Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,004,052
No earlier filing loaded for comparison.
Net Assets
$3,981,677
No earlier filing loaded for comparison.
Liabilities
$22,375
No earlier filing loaded for comparison.
Revenue
$2,689,999
No earlier filing loaded for comparison.
Expenses
$2,526,787
No earlier filing loaded for comparison.
Net Income
$163,212
No earlier filing loaded for comparison.
LOCAL LABOR UNION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,325,945 | $3,446,732 | ▲ $120,787 |
| Land, Buildings, and Equipment, Net | $236,620 | $279,378 | ▲ $42,758 |
| Other Notes and Loans Receivable, Net | $250,000 | $250,000 | → $0 |
| Accounts Receivable | $20,144 | $20,670 | ▲ $526 |
| Prepaid Expenses and Deferred Charges | $5,861 | $5,139 | ▼ $722 |
| Inventories for Sale or Use | $2,559 | $2,133 | ▼ $426 |
| Total Assets | $3,841,129 | $4,004,052 | ▲ $162,923 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,664 | $22,375 | ▼ $289 |
| Total Liabilities | $22,664 | $22,375 | ▼ $289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,615,361 | $3,751,941 | ▲ $136,580 |
| Net Assets With Donor Restrictions | $203,104 | $229,736 | ▲ $26,632 |
| Total Net Assets Fund Balance | $3,818,465 | $3,981,677 | ▲ $163,212 |
| Total Liabilities and Net Assets / Fund Balance | $3,841,129 | $4,004,052 | ▲ $162,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $150,067 | $587,156 | $737,223 |
| Equipment | $91,771 | $158,741 | $250,512 |
| Land | $37,540 | - | $37,540 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Johnson | Business Rep/business Mana | FT | $118,569 | $17,624 | $136,193 |
| Chad Goldschmidt | Business Rep | FT | $115,730 | $17,624 | $133,354 |
| David K Brown | Treasurer | FT | $115,730 | $17,624 | $133,354 |
| Donald Ferrari | Business Rep | FT | $115,730 | $17,624 | $133,354 |
| Steve Smith | Business Rep | FT | $115,730 | $17,624 | $133,354 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,778,478 |
| Other Expenses | $735,664 |
| Grants and Similar Amounts Paid | $12,645 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $794,523 | - | $794,523 |
| Pension Plan Contributions | - | $613,181 | - | $613,181 |
| Other Employee Benefits | - | $303,320 | - | $303,320 |
| All Other Expenses | - | $152,490 | - | $152,490 |
| Payroll Taxes | - | $67,454 | - | $67,454 |
| Office Expenses | - | $59,993 | - | $59,993 |
| Depreciation Depletion | - | $45,934 | - | $45,934 |
| Other Expenses | - | $34,570 | - | $34,570 |
| Insurance | - | $27,617 | - | $27,617 |
| Fees for Services Legal | - | $19,648 | - | $19,648 |
| Fees for Services Accounting | - | $14,225 | - | $14,225 |
| Grants to Domestic Individuals | $12,645 | - | - | $12,645 |
| Advertising | - | $6,535 | - | $6,535 |
| Total Functional Expenses | $12,645 | $2,514,142 | $0 | $2,526,787 |
| 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 | 22664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20144 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOCAL LABOR UNION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152490 |
| 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 | 12645 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67622 |
| IRS990/CYOtherExpensesAmt | 0 | 735664 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2622377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1778478 |
| IRS990/CYTotalExpensesAmt | 0 | 2526787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2689999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45934 |
| IRS990/Desc | 0 | DONATIONS AND SCHOLARSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 203104 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 229736 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19648 |
| 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 | 17624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17624 |
| 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 | 118569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 115730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115730 |
| 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/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11069 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12645 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12645 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15579 |
| IRS990/GrossReceiptsAmt | 0 | 2694509 |
| 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 | 27617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27617 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2559 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2133 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56553 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 745897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1025275 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4510 |
| 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 | 3818465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3981677 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11069 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11069 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3615361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3751941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59993 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 303320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303320 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTH AND WELFARE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE AND LEGAL EX |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 257845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 58237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58237 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34570 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 794523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 794523 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 250000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 250000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67454 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 613181 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 613181 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5139 |
| 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 | 2622377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2622377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39310 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64185 |
| IRS990/PYOtherExpensesAmt | 0 | 825743 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2378022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1706606 |
| IRS990/PYTotalExpensesAmt | 0 | 2571659 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2442207 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163212 |
| 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 | 3325945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3446732 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 150067 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 587156 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 737223 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250512 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37540 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279378 |
| 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 | 3841129 |
| IRS990/TotalAssetsEOYAmt | 0 | 4004052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3841129 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4004052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2514142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2526787 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22664 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22375 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22664 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22375 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3818465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3981677 |
| IRS990/TotalOtherCompensationAmt | 0 | 88120 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2622377 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 581489 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11069 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2678930 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2689999 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3841129 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4004052 |
| 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/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID K BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6189310500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-11 |
| 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 | 2021-06-14T12:35:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.