Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-0890073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$919,748
Up $27,598 (+3.1%) from 2011
Net Assets
Up$850,778
Up $26,947 (+3.3%) from 2011
Liabilities
Up$68,970
Up $651 (+1.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$302,104
Down $14,323 (-4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Representation of union members.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 68319 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68970 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | REPRESENTATION OF UNION MEMBERS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4351 |
| IRS990/AllOtherExpenses/Total | 0 | 4351 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 111052 |
| IRS990/CashNonInterestBearing/EOY | 0 | 134591 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 133633 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133633 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 188 |
| IRS990/ConferencesMeetings/Total | 0 | 188 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4523 |
| IRS990/DepreciationDepletion/Total | 0 | 4523 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ORGANIZATION REPRESENTS APPROXIMATELY 1,500 UNION MEMBERS TO HELP MAINTAIN WAGES, BENEFITS, AND WORKING CONDITIONS. THE UNION HALL IS ALSO OPEN FOR COMMUNITY ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2880 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2880 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4648 |
| IRS990/FeesForServicesLegal/Total | 0 | 4648 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TREVOR PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTOPHER HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CASEY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE HUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE GARLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSHUA K GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL STEWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNY D GILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REGINA MEADOWS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GAVIN LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TAMMI J REINBOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KIMBERLY J MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RONNIE D TALLENT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TERRY AXSOM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/Officer | 14 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2324 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2515 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 10825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 11540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 11020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 11318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 4940 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 12071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 6515 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 6060 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 11670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 11851 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 5605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 11318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 14061 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CH SHOP STEWARD |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | SEC-TREAS |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 332460 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3299 |
| IRS990/Insurance/Total | 0 | 3299 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 22 |
| IRS990/Interest/Total | 0 | 22 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10289 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10289 |
| IRS990/InvestmentIncomePriorYear | 0 | 9550 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10289 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 174956 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 267988 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 95843 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 93032 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | REPRESENTATION OF UNION MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 823831 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 850778 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 29370 |
| IRS990/Occupancy/Total | 0 | 29370 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9162 |
| IRS990/OfficeExpenses/Total | 0 | 9162 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 250379 |
| IRS990/OtherAssetsTotal/EOY | 0 | 250763 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 96220 |
| IRS990/OtherExpensesCurrentYear | 0 | 83143 |
| IRS990/OtherExpenses/Description | 0 | MEMORIALS |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 2963 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3432 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4913 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13392 |
| IRS990/OtherExpenses/Total | 0 | 2963 |
| IRS990/OtherExpenses/Total | 1 | 3432 |
| IRS990/OtherExpenses/Total | 2 | 4913 |
| IRS990/OtherExpenses/Total | 3 | 13392 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 415 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 66720 |
| IRS990/OtherSalariesAndWages/Total | 0 | 66720 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18608 |
| IRS990/PayrollTaxes/Total | 0 | 18608 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 322171 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 307698 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 322171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 322171 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30356 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -3409 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 823831 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 850778 |
| IRS990/RevenuesLessExpensesCY | 0 | 30356 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1236 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 218961 |
| IRS990/SalariesEtcPriorYear | 0 | 220207 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 434876 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 441362 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 69563 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 111737 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 181300 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2168 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54551 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56719 |
| IRS990ScheduleD/Land/BookValue | 0 | 21301 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21301 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8668 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8668 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 250763 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 93032 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INDIVIDUALS MAY COME TO THE UNION HALL AND REQUEST TO SEE RETURNS AND DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY OF THE COMPLETED FORM 990 IS REVIEWED BEFORE FILING BY THE PRESIDENT AND SECRETARY-TREASURER OF THE UNION. OTHER GOVERNING BODY MEMBERS ARE ENCOURAGED TO REVIEW THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AFFECTED MEMBERS APPROVE OR DISAPPROVE UNION CONTRACT TERMS NEGOTIATED BY THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALLY, THE UNION MEMBERS HOLD AN ELECTION TO REPLACE THE OUTGOING MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MEMBERS OF THE UNION ARE MAINTENANCE AND PRODUCTION WORKERS OF CUMMINS,INC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 602 REEVES WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBUS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 472016392 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAMMI J REINBOLD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8123768461 |
| IRS990/TotalAssets/BOY | 0 | 892150 |
| IRS990/TotalAssetsBOY | 0 | 892150 |
| IRS990/TotalAssets/EOY | 0 | 919748 |
| IRS990/TotalAssetsEOY | 0 | 919748 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 302104 |
| IRS990/TotalExpensesPriorYear | 0 | 316427 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 302104 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 302104 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 68319 |
| IRS990/TotalLiabilitiesBOY | 0 | 68319 |
| IRS990/TotalLiabilities/EOY | 0 | 68970 |
| IRS990/TotalLiabilitiesEOY | 0 | 68970 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 892150 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 919748 |
| IRS990/TotalNbrEmployees | 0 | 56 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 823831 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 850778 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 322171 |
| IRS990/TotalReportableCompFromOrg | 0 | 133633 |
| IRS990/TotalRevenueCurrentYear | 0 | 332460 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.