Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,433,999
Up $429,947 (+11%) from 2020
Net Assets
Up$4,410,151
Up $428,474 (+11%) from 2020
Liabilities
Up$23,848
Up $1,473 (+6.6%) from 2020
Revenue
Up$2,922,534
Up $232,535 (+8.6%) from 2020
Expenses
Down$2,494,060
Down $32,727 (-1.3%) from 2020
Net Income
Up$428,474
Up $265,262 (+163%) from 2020
LOCAL LABOR UNION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,446,732 | $3,920,537 | ▲ $473,805 |
| Other Notes and Loans Receivable, Net | $250,000 | $250,000 | → $0 |
| Land, Buildings, and Equipment, Net | $279,378 | $231,413 | ▼ $47,965 |
| Accounts Receivable | $20,670 | $20,930 | ▲ $260 |
| Prepaid Expenses and Deferred Charges | $5,139 | $8,718 | ▲ $3,579 |
| Inventories for Sale or Use | $2,133 | $2,401 | ▲ $268 |
| Total Assets | $4,004,052 | $4,433,999 | ▲ $429,947 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,375 | $23,848 | ▲ $1,473 |
| Total Liabilities | $22,375 | $23,848 | ▲ $1,473 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,981,677 | $4,410,151 | ▲ $428,474 |
| Total Net Assets Fund Balance | $3,981,677 | $4,410,151 | ▲ $428,474 |
| Total Liabilities and Net Assets / Fund Balance | $4,004,052 | $4,433,999 | ▲ $429,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $136,698 | $600,525 | $737,223 |
| Equipment | $57,175 | $193,337 | $250,512 |
| Land | $37,540 | - | $37,540 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Johnson | Business Rep/business Mana | FT | $121,373 | $17,761 | $139,134 |
| Chad Goldschmidt | Business Rep | FT | $118,534 | $17,761 | $136,295 |
| David K Brown | Treasurer | FT | $118,534 | $17,761 | $136,295 |
| Donald Ferrari | Business Rep | FT | $118,534 | $17,761 | $136,295 |
| Steve Smith | Business Rep | FT | $118,534 | $17,761 | $136,295 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,796,538 |
| Other Expenses | $669,297 |
| Grants and Similar Amounts Paid | $28,225 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $807,851 | - | $807,851 |
| Pension Plan Contributions | - | $618,510 | - | $618,510 |
| Other Employee Benefits | - | $301,483 | - | $301,483 |
| All Other Expenses | - | $102,482 | - | $102,482 |
| Payroll Taxes | - | $68,694 | - | $68,694 |
| Depreciation Depletion | - | $47,965 | - | $47,965 |
| Office Expenses | - | $42,766 | - | $42,766 |
| Other Expenses | - | $34,734 | - | $34,734 |
| Insurance | - | $31,467 | - | $31,467 |
| Grants to Domestic Individuals | $28,225 | - | - | $28,225 |
| Fees for Services Accounting | - | $15,550 | - | $15,550 |
| Fees for Services Legal | - | $11,568 | - | $11,568 |
| Advertising | - | $8,173 | - | $8,173 |
| Total Functional Expenses | $28,225 | $2,465,835 | $0 | $2,494,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 reviewed before filing return”
“UPON REQUEST”
“Modified cash basis of accounting”
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 | 22375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOCAL LABOR UNION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8173 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102482 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID K BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6189310500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 ENGINEERS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANITE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| 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 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28225 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19433 |
| IRS990/CYOtherExpensesAmt | 0 | 669297 |
| IRS990/CYOtherRevenueAmt | 0 | 363672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2539429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 428474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1796538 |
| IRS990/CYTotalExpensesAmt | 0 | 2494060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2922534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47965 |
| IRS990/Desc | 0 | DONATIONS AND SCHOLARSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11568 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11568 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/OtherCompensationAmt | 0 | 17761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17761 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD GOLDSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID K BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD FERRARI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 118534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 118534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 118534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 118534 |
| 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/TitleTxt | 0 | BUSINESS REP/BUSINESS MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BUSINESS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28225 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28225 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2922534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31467 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2133 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2401 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19433 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 793862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 231413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1025275 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOCAL LABOR UNION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3981677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4410151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3981677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4410151 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42766 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 301483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 301483 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTH AND WELFARE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE AND LEGAL EX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34734 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 363672 |
| IRS990/OtherRevenueTotalAmt | 0 | 363672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 807851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 807851 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 250000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 250000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68694 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 618510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 618510 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5139 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8718 |
| IRS990/PrincipalOfficerNm | 0 | MARK JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS FEES AND ASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2539429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2539429 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12645 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67622 |
| IRS990/PYOtherExpensesAmt | 0 | 735664 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2622377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1778478 |
| IRS990/PYTotalExpensesAmt | 0 | 2526787 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2689999 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 428474 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3446732 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3920537 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 136698 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 600525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 737223 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 193337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250512 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37540 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 231413 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | POLITICAL DONATIONS TO LOCAL ELECTION CANDIDATES |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEWED BEFORE FILING RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MODIFIED CASH BASIS OF ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4004052 |
| IRS990/TotalAssetsEOYAmt | 0 | 4433999 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4004052 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4433999 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2465835 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28225 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2494060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22375 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23848 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22375 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23848 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3981677 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4410151 |
| IRS990/TotalOtherCompensationAmt | 0 | 88805 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28225 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2539429 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 595509 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2922534 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2922534 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4004052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4433999 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 520 ENGINEER ROAD |
| IRS990/USAddress/CityNm | 0 | GRANITE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID K BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6189310500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATING ENGINEERS LOCAL 520 A B C D |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OEU- |
| ReturnHeader/Filer/EIN | 0 | 370347803 |
| ReturnHeader/Filer/PhoneNum | 0 | 6189310500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 520 ENGINEER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANITE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371206530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHEFFEL BOYLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 EAST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6182778100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA SUHRE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-03T15:57:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.