Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-0512156
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$262,185
Down $25,322 (-8.8%) from 2015
Net Assets
Down$245,054
Down $39,756 (-14%) from 2015
Liabilities
Up$17,131
Up $14,434 (+535%) from 2015
Revenue
Down$903,042
Down $3,980 (-0.4%) from 2015
Expenses
Up$942,798
Up $3,119 (+0.3%) from 2015
Net Income
Down-$39,756
Down $7,099 (-22%) from 2015
Not-for-profit labor organization promoting the international fraternal association
Not for profit labor organization that promotes the international fraternal association
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $210,115 | $186,579 | ▼ $23,536 |
| Cash and Non-Interest-Bearing Accounts | $30,254 | $40,842 | ▲ $10,588 |
| Land, Buildings, and Equipment, Net | $33,402 | $21,028 | ▼ $12,374 |
| Total Assets | $287,507 | $262,185 | ▼ $25,322 |
| Other Assets Total | $13,736 | $13,736 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $14,601 | ▲ $14,601 |
| Accounts Payable and Accrued Expenses | $2,697 | $2,530 | ▼ $167 |
| Total Liabilities | $2,697 | $17,131 | ▲ $14,434 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $284,810 | $245,054 | ▼ $39,756 |
| Total Liabilities and Net Assets / Fund Balance | $287,507 | $262,185 | ▼ $25,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $1,190 | - |
| Equipment | $21,028 | $66,617 | - |
| Other Assets Org | $10,736 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert D Miller | Executive Board | FT | $80,876 | $67,103 | $147,979 |
| William J Comstock | Bus Mgr & Fin Secty | FT | $77,661 | $65,997 | $143,658 |
| Paul J Eichhorn | Organizer | FT | $71,995 | $65,034 | $137,029 |
| Joseph M Genusa | Trustee | - | $1,113 | - | $1,113 |
| David Gamber | President | - | $969 | - | $969 |
| Jeffrey Steidinger | Vice President | - | $651 | - | $651 |
| Jeffrey Leroy | Trustee | - | $581 | - | $581 |
| Robert J Mcgrath | Trustee | - | $386 | - | $386 |
| Steven J Overholt | Executive Board | - | $377 | - | $377 |
| Kenneth Steiger | Executive Board | - | $343 | - | $343 |
| Matthew Wroblewski | Executive Board | - | $343 | - | $343 |
| George L Andrae | Warden | - | $196 | - | $196 |
| Chad E Kellem | Trustee | - | $143 | - | $143 |
| James Almasy | Trustee | - | $143 | - | $143 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $555,002 |
| Other Expenses | $151,036 |
| Grants and Similar Amounts Paid | $4,995 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $228,011 | $7,766 | - | $235,777 |
| Benefits to Members | $231,765 | - | - | $231,765 |
| Pension Plan Contributions | $165,532 | - | - | $165,532 |
| Other Employee Benefits | $74,274 | - | - | $74,274 |
| Other Salaries and Wages | $42,357 | $14,098 | - | $56,455 |
| Office Expenses | $13,860 | $33,938 | - | $47,798 |
| Advertising | $46,142 | - | - | $46,142 |
| Payroll Taxes | $21,239 | $1,725 | - | $22,964 |
| Depreciation Depletion | $12,374 | - | - | $12,374 |
| Insurance | $6,734 | $4,489 | - | $11,223 |
| Conferences and Meetings | $8,338 | - | - | $8,338 |
| Fees for Services Accounting | - | $7,195 | - | $7,195 |
| Travel | $6,114 | - | - | $6,114 |
| Occupancy | $5,478 | - | - | $5,478 |
| Grants to Domestic Orgs | $4,995 | - | - | $4,995 |
| Fees for Services Legal | - | $749 | - | $749 |
| Other Expenses | $44 | $1,211 | - | $44 |
| Total Functional Expenses | $871,627 | $71,171 | $0 | $942,798 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $942,798 |
| Total Expenses per Audited Statements | $942,798 |
| Total Expenses per Form 990 | $942,798 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Proceeds-to Repair Hail Damage | $14,601 |
“The organization has individual members who pay monthly dues.”
“General members elect board members in a general election every 3 years. Board members serve 3 year terms.”
“Members vote on executive board recommenations in monthly general membership meetings. Recommendations pass with majority approval.”
“Business manager reviews return before signing.”
“Information is available for public inspetion by written request.”
“The local union has modified the cash basis of accounting to record the accrual of payroll related to tax liabilities and depreciation expense. It also has recorded as deferred revenue insurance proceeds for hail damage that was repaired in 2017 that will be used to offset the expense of having the repairs done.”
“The executive board is responsible for the oversight of the audit.”
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 | 2697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NOT FOR PROFIT LABOR ORGANIZATION THAT PROMOTES THE INTERNATIONAL FRATERNAL ASSOCIATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46142 |
| IRS990/AllOtherContributionsAmt | 0 | 66997 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 231765 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 231765 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM COMSTOCK (309) 682-5677 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096825677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 840 W BIRCHWOOD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30254 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 228011 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235777 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8338 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8338 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 231765 |
| IRS990/CYContributionsGrantsAmt | 0 | 900284 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4995 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1528 |
| IRS990/CYOtherExpensesAmt | 0 | 151036 |
| IRS990/CYOtherRevenueAmt | 0 | 1230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 555002 |
| IRS990/CYTotalExpensesAmt | 0 | 942798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 903042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12374 |
| IRS990/Desc | 0 | LOCAL CHAPTER OF INTERNATIONAL LABOR ORGANIZATION SERVING 613 MEMBERS AS OF FISCAL YEAR-END. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 871627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7195 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 749 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 65997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 65034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 67103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH M GENUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW WROBLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD E KELLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY LEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT J MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE L ANDRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM J COMSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES ALMASY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL J EICHHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID GAMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT D MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN J OVERHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH STEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY STEIDINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 77661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 71995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 80876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 651 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUS MGR & FIN SECTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4995 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4995 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 903042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88835 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 833287 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NOT-FOR-PROFIT LABOR ORGANIZATION PROMOTING THE INTERNATIONAL FRATERNAL ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 245054 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47798 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13736 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13736 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74274 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPRENTICESHIP FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14601 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1230 |
| IRS990/OtherRevenueTotalAmt | 0 | 1230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56455 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22964 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 165532 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 165532 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM COMSTOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 236990 |
| IRS990/PYContributionsGrantsAmt | 0 | 904750 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 957 |
| IRS990/PYOtherExpensesAmt | 0 | 137092 |
| IRS990/PYOtherRevenueAmt | 0 | 1315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556597 |
| IRS990/PYTotalExpensesAmt | 0 | 939679 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 907022 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39756 |
| 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 |
| IRS990/RevenueAmt | 0 | 903042 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210115 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186579 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66617 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 87645 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 942798 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BUILDING TRADES PARTNERS FOR DEVELOPMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE PROCEEDS-TO REPAIR HAIL DAMAGE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 903042 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21028 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 942798 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14601 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 903042 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 903042 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 942798 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS INDIVIDUAL MEMBERS WHO PAY MONTHLY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GENERAL MEMBERS ELECT BOARD MEMBERS IN A GENERAL ELECTION EVERY 3 YEARS. BOARD MEMBERS SERVE 3 YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE ON EXECUTIVE BOARD RECOMMENATIONS IN MONTHLY GENERAL MEMBERSHIP MEETINGS. RECOMMENDATIONS PASS WITH MAJORITY APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUSINESS MANAGER REVIEWS RETURN BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS AVAILABLE FOR PUBLIC INSPETION BY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE LOCAL UNION HAS MODIFIED THE CASH BASIS OF ACCOUNTING TO RECORD THE ACCRUAL OF PAYROLL RELATED TO TAX LIABILITIES AND DEPRECIATION EXPENSE. IT ALSO HAS RECORDED AS DEFERRED REVENUE INSURANCE PROCEEDS FOR HAIL DAMAGE THAT WAS REPAIRED IN 2017 THAT WILL BE USED TO OFFSET THE EXPENSE OF HAVING THE REPAIRS DONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. |
| 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 C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 287507 |
| IRS990/TotalAssetsEOYAmt | 0 | 262185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 287507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 262185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 900284 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71171 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 871627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 942798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2697 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17131 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2697 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17131 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 284810 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 245054 |
| IRS990/TotalOtherCompensationAmt | 0 | 198134 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 871627 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 235777 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1528 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1230 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 903042 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 287507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 262185 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6114 |
| IRS990/TravelGrp/TotalAmt | 0 | 6114 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 840 W BIRCHWOOD |
| IRS990/USAddress/CityNm | 0 | MORTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61550 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://SMW1.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM COMSTOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3096825677 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEET METAL WORKERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION LOCAL UNION #1 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEE |
| ReturnHeader/Filer/EIN | 0 | 370512156 |
| ReturnHeader/Filer/PhoneNum | 0 | 3096825677 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 840 W BIRCHWOOD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61550 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E3D9D9B2E3BE49C6CA3C6E216458D9DDF26783FC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B99680A472369F3E507A09D89F22BBF291E8E408 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.