Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2015 • EIN 35-0561042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$876,870
Down $153,517 (-15%) from 2014
Net Assets
Down$874,809
Down $150,294 (-15%) from 2014
Liabilities
Down$2,061
Down $3,223 (-61%) from 2014
Revenue
Up$849,895
Up $39,562 (+4.9%) from 2014
Expenses
Down$823,330
Down $3,404 (-0.4%) from 2014
Net Income
Up$26,565
Up $42,966 (+262%) from 2014
LABOR UNION
Labor union representing approximately 650 members through collective bargaining.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $593,279 | $431,289 | ▼ $161,990 |
| Investments in Publicly Traded Securities | $220,276 | $230,374 | ▲ $10,098 |
| Cash and Non-Interest-Bearing Accounts | $100 | $177,402 | ▲ $177,302 |
| Land, Buildings, and Equipment, Net | $212,398 | $36,436 | ▼ $175,962 |
| Accounts Receivable | $4,334 | $0 | ▼ $4,334 |
| Receivables From Officers Etc | - | $1,369 | - |
| Total Assets | $1,030,387 | $876,870 | ▼ $153,517 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,883 | $1,666 | ▼ $1,217 |
| Other Liabilities | $2,401 | $395 | ▼ $2,006 |
| Total Liabilities | $5,284 | $2,061 | ▼ $3,223 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $845,192 | $691,393 | ▼ $153,799 |
| Temporarily Rstr Net Assets | $179,911 | $183,416 | ▲ $3,505 |
| Total Net Assets Fund Balance | $1,025,103 | $874,809 | ▼ $150,294 |
| Total Liabilities and Net Assets / Fund Balance | $1,030,387 | $876,870 | ▼ $153,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,710 | $138,013 | $140,723 |
| Other Land Buildings | $0 | $62,980 | $62,980 |
| Equipment | $6,688 | $31,865 | $38,553 |
| Land | $27,038 | - | $27,038 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Wiggins | Business Manager | FT | $74,802 | $74,802 |
| Tom Garrett | Fin Sec / Bus Agent | FT | $74,802 | $74,802 |
| Mike Janoski | President | - | $4,660 | $4,660 |
| Name | Title |
|---|---|
| Troy Burghard | Vice President |
| Aaron Briles | E-board |
| Al Howard | E-board |
| Kelley Fears | E-board |
| Terry Coleman | E-board |
| Jerry Wheeler | Examining Board |
| Evan Vaught | Exiting E-board |
| Keith Mcconnell | Exiting Examining Board |
| Josh Fuher | Exiting Trustee |
| Tim Vaugn | Exiting Trustee |
| Bobby Osbourne | Trustee |
| Phil Simpson | Trustee |
| Ted Wise | Trustee |
| Shawn Russell | Recording Secretary |
| Kevin Kramer | Sergeant at Arms |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $398,857 |
| Other Expenses | $138,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $286,427 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $150,946 |
| Pension Plan Contributions | - | - | - | $124,433 |
| Other Salaries and Wages | - | - | - | $55,295 |
| Other Employee Benefits | - | - | - | $52,008 |
| Conferences and Meetings | - | - | - | $20,474 |
| Occupancy | - | - | - | $16,760 |
| Fees for Services Accounting | - | - | - | $16,660 |
| Payroll Taxes | - | - | - | $16,175 |
| Office Expenses | - | - | - | $14,062 |
| Fees for Services Legal | - | - | - | $13,093 |
| Depreciation Depletion | - | - | - | $9,392 |
| Insurance | - | - | - | $2,591 |
| Other Expenses | - | - | - | $1,825 |
| Advertising | - | - | - | $1,000 |
| Total Functional Expenses | $0 | $0 | $0 | $823,330 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $993,330 |
| Expenses per Audited Statements | $823,330 |
| Total Expenses per Form 990 | $823,330 |
| Expenses Not Reported on Form 990 | $170,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $1,369 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $395 |
“Union members are initiated into the local union.”
“All journeyman union members that are in goodstanding at the time of elections are eligible to run and vote for each office of the executive board (governing body).”
“The governing body makes recommendations to the membership, but final approval of all decisions is subject to vote by the journeymen membership.”
“The form 990 is reviewed by the governing body and approval of the return is evidenced by the signed form 8879 authorizing the return preparer to e-file the form 990 with the irs.”
“Form 990's are available directly from the local upon request.”
“Documents are available at local office upon request.”
“Documents are available at local office upon request.”
“Transfer of real estate -170,000.”
“There have not been any changes in the process of selection or oversight of the audit.”
“The local follows gaap, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. A likelihood of more than 50 percent is applied to the meaning of more-likely-than-not. The local's management is of the opinion that there are no material uncertain tax positions to be accounted for in the financial statements under the rules. The local recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The federal and state income tax returns of the local are subject to examination by the respective taxing authorities, generally for three years after they were filed.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1666 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LABOR UNION REPRESENTING APPROXIMATELY 650 MEMBERS THROUGH COLLECTIVE BARGAINING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 286427 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS W GARRETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8124775317 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5313 OLD BOONVILLE HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20474 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 286427 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17892 |
| IRS990/CYOtherExpensesAmt | 0 | 138046 |
| IRS990/CYOtherRevenueAmt | 0 | 6466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 825537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398857 |
| IRS990/CYTotalExpensesAmt | 0 | 823330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 849895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9392 |
| IRS990/Desc | 0 | THE LOCAL NEGOTIATES CONTRACTS, WAGE RATES, VACATION TIME, WORK HOURS AND WORKING CONDITIONS UNDER A COLLECTIVE BARGAINING AGREEMENT FOR ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13093 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| 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/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/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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLEY FEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON BRILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBY OSBOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVAN VAUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH FUHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM VAUGN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE JANOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TROY BURGHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHAWN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 4660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 74802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 74802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXAMINING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXITING E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXITING EXAMINING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXITING TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXITING TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FIN SEC / BUS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RECORDING SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 849895 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17892 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 220276 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 230374 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 212398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 269294 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | LABOR UNION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1025103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 874809 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6466 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6859 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -170000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52008 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE REIMBURS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2401 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55295 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16175 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 124433 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS W GARRETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813930 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 711507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 711507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 298644 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4147 |
| IRS990/PYOtherExpensesAmt | 0 | 140937 |
| IRS990/PYOtherRevenueAmt | 0 | 14400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 791786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 387153 |
| IRS990/PYTotalExpensesAmt | 0 | 826734 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 810333 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1369 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26565 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6466 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 593279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 431289 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2710 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 138013 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38553 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 170000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 823330 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27038 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27038 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 170000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -6859 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 849895 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL FOLLOWS GAAP, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. A LIKELIHOOD OF MORE THAN 50 PERCENT IS APPLIED TO THE MEANING OF MORE-LIKELY-THAN-NOT. THE LOCAL'S MANAGEMENT IS OF THE OPINION THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE RULES. THE LOCAL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE LOCAL ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36436 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 823330 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 395 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 849895 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 843036 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 993330 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1369 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REIMBURSEMENT OF CREDIT CARD EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1369 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LESLIE WIGGINS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BUSINESS MANAGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1369 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNION MEMBERS ARE INITIATED INTO THE LOCAL UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL JOURNEYMAN UNION MEMBERS THAT ARE IN GOODSTANDING AT THE TIME OF ELECTIONS ARE ELIGIBLE TO RUN AND VOTE FOR EACH OFFICE OF THE EXECUTIVE BOARD (GOVERNING BODY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY MAKES RECOMMENDATIONS TO THE MEMBERSHIP, BUT FINAL APPROVAL OF ALL DECISIONS IS SUBJECT TO VOTE BY THE JOURNEYMEN MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE GOVERNING BODY AND APPROVAL OF THE RETURN IS EVIDENCED BY THE SIGNED FORM 8879 AUTHORIZING THE RETURN PREPARER TO E-FILE THE FORM 990 WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990'S ARE AVAILABLE DIRECTLY FROM THE LOCAL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE AT LOCAL OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRANSFER OF REAL ESTATE -170,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE HAVE NOT BEEN ANY CHANGES IN THE PROCESS OF SELECTION OR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DOCUMENTS ARE AVAILABLE AT LOCAL OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 179911 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 183416 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1030387 |
| IRS990/TotalAssetsEOYAmt | 0 | 876870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1030387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 876870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 823330 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5284 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2061 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5284 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2061 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1025103 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 874809 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 825537 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 154264 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24358 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 825537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 849895 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.