Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$795,365
Down $11,543 (-1.4%) from 2015
Net Assets
Down$785,193
Down $9,556 (-1.2%) from 2015
Liabilities
Down$10,172
Down $1,987 (-16%) from 2015
Revenue
Down$410,686
Down $68,450 (-14%) from 2015
Expenses
Up$395,004
Up $19,893 (+5.3%) from 2015
Net Income
Down$15,682
Down $88,343 (-85%) from 2015
To provide training and education to members of the ibb local lodge no. One.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $794,749 | $785,193 | ▼ $9,556 |
| Investments in Publicly Traded Securities | $731,049 | $751,253 | ▲ $20,204 |
| Accounts Receivable | $51,784 | $25,063 | ▼ $26,721 |
| Land, Buildings, and Equipment, Net | $17,407 | $11,523 | ▼ $5,884 |
| Cash and Non-Interest-Bearing Accounts | $2,344 | $3,837 | ▲ $1,493 |
| Prepaid Expenses and Deferred Charges | $2,934 | $2,659 | ▼ $275 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $806,908 | $795,365 | ▼ $11,543 |
| Other Assets Total | $1,390 | $1,030 | ▼ $360 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,159 | $10,172 | ▼ $1,987 |
| Total Liabilities | $12,159 | $10,172 | ▼ $1,987 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $794,749 | $785,193 | ▼ $9,556 |
| Total Liabilities and Net Assets / Fund Balance | $806,908 | $795,365 | ▼ $11,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,196 | $252,966 | $256,162 |
| Equipment | $4,656 | $139,253 | $143,909 |
| Other Land Buildings | $3,671 | $14,308 | $17,979 |
| Name | Title |
|---|---|
| Ed Hoveke | Employer Trustee |
| Joseph Reynolds | Employer Trustee |
| Robert C Gabrysiak | Employer Trustee |
| John Riel | Union Trustee |
| John Skermont | Union Trustee |
| Justin Gustafson | Union Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $325,422 |
| Salaries, Compensation, and Employee Benefits | $69,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $64,501 |
| Other Expenses | - | - | - | $20,268 |
| Fees for Services Accounting | - | - | - | $13,676 |
| All Other Expenses | - | - | - | $9,076 |
| Depreciation Depletion | - | - | - | $8,412 |
| Payroll Taxes | - | - | - | $5,081 |
| Insurance | - | - | - | $3,750 |
| Office Expenses | - | - | - | $3,518 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $3,280 |
| Fees for Services Legal | - | - | - | $3,000 |
| Information Technology | - | - | - | $2,239 |
| Occupancy | - | - | - | $1,219 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | - | - | $632 |
| Total Functional Expenses | $0 | $0 | $0 | $395,004 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $395,004 |
| Expenses per Audited Statements | $333,275 |
| Total Expenses per Audited Statements | $333,275 |
| Expenses Not Reported on Financial Statements | $61,729 |
| Other Expense Adjustments | $58,449 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no subcommittees with authority to act on behalf of the board of trustees.”
“John f. Erickson, the plan administrator, has the authority to review and approve the form 990 for filing. The form 990 is also reviewed by one labor and one management trustee prior to filing the form 990. The board of trustees is provided a copy after filing has occurred.”
“There are no compensated officers or key employees of the plan.”
“The organization makes its form 990 available to the public upon request. Governing documents and internal policies are not made available to the public.”
“John f. Erickson, the plan administrator, is responsible for the oversight of the audit. The board of trustees selects and approves the independent auditor.”
“Accounting principles generally accepted in the united states of america require the plan administrator to evaluate tax positions taken by the plan and recognize a tax liability for any uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. The trustees believe the plan is no longer subject to income tax examinations prior to 2013.”
“Reimbursed shared expenses 58,449.”
“Reimbursed shared expenses 58,449.”
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 | 12159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25063 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING AND EDUCATION TO MEMBERS OF THE IBB LOCAL LODGE NO. ONE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JF ERICKSON & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305848588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 KESLINGER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GENEVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44716 |
| IRS990/CYOtherExpensesAmt | 0 | 325422 |
| IRS990/CYOtherRevenueAmt | 0 | 63113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 302857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69582 |
| IRS990/CYTotalExpensesAmt | 0 | 395004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 410686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8412 |
| IRS990/Desc | 0 | TO PROVIDE TRAINING AND EDUCATION TO MEMBERS OF THE IBB LOCAL LODGE NO. ONE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13676 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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/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/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/PersonNm | 0 | JOSEPH REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED HOVEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT C GABRYSIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SKERMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN RIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN GUSTAFSON |
| 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/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/TitleTxt | 0 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNION TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30294 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2498359 |
| IRS990/GrossReceiptsAmt | 0 | 2878751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14422 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 731049 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 751253 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 406527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 418050 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2468065 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING AND EDUCATION TO MEMBERS OF THE IBB LOCAL LODGE NO. ONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 794749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 785193 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30294 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25238 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3518 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1390 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1030 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMON ADMINSTRATIVE EX |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTORS FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING EXPENSES - INS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20268 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED SHARED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58449 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58449 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4664 |
| IRS990/OtherRevenueTotalAmt | 0 | 63113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64501 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5081 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2934 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2659 |
| IRS990/PrincipalOfficerNm | 0 | JOHN RIEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS FROM OTHER TRAININ |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40590 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 632 |
| IRS990/PYOtherExpensesAmt | 0 | 310412 |
| IRS990/PYOtherRevenueAmt | 0 | 54354 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 384192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64699 |
| IRS990/PYTotalExpensesAmt | 0 | 375111 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 479136 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 794749 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 785193 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4656 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143909 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 61729 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 333275 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3280 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 252966 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 256162 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -25238 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 58449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17979 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 58449 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -25238 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 61729 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 348957 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN ADMINISTRATOR TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUSTEES BELIEVE THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSED SHARED EXPENSES 58,449. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REIMBURSED SHARED EXPENSES 58,449. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11523 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 395004 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 410686 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 323719 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 333275 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOHN F. ERICKSON, THE PLAN ADMINISTRATOR, HAS THE AUTHORITY TO REVIEW AND APPROVE THE FORM 990 FOR FILING. THE FORM 990 IS ALSO REVIEWED BY ONE LABOR AND ONE MANAGEMENT TRUSTEE PRIOR TO FILING THE FORM 990. THE BOARD OF TRUSTEES IS PROVIDED A COPY AFTER FILING HAS OCCURRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JOHN F. ERICKSON, THE PLAN ADMINISTRATOR, IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE BOARD OF TRUSTEES SELECTS AND APPROVES THE INDEPENDENT AUDITOR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 2C: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.