, and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Tcu/iam is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that tcu/iam's income tax returns for the tax years ended december 31, 2012 through 2014 remain subject to examination, based on the normal statutory periods subject to audit, notwithstanding any events or circumstances that may exist which could expand the open period.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net proceeds from restructured units 10.”

Raw XML AppendixShowing 400 of 704 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1NATIONAL SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SPEC ASST TO IP/ NATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3NATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL PRES CARMEN /NATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5NATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6NATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7NATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT GENERAL PRESIDENT CARMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt9NATIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL VICE PRESIDENT CARMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR OF CONTTITUTION AND LAWS/NATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR EXECUTIVE DIRECTOR OF THE TCU/IAM TSD/ASST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt043982224
IRS990/GrossRentsGrp/RealAmt0234618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt044
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0194375
IRS990/InvestmentIncomeGrp/ExclusionAmt0557506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0557506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025044046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025144005
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04260350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01289707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01262642
IRS990/LandBldgEquipCostOrOtherBssAmt05522992
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEGOTIATION AND ENFORCEMENT OF COLLECTIVE BARGAIN AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020227117
IRS990/NetAssetsOrFundBalancesEOYAmt022381705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0234618
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0234618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-476819
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt02161928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01082907
IRS990/OtherAssetsTotalGrp/EOYAmt0590534
IRS990/OtherChangesInNetAssetsAmt0799396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05662972
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES - TSD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTOMOTIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICES
IRS990/OtherExpensesGrp/TotalAmt0808698
IRS990/OtherExpensesGrp/TotalAmt1284098
IRS990/OtherExpensesGrp/TotalAmt2249276
IRS990/OtherExpensesGrp/TotalAmt334350
IRS990/OtherLiabilitiesGrp/BOYAmt010662503
IRS990/OtherLiabilitiesGrp/EOYAmt010172397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICARE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1SUPPORT SERVICES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206572
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt194167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt263190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt194167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt263190
IRS990/OtherRevenueTotalAmt0363929
IRS990/OtherSalariesAndWagesGrp/TotalAmt09075388
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt015370085
IRS990/PayrollTaxesGrp/TotalAmt02050936
IRS990/PensionPlanContributionsGrp/TotalAmt0602788
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139066
IRS990/PrincipalOfficerNm0ROBERT A SCARDELLETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SERVICES DEPT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS FROM IAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032112393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17489129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23027833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032112393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17489129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23027833
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROTECT THE WELFARE AND WORKING CONDITIONS OF ITS MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION OF FEDERAL TRAINING CONTRACTS WITH THE DEPARTMENT OF LABOR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCING OF ACTIVITIES OF THE QUADRENNIAL CONVENTION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02472
IRS990/PYContributionsGrantsAmt05745
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0553995
IRS990/PYOtherExpensesAmt026003345
IRS990/PYOtherRevenueAmt01385702
IRS990/PYProgramServiceRevenueAmt041246124
IRS990/PYRevenuesLessExpensesAmt0-1419697
IRS990/PYSalariesCompEmpBnftPaidAmt018603446
IRS990/PYTotalExpensesAmt044611263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043191566
IRS990/ReconcilationRevenueExpnssAmt01832011
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0234618
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0179653
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0179653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04107413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04109106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0958607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04260350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05218957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt042150213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0304035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304035
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-476819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09888984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1283413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherRevenueAmt010
IRS990ScheduleD/RevenueNotReportedAmt0-476809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt043982224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY TCU/IAM AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY TCU/IAM, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TCU/IAM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT TCU/IAM'S INCOME TAX RETURNS FOR THE TAX YEARS ENDED DECEMBER 31, 2012 THROUGH 2014 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET PROCEEDS FROM RESTRUCTURED UNITS 10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01262642
IRS990ScheduleD/TotalExpensesPerForm990Amt042150213
IRS990ScheduleD/TotalLiabilityAmt010172397
IRS990ScheduleD/TotalRevenuePerForm990Amt043982224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043505415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042150213
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0321645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1203320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2203320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3182928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4182928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5182928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6182928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7182928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8162616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9152219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10135832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11135712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt12135712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,568,943
Liabilities
$15,187,238
Net assets
$22,381,705
Revenue
$43,982,224
Expenses
$42,150,213
Net income
$1,832,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$17.2$29.4$46.3$46.3$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$17.3$24.3$40.3$43.7$3.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$18.3$33.8$35.9$37.3$1.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$15.3$24.0$40.9$44.2$3.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$15.0$28.3$42.5$42.6$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$14.8$25.7$43.8$42.4$1.40
2015Detailed filing. Detailed filing data is available for this year.$37.6$15.2$22.4$44.0$42.2$1.83
2014Detailed filing. Detailed filing data is available for this year.$35.4$15.1$20.2$43.2$44.6$1.42
2013Detailed filing. Detailed filing data is available for this year.$35.5$14.4$21.1$41.1$41.5$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$12.6$17.9$32.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$10.4$15.3$31.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $25M-$50M nonprofits