Civic Intelligence

International Union Uaw Local 865

EIN 36-2002693 • 501(c)5 • East Moline, IL

Profile

Promote social and economic justice through collective bargaining, meetings, education, communication, organizing new bargaining units, community action, administration of the organization, maintenance of its property and assets, delivery of benefits to represent members, fraternal and social activities and related activities which further the common interest of the membership.

630 19th StreetEast Moline, IL 61244
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.21x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-9.0%

Higher net margin than 12% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$71,638

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-23%

Faster revenue growth than 5% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$859,064

Down $294,761 (-26%) from 2021

Liabilities

Down

$124,978

Down $109,239 (-47%) from 2021

Net Assets

Down

$734,086

Down $185,522 (-20%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Up

$2,173,892

Up $792,106 (+57%) from 2021

Expenses

Up

$2,336,260

Up $1,042,003 (+81%) from 2021

Net Income

Down

-$162,368

Down $249,897 (-286%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $1,064,961Liabilities 2020: $44,906Net Assets 2020: $1,020,0552020Assets 2021: $1,153,825Liabilities 2021: $234,217Net Assets 2021: $919,6082021Assets 2022: $859,064Liabilities 2022: $124,978Net Assets 2022: $734,0862022

Highlighted filing

2022

Assets$859,064
Liabilities$124,978
Net Assets$734,086
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,033,539Expenses 2020: $1,036,836Net Income 2020: -$3,2972020Revenue 2021: $1,381,786Expenses 2021: $1,294,257Net Income 2021: $87,5292021Revenue 2022: $2,173,892Expenses 2022: $2,336,260Net Income 2022: -$162,3682022

Highlighted filing

2022

Revenue$2,173,892
Expenses$2,336,260
Net Income-$162,368
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$859,064
Liabilities
$124,978
Net assets
$734,086
Revenue
$2,173,892
Expenses
$2,336,260
Net income
-$162,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.73$2.17$2.34$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.23$0.92$1.38$1.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$1.03$1.04$0.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$1,390,911
Mission and Program Overview

Mission

Promote social/economic justice through collective bargaining, meetings, education, communication, organizing, community action, administration, maintenance of property/assets, delivery of benefits to represented mars, fraternal and social activities and activities which further common interests of the membership.

Promote social/economic justice through collective bargaining, meetings, education, communication, organizing, community action, administration, maintenance of property/assets, delivery of benefits to represented mbrs, fraternal & social activities & activities which further common interests of the mbrship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$907,172$994,698▲ $87,526
Cap Stk Tr Prin Current Funds$862,266$760,481▼ $101,785
Pd in Cap Srpls Land Bldg Eqp Fund$157,789$159,127▲ $1,338
Land, Buildings, and Equipment, Net$154,864$155,217▲ $353
Inventories for Sale or Use$2,925$3,910▲ $985
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,064,961$1,153,825▲ $88,864
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$44,786$234,116▲ $189,330
Accounts Payable and Accrued Expenses$120$101▼ $19
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$44,906$234,217▲ $189,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,020,055$919,608▼ $100,447
Total Liabilities and Net Assets / Fund Balance$1,064,961$1,153,825▲ $88,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,999-$132,999
Equipment$22,218-$22,218
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dain M LuallenFinancial SecretaryPT$49,260$49,260
Drew R ClevengerVice PresidentPT$31,514$31,514
David D ThompsonPresidentPT$30,471$30,471
Benjamin J PearsonShop ChairmanPT$18,071$18,071
Joseph R FlynnRecording SecretaryPT$14,588$14,588
Jeremy J BettisGuide-$10,810$10,810
Dion C JonesHead Trustee-$8,937$8,937
Pamela DavidsonTrustee-$3,801$3,801
Andrew MckinzieDana Shop Chairman-$2,799$2,799
Timothy J RobinsonSgt at Arms-$1,986$1,986
Dynisha WeathersChairman Aramark-$840$840
Russell E WalkerTrusteee-$840$840

Board Members and Trustees

NameTitle
Marvell PorterRetiree President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,343,557
Investment Income
$5,398
Other Revenue
$32,831
All Other Contributions
$0
Change in Net Assets
$87,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,578
Salaries, Compensation, and Employee Benefits$414,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$729,538
Other Salaries and Wages---$204,520
Current Officers, Directors, Trustees, and Key Employees---$173,919
Travel---$44,547
Payroll Taxes---$33,343
All Other Expenses---$22,047
Information Technology---$11,907
Conferences and Meetings---$9,752
Occupancy---$9,588
Other Expenses---$7,540
Advertising---$6,379
Other Employee Benefits---$2,897
Office Expenses---$1,681
Fees for Services Other---$583
Total Functional Expenses$0$0$0$1,294,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Per Capita Tax$222,853
State Tax Forward$3,414
FICA Employee$2,508
FICA Employer$2,508
State Unemployement Tax$228
940 Federal Tax$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“Anyone who has applied for and been accepted for membership is a regular member.”

Form 990, Part VI, Line 7B

“All decisions are subject to membership approval.”

Form 990, Part VI, Line 11B

“There is no process used by the organization to review this form before filing.”

Form 990, Part VI, Line 12C

“All Officers are covered under the policy. Local unions may determine if conflicts exist by constitutionally required trustee audits and the review of monthly financial reports. The parent organization also conducts periodic audits. Restrictions imposed are described in the International Constitution.”

Form 990, Part VI, Line 19

“Copies are provided upon request. Inspection offered during regular business hours.”

Filing and Contact Details

Filer

Filer Name
International Union UAW LOCAL 865
EIN
36-2002693
Phone
3097555273
Address
630 19th Street, East Moline, IL 61244
Doing Business As
Local Union 865 UAW

Signing Officer

Name
Dain M Luallen
Title
Financial Secretary
Signed
2022-05-09

Organization Details

Principal Officer
David D Thompson
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
0
Employees
106
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in Net assets equals ($187,976). This figure was arrived at using the following information: . . Change in inventory for sale (Part X, Line 8 B-A): $985 . . Change in Fixed Assets (Part X, line 10C B-A): $353 . . Change in current liabilities (Part X, Line 26 A-B): ($189,311) . . Change due to rounding: ($3)”

Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101
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IRS990/BooksInCareOfDetail/PersonNm0Dain M Luallen
IRS990/BooksInCareOfDetail/PhoneNum03097555273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 19th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0East Moline
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061244
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompensationProcessCEOInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dain M Luallen
IRS990/Form990PartVIISectionAGrp/PersonNm1Drew R Clevenger
IRS990/Form990PartVIISectionAGrp/PersonNm2David D Thompson
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IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph R Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremy J Bettis
IRS990/Form990PartVIISectionAGrp/PersonNm6Dion C Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Pamela Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Mckinzie
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IRS990/Form990PartVIISectionAGrp/PersonNm10Russell E Walker
IRS990/Form990PartVIISectionAGrp/PersonNm11Dynisha Weathers
IRS990/Form990PartVIISectionAGrp/PersonNm12Marvell Porter
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Shop Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt6Head Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dana Shop Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sgt at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trusteee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman Aramark
IRS990/Form990PartVIISectionAGrp/TitleTxt12Retiree President
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossRentsGrp/RealAmt00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0155217
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt021634
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021634
IRS990/MissionDesc0Promote social and economic justice through collective bargaining, meetings, education, communication, organizing new bargaining units, community action, administration of the organization, maintenance of its property and assets, delivery of benefits to represent members, fraternal and social activities and related activities which further the common interest of the membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01020055
IRS990/NetAssetsOrFundBalancesEOYAmt0919608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01853
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01853
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09588
IRS990/OfficeExpensesGrp/TotalAmt01681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-187976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02897
IRS990/OtherExpensesGrp/Desc0Hats, Jackets, Shirts (incl. team sports) -Not for resale
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Refreshments/Catering
IRS990/OtherExpensesGrp/TotalAmt026481
IRS990/OtherExpensesGrp/TotalAmt19535
IRS990/OtherExpensesGrp/TotalAmt27540
IRS990/OtherLiabilitiesGrp/BOYAmt044786
IRS990/OtherLiabilitiesGrp/EOYAmt0234116
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0International Strike Fund Rebate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09344
IRS990/OtherRevenueTotalAmt030978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0729538
IRS990/PayrollTaxesGrp/TotalAmt033343
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0157789
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0159127
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David D Thompson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues - Regular (Private Sector)
IRS990/ProgramServiceRevenueGrp/Desc1Dues - Bonus and Profit Sharing
IRS990/ProgramServiceRevenueGrp/Desc2Initiations - Local (Regular)
IRS990/ProgramServiceRevenueGrp/Desc3Dues - Retired Workers @ 35%
IRS990/ProgramServiceRevenueGrp/Desc4Initiations - Intl (Regular)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01052868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0783731
IRS990/PYOtherRevenueAmt042374
IRS990/PYProgramServiceRevenueAmt0985044
IRS990/PYRevenuesLessExpensesAmt0-3297
IRS990/PYSalariesCompEmpBnftPaidAmt0253105
IRS990/PYTotalExpensesAmt01036836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01033539
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0907172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0994698
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132999
IRS990ScheduleD/EquipmentGrp/BookValueAmt022218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022218
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3222853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0940 Federal Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Tax Forward
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Unemployement Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Per Capita Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FICA Employee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FICA Employer
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155217
IRS990ScheduleD/TotalLiabilityAmt0234116
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anyone who has applied for and been accepted for membership is a regular member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions are subject to membership approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no process used by the organization to review this form before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Officers are covered under the policy. Local unions may determine if conflicts exist by constitutionally required trustee audits and the review of monthly financial reports. The parent organization also conducts periodic audits. Restrictions imposed are described in the International Constitution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies are provided upon request. Inspection offered during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changes in Net assets equals ($187,976). This figure was arrived at using the following information: . . Change in inventory for sale (Part X, Line 8 B-A): $985 . . Change in Fixed Assets (Part X, line 10C B-A): $353 . . Change in current liabilities (Part X, Line 26 A-B): ($189,311) . . Change due to rounding: ($3)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c

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