Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-0447914
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$2,443,490
Up $178,791 (+7.9%) from 2015
Net Assets
Up$1,727,758
Up $203,500 (+13%) from 2015
Liabilities
Down$715,732
Down $24,709 (-3.3%) from 2015
Revenue
Down$2,260,050
Down $8,778 (-0.4%) from 2015
Expenses
Down$1,979,546
Down $115,376 (-5.5%) from 2015
Net Income
Up$280,504
Up $106,598 (+61%) from 2015
Organize and provide representation to covered union members including negotiating wages, benefits, working hours, and other working terms and conditions.
Provide representational services to covered union members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,047,834 | $991,463 | ▼ $56,371 |
| Savings and Temporary Cash Investments | $895,236 | $915,534 | ▲ $20,298 |
| Investments in Publicly Traded Securities | $320,793 | $535,048 | ▲ $214,255 |
| Cash and Non-Interest-Bearing Accounts | $836 | $1,445 | ▲ $609 |
| Total Assets | $2,264,699 | $2,443,490 | ▲ $178,791 |
| Liabilities | |||
| Other Liabilities | $740,424 | $715,732 | ▼ $24,692 |
| Accounts Payable and Accrued Expenses | $17 | $0 | ▼ $17 |
| Total Liabilities | $740,441 | $715,732 | ▼ $24,709 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,524,258 | $1,727,758 | ▲ $203,500 |
| Total Net Assets Fund Balance | $1,524,258 | $1,727,758 | ▲ $203,500 |
| Total Liabilities and Net Assets / Fund Balance | $2,264,699 | $2,443,490 | ▲ $178,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $832,908 | $101,076 | $933,984 |
| Equipment | $61,886 | $88,419 | $150,305 |
| Land | $96,669 | - | $96,669 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith L Linderer | Business Manager | FT | $135,346 | $15,713 | $151,059 |
| Eric M Mooshegian | Business Representative | FT | $140,290 | - | $140,290 |
| Douglas S Williams | Business Representative | FT | $122,932 | - | $122,932 |
| David G Bahr | Treasurer | - | $14,547 | - | $14,547 |
| Lynden C Sherman | Vice President | - | $10,315 | - | $10,315 |
| Steven D Mooney | President | - | $5,313 | - | $5,313 |
| Darryl M Byrd | Financial Secretary | - | $4,139 | - | $4,139 |
| Gregory a Glass | Trustee | - | $2,797 | - | $2,797 |
| Glen R Tolan | Recording Secretary | - | $2,750 | - | $2,750 |
| Bryant a Wooten | Trustee | - | $1,901 | - | $1,901 |
| Jeffrey Lewis | Trustee | - | $1,636 | - | $1,636 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,119,369 |
| Other Expenses | $860,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $690,368 |
| Payments to Affiliates | - | - | - | $416,868 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $194,457 |
| Pension Plan Contributions | - | - | - | $87,053 |
| Other Employee Benefits | - | - | - | $84,915 |
| Payroll Taxes | - | - | - | $62,576 |
| Fees for Services Legal | - | - | - | $60,135 |
| Depreciation Depletion | - | - | - | $55,013 |
| Advertising | - | - | - | $47,397 |
| Travel | - | - | - | $46,401 |
| All Other Expenses | - | - | - | $44,404 |
| Office Expenses | - | - | - | $33,708 |
| Interest | - | - | - | $30,180 |
| Insurance | - | - | - | $20,997 |
| Fees for Services Other | - | - | - | $17,492 |
| Other Expenses | - | - | - | $14,797 |
| Conferences and Meetings | - | - | - | $7,842 |
| Fees for Services Accounting | - | - | - | $5,070 |
| Occupancy | - | - | - | $2,337 |
| Total Functional Expenses | $0 | $0 | $0 | $1,979,546 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,979,545 |
| Expenses per Audited Statements | $1,951,047 |
| Total Expenses per Audited Statements | $1,951,047 |
| Expenses Not Reported on Financial Statements | $28,498 |
| Other Expense Adjustments | $28,498 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $715,732 |
“Union members nominate and elect the officers and governing body of the organization. Financial reports and significant decisions of the governing body are presented to the membership for approval.”
“Executive board members are elected by the general membership every three years.”
“All decisions are presented to the membership for approval.”
“The form 990, which is prepared by the outside accountants, is reviewed by the business manager prior to filing the return.”
“Officers' compensation is set in accordance with guidelines established by the operating engineers international union. Compensation increases are reviewed by the executive board.”
“All governing documents are available to the public upon request.”
“Net unrealized gains (losses) on investments -77,004.”
“The business manager and the executive board assumes responsibility for the selection, oversight and retention of the independent accountants. This practice is consistent with prior years.”
“The local considers fasb accounting standards codification topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The local has no material uncertain tax positions to be disclosed in the financial statements.”
“Reimbursed expenses 28,498.”
“Reimbursed expenses 28,498.”
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 | 17 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE REPRESENTATIONAL SERVICES TO COVERED UNION MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44404 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEITH LINDERER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148651300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11000 LIN VALLE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194457 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7842 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110791 |
| IRS990/CYOtherExpensesAmt | 0 | 860177 |
| IRS990/CYOtherRevenueAmt | 0 | 29114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2120145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 280504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1119369 |
| IRS990/CYTotalExpensesAmt | 0 | 1979546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2260050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55013 |
| IRS990/Desc | 0 | ORGANIZE AND PROVIDE REPRESENTATION TO COVERED UNION MEMBERS INCLUDING NEGOTIATING WAGES, BENEFITS, WORKING HOURS, AND OTHER WORKING TERMS AND CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5070 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60135 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17492 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY A GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYANT A WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN D MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNDEN C SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLEN R TOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRYL M BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID G BAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH L LINDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC M MOOSHEGIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS S WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 14547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 151059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 140290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122932 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUSINESS REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BUSINESS REPRESENTATIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 100228 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 342051 |
| IRS990/GrossReceiptsAmt | 0 | 2501873 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20997 |
| IRS990/InterestGrp/TotalAmt | 0 | 30180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 320793 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 535048 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1047834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 991463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1180958 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 241823 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZE AND PROVIDE REPRESENTATION TO COVERED UNION MEMBERS INCLUDING NEGOTIATING WAGES, BENEFITS, WORKING HOURS, AND OTHER WORKING TERMS AND CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1524258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1727758 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100228 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100228 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33708 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -77004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84915 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14797 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 740424 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 715732 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 301 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 301 |
| IRS990/OtherRevenueTotalAmt | 0 | 28799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 690368 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 416868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62576 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87053 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEITH LINDERER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER UNION DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2120145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2120145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6756 |
| IRS990/PYOtherExpensesAmt | 0 | 861728 |
| IRS990/PYOtherRevenueAmt | 0 | 93131 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2168941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1233194 |
| IRS990/PYTotalExpensesAmt | 0 | 2094922 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2268828 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 280504 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 915534 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 832908 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 101076 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 933984 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61886 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88419 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150305 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 28498 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1951047 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 96669 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -77004 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 28498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 715732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 28498 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -77004 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 28498 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2231552 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL CONSIDERS FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE LOCAL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSED EXPENSES 28,498. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REIMBURSED EXPENSES 28,498. |
| 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: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1951047 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15713 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNION MEMBERS NOMINATE AND ELECT THE OFFICERS AND GOVERNING BODY OF THE ORGANIZATION. FINANCIAL REPORTS AND SIGNIFICANT DECISIONS OF THE GOVERNING BODY ARE PRESENTED TO THE MEMBERSHIP FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP EVERY THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS ARE PRESENTED TO THE MEMBERSHIP FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990, WHICH IS PREPARED BY THE OUTSIDE ACCOUNTANTS, IS REVIEWED BY THE BUSINESS MANAGER PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS' COMPENSATION IS SET IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE OPERATING ENGINEERS INTERNATIONAL UNION. COMPENSATION INCREASES ARE REVIEWED BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS -77,004. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BUSINESS MANAGER AND THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE SELECTION, OVERSIGHT AND RETENTION OF THE INDEPENDENT ACCOUNTANTS. THIS PRACTICE IS CONSISTENT WITH PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2443490 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 715732 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2443490 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1727758 |
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| IRS990/USAddress/CityNm | 0 | ST LOUIS |
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| IRS990/USAddress/ZIPCd | 0 | 63123 |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OEU-148 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OPERATING ENGINEERS LOCAL NO 148 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OEU- |
| ReturnHeader/Filer/EIN | 0 | 370447914 |
| ReturnHeader/Filer/PhoneNum | 0 | 3148651300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11000 LIN VALLE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63123 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EB69E7ABEDCE3BAB7D05E338D74E1C5405CBB6D3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-11 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.