Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-1355734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$841,630
Down $16,712 (-1.9%) from 2015
Net Assets
Up$703,435
Up $13,471 (+2.0%) from 2015
Liabilities
Down$138,195
Down $30,183 (-18%) from 2015
Revenue
Up$1,757,939
Up $118,314 (+7.2%) from 2015
Expenses
Down$1,744,468
Down $18,407 (-1.0%) from 2015
Net Income
Up$13,471
Up $136,721 (+111%) from 2015
Operation of local union for benefit of its members.
LABOR UNION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $664,835 | $705,360 | ▲ $40,525 |
| Land, Buildings, and Equipment, Net | $172,967 | $115,397 | ▼ $57,570 |
| Other Notes and Loans Receivable, Net | $20,000 | $20,000 | → $0 |
| Investments Other Securities | $500 | $500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $21 | $21 | → $0 |
| Total Assets | $858,342 | $841,630 | ▼ $16,712 |
| Other Assets Total | $19 | $352 | ▲ $333 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $165,401 | $128,529 | ▼ $36,872 |
| Other Liabilities | $2,977 | $9,666 | ▲ $6,689 |
| Total Liabilities | $168,378 | $138,195 | ▼ $30,183 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $689,964 | $703,435 | ▲ $13,471 |
| Total Net Assets Fund Balance | $689,964 | $703,435 | ▲ $13,471 |
| Total Liabilities and Net Assets / Fund Balance | $858,342 | $841,630 | ▼ $16,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $115,397 | $140,438 | $255,835 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Clement | Bus Mang/ Fin. Sec. | FT | $80,032 | $58,184 | $138,216 |
| Scott Nimmo | President | FT | $75,460 | $55,644 | $131,104 |
| Don Potter | Vice President | FT | $69,261 | $51,702 | $120,963 |
| Mark Winkler | Saa | FT | $64,072 | $52,724 | $116,796 |
| Montie Schell | Rec Sec | FT | $65,150 | $49,785 | $114,935 |
| Jerry Cox | Trustee | FT | $53,155 | $49,090 | $102,245 |
| Name | Title |
|---|---|
| Alan Stachurski | Trustee |
| Curtis Harn | Trustee |
| Mike Wojick | Trustee |
| Tom Frazier | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,190,290 |
| Other Expenses | $554,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $739,173 |
| Payments to Affiliates | - | - | - | $270,302 |
| Other Salaries and Wages | - | - | - | $225,186 |
| Pension Plan Contributions | - | - | - | $109,164 |
| Depreciation Depletion | - | - | - | $61,770 |
| Payroll Taxes | - | - | - | $60,041 |
| Other Employee Benefits | - | - | - | $56,726 |
| Travel | - | - | - | $45,528 |
| Office Expenses | - | - | - | $39,453 |
| Insurance | - | - | - | $27,243 |
| Occupancy | - | - | - | $21,343 |
| Fees for Services Accounting | - | - | - | $20,795 |
| All Other Expenses | - | - | - | $12,901 |
| Advertising | - | - | - | $7,718 |
| Interest | - | - | - | $5,053 |
| Conferences and Meetings | - | - | - | $4,388 |
| Other Expenses | - | - | - | $3,948 |
| Total Functional Expenses | $0 | $0 | $0 | $1,744,468 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,744,468 |
| Total Expenses per Audited Statements | $1,744,468 |
| Total Expenses per Form 990 | $1,744,468 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $9,221 |
| Payroll Taxes Withheld | $445 |
“Members pay monthly dues to participate in the local union”
“Members elect the members of the governing body or their delegates.”
“This process is fully detailed in the organization's constitution and bylaws”
“The auditor prepares the form 990 and submits it to financial secretary for review. Upon review, the financial secretary then signs the form and the auditor electronically files the form.”
“UPON REQUEST.”
“The local uses the modified cash basis of accounting”
“The local has no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within twelve months of the reporting date.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LABOR UNION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12901 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE CLEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3094972870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 NE JEFFERSON SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 739173 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4388 |
| 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 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1247 |
| IRS990/CYOtherExpensesAmt | 0 | 554178 |
| IRS990/CYOtherRevenueAmt | 0 | 154594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1602098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1190290 |
| IRS990/CYTotalExpensesAmt | 0 | 1744468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1757939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61770 |
| IRS990/Desc | 0 | OPERATION OF LOCAL UNION FOR BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20795 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 55644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 49785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 58184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 51702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 52724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 49090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT NIMMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONTIE SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE WOJICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURTIS HARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN STACHURSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 80032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 64072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 53155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | REC SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BUS MANG/ FIN. SEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SAA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1757939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27243 |
| IRS990/InterestGrp/TotalAmt | 0 | 5053 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 500 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 500 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 255835 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF LOCAL UNION FOR BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 165401 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 128529 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 689964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 703435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 352 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56726 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | JATC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKET RECOVERY |
| IRS990/OtherExpensesGrp/Desc | 3 | PICKETS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2977 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9666 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF SUPPLIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154314 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 154314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 280 |
| IRS990/OtherRevenueTotalAmt | 0 | 154594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225186 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 270302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60041 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109164 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE CLEMENT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES CHECK-OFF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MARKET RECOVERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1431507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1431507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2927 |
| IRS990/PYOtherExpensesAmt | 0 | 602681 |
| IRS990/PYOtherRevenueAmt | 0 | 115940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1520758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1160194 |
| IRS990/PYTotalExpensesAmt | 0 | 1762875 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1639625 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13471 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 664835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 705360 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1744468 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 115397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 140438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 255835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1757939 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL HAS NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN TWELVE MONTHS OF THE REPORTING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1744468 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9666 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1757939 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1757939 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1744468 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS PAY MONTHLY DUES TO PARTICIPATE IN THE LOCAL UNION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS PROCESS IS FULLY DETAILED IN THE ORGANIZATION'S CONSTITUTION AND BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AUDITOR PREPARES THE FORM 990 AND SUBMITS IT TO FINANCIAL SECRETARY FOR REVIEW. UPON REVIEW, THE FINANCIAL SECRETARY THEN SIGNS THE FORM AND THE AUDITOR ELECTRONICALLY FILES THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE LOCAL USES THE MODIFIED CASH BASIS OF ACCOUNTING |
| 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 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | OPERATIVE PLASTERS AND CEMENT MASONS #18 APPRENTICE AND TRAINING FUND |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TRAINING OF LOCAL MEMBERS |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 62703 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 841630 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 858342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 841630 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1744468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168378 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168378 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 689964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 703435 |
| IRS990/TotalOtherCompensationAmt | 0 | 317129 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1602098 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 407130 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1247 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1756692 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1757939 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 858342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 841630 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 45528 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 689964 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 703435 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 NE JEFFERSON NO 300 |
| IRS990/USAddress/CityNm | 0 | PEORIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE CLEMENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FIN SEC/BUS MGR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3094972870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATIVE PLASTERERS & CEMENT MASONS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 18 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 371355734 |
| ReturnHeader/Filer/PhoneNum | 0 | 3094972870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 NE JEFFERSON NO 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371077733 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROMOLO & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1700 W LUTHY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEORIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3096822001 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.