Civic Intelligence

United Union of Roofers Waterproofers & Allied Workers

EIN 38-2014021 • 501(c)5 • Howell, MI

View Organization Page

Profile

Recruit, Manage and Administer

1451 Old Pinckney RoadHowell, MI 48843

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-0.3%

Higher net margin than 31% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$104,664

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$973,246

Up $36,075 (+3.8%) from 2022

Liabilities

Down

$8,738

Down $4,489 (-34%) from 2022

Net Assets

Up

$964,508

Up $40,564 (+4.4%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$764,135

Up $120,002 (+19%) from 2022

Expenses

Up

$723,571

Up $46,341 (+6.8%) from 2022

Net Income

Up

$40,564

Up $73,661 (+223%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $671,015Liabilities 2011: $223,698Net Assets 2011: $447,3172011Assets 2012: $617,902Liabilities 2012: $109,871Net Assets 2012: $508,0312012Assets 2013: $622,480Liabilities 2013: $101,778Net Assets 2013: $520,7022013Assets 2014: $663,313Liabilities 2014: $91,775Net Assets 2014: $571,5382014Assets 2015: $754,829Liabilities 2015: $99,285Net Assets 2015: $655,5442015Assets 2016: $835,195Liabilities 2016: $77,548Net Assets 2016: $757,6472016Assets 2017: $803,876Liabilities 2017: $7,491Net Assets 2017: $796,3852017Assets 2018: $853,873Liabilities 2018: $8,028Net Assets 2018: $845,8452018Assets 2019: $908,770Liabilities 2019: $7,240Net Assets 2019: $901,5302019Assets 2020: $937,046Liabilities 2020: $7,613Net Assets 2020: $929,4332020Assets 2021: $966,857Liabilities 2021: $9,816Net Assets 2021: $957,0412021Assets 2022: $937,171Liabilities 2022: $13,227Net Assets 2022: $923,9442022Assets 2023: $973,246Liabilities 2023: $8,738Net Assets 2023: $964,5082023

Latest loaded filing

2023

Assets$973,246
Liabilities$8,738
Net Assets$964,508
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $463,399Expenses 2011: $410,690Net Income 2011: $52,7092011Revenue 2012: $503,988Expenses 2012: $443,274Net Income 2012: $60,7142012Revenue 2013: $442,603Expenses 2013: $429,932Net Income 2013: $12,6712013Revenue 2014: $516,670Expenses 2014: $465,834Net Income 2014: $50,8362014Revenue 2015: $575,038Expenses 2015: $491,032Net Income 2015: $84,0062015Revenue 2016: $586,668Expenses 2016: $484,565Net Income 2016: $102,1032016Revenue 2017: $615,976Expenses 2017: $577,238Net Income 2017: $38,7382017Revenue 2018: $608,256Expenses 2018: $571,609Net Income 2018: $36,6472018Revenue 2019: $651,055Expenses 2019: $595,370Net Income 2019: $55,6852019Revenue 2020: $634,877Expenses 2020: $606,974Net Income 2020: $27,9032020Revenue 2021: $644,191Expenses 2021: $616,583Net Income 2021: $27,6082021Revenue 2022: $644,133Expenses 2022: $677,230Net Income 2022: -$33,0972022Revenue 2023: $764,135Expenses 2023: $723,571Net Income 2023: $40,5642023

Latest loaded filing

2023

Revenue$764,135
Expenses$723,571
Net Income$40,564
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.09$9.65$7.64$7.24$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.13$9.24$6.44$6.77$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.10$9.57$6.44$6.17$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.08$9.29$6.35$6.07$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.07$9.02$6.51$5.95$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.08$8.46$6.08$5.72$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.07$7.96$6.16$5.77$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.78$7.58$5.87$4.85$1.02
2015Summary only. Only limited summary data is available for this year.$7.55$0.99$6.56$5.75$4.91$0.84
2014Summary only. Only limited summary data is available for this year.$6.63$0.92$5.72$5.17$4.66$0.51
2013Summary only. Only limited summary data is available for this year.$6.22$1.02$5.21$4.43$4.30$0.13
2012Summary only. Only limited summary data is available for this year.$6.18$1.10$5.08$5.04$4.43$0.61
2011Summary only. Only limited summary data is available for this year.$6.71$2.24$4.47$4.63$4.11$0.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2021
Return Version
2021v4.1
Gross Receipts
$644,191
Mission and Program Overview

Mission

Recruit, Manage and Administer a Union Local on behalf of collectively bargained union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$929,433$957,041▲ $27,608
Cash and Non-Interest-Bearing Accounts$477,163$523,417▲ $46,254
Savings and Temporary Cash Investments$249,983$250,020▲ $37
Land, Buildings, and Equipment, Net$209,900$193,420▼ $16,480
Accounts Receivable$0$0→ $0
Total Assets$937,046$966,857▲ $29,811
Liabilities
Other Liabilities$7,613$9,816▲ $2,203
Total Liabilities$7,613$9,816▲ $2,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$929,433$957,041▲ $27,608
Total Liabilities and Net Assets / Fund Balance$937,046$966,857▲ $29,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,643$169,765$306,408
Equipment$56,777$83,057$139,834
Other Land Buildings$0$44,886$44,886
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WoodwardBusiness ManagerFT$84,302$84,302
Charles RamseyRecording SecretaryFT$54,293$54,293
Nick BosworthTrustee-$1,064$1,064
Cletus SkalmowskiVice President-$346$346
Javier ArceSergeant of Arms-$345$345

Board Members and Trustees

NameTitle
Paul LauthPresident
David FountainTrustee
Enrique GarciaTrustee
Kenneth AdkinsTrustee
David Fountain-
Kenneth Adkins-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$580,828
Investment Income
$225
Other Revenue
$63,138
Change in Net Assets
$27,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,979
Salaries, Compensation, and Employee Benefits$293,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,350$0$0$140,350
Other Employee Benefits$57,367$0$0$57,367
Advertising$44,101$0$0$44,101
Pension Plan Contributions$41,733$0$0$41,733
Other Salaries and Wages$39,172$0$0$39,172
Travel$26,758$0$0$26,758
All Other Expenses$19,817$0$0$19,817
Depreciation Depletion$16,480$0$0$16,480
Payroll Taxes$14,982$0$0$14,982
Office Expenses$13,646$0$0$13,646
Insurance$6,101$0$0$6,101
Fees for Services Accounting$4,700$0$0$4,700
Other Expenses$2,971$0$0$2,971
Conferences and Meetings$1,187$0$0$1,187
Total Functional Expenses$616,583$0$0$616,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued fringe benefits$7,774
Union vacation and dues withheld$1,889
Accrued payroll taxes$153
Payroll withholding taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ROOFER'S UNION LOCAL #70
EIN
38-2014021
Phone
5175486554
Address
1451 OLD PINCKNEY ROAD, HOWELL, MI 48843

Signing Officer

Name
Mark D Woodward
Title
Business Manager/Financial Secretar
Phone
5175486554
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Woodward
Formed
1946
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Wrubel Wesley & Company Cpas
Address
100 East Big Beaver suite 330, TROY, MI 48083
Preparer
Douglas M Wesley CPA
Phone
2488550337
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After completion of Form 990 by the Local's C.P.A.”

Pt VI, Line 11B

“it is reviewed by the local's trustees before signing.”

Raw XML AppendixShowing 400 of 444 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Recruit, Manage and Administer a Union Local on behalf of collectively bargained union members.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt044101
IRS990/AdvertisingGrp/TotalAmt044101
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019817
IRS990/AllOtherExpensesGrp/TotalAmt019817
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mark Woodward
IRS990/BooksInCareOfDetail/PhoneNum05175486554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01451 Old Pinckney Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Howell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048843
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0477163
IRS990/CashNonInterestBearingGrp/EOYAmt0523417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140350
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01187
IRS990/ConferencesMeetingsGrp/TotalAmt01187
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0225
IRS990/CYOtherExpensesAmt0322979
IRS990/CYOtherRevenueAmt063138
IRS990/CYProgramServiceRevenueAmt0580828
IRS990/CYRevenuesLessExpensesAmt027608
IRS990/CYSalariesCompEmpBnftPaidAmt0293604
IRS990/CYTotalExpensesAmt0616583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0644191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016480
IRS990/DepreciationDepletionGrp/TotalAmt016480
IRS990/Desc0Representation and organizing of union members
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0616583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04700
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm2Cletus Skalmowski
IRS990/Form990PartVIISectionAGrp/PersonNm3David Fountain
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Lauth
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenneth Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Nick Bosworth
IRS990/Form990PartVIISectionAGrp/PersonNm7Javier Arce
IRS990/Form990PartVIISectionAGrp/PersonNm8Enrique Garcia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sergeant of Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0644191
IRS990/GrossRentsGrp/RealAmt028800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06101
IRS990/InsuranceGrp/TotalAmt06101
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193420
IRS990/LandBldgEquipCostOrOtherBssAmt0491128
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Recruit, Manage and Administer a Union Local on behalf of collectively bargained union members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0929433
IRS990/NetAssetsOrFundBalancesEOYAmt0957041
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013646
IRS990/OfficeExpensesGrp/TotalAmt013646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057367
IRS990/OtherExpensesGrp/Desc0Per Capita
IRS990/OtherExpensesGrp/Desc1Building repairs
IRS990/OtherExpensesGrp/Desc2Phone
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0174534
IRS990/OtherExpensesGrp/ProgramServicesAmt15002
IRS990/OtherExpensesGrp/ProgramServicesAmt27682
IRS990/OtherExpensesGrp/ProgramServicesAmt32971
IRS990/OtherExpensesGrp/TotalAmt0174534
IRS990/OtherExpensesGrp/TotalAmt15002
IRS990/OtherExpensesGrp/TotalAmt27682
IRS990/OtherExpensesGrp/TotalAmt32971
IRS990/OtherLiabilitiesGrp/BOYAmt07613
IRS990/OtherLiabilitiesGrp/EOYAmt09816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursement of expenses
IRS990/OtherRevenueMiscGrp/Desc1Employee Retention Credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010911
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123427
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt034338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039172
IRS990/OtherSalariesAndWagesGrp/TotalAmt039172
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014982
IRS990/PayrollTaxesGrp/TotalAmt014982
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041733
IRS990/PensionPlanContributionsGrp/TotalAmt041733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Woodward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Members union dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580828
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0684
IRS990/PYOtherExpensesAmt0312527
IRS990/PYOtherRevenueAmt049778
IRS990/PYProgramServiceRevenueAmt0584415
IRS990/PYRevenuesLessExpensesAmt027903
IRS990/PYSalariesCompEmpBnftPaidAmt0294447
IRS990/PYTotalExpensesAmt0606974
IRS990/PYTotalRevenueAmt0634877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027608
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0644191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0929433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0957041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306408
IRS990ScheduleD/EquipmentGrp/BookValueAmt056777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139834
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll withholding taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Union vacation and dues withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued fringe benefits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193420
IRS990ScheduleD/TotalLiabilityAmt09816
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Fountain
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kenneth Adkins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After completion of Form 990 by the Local's C.P.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1it is reviewed by the local's trustees before signing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0937046
IRS990/TotalAssetsEOYAmt0966857
IRS990/TotalAssetsGrp/BOYAmt0937046
IRS990/TotalAssetsGrp/EOYAmt0966857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07613
IRS990/TotalLiabilitiesEOYAmt09816
IRS990/TotalLiabilitiesGrp/BOYAmt07613
IRS990/TotalLiabilitiesGrp/EOYAmt09816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0616583
IRS990/TotalProgramServiceRevenueAmt0580828
IRS990/TotalReportableCompFromOrgAmt0140350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt026758
IRS990/TravelGrp/TotalAmt026758
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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