Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-2530216
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 66.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$1,456,779
Down $111,339 (-7.1%) from 2017
Net Assets
Down$1,455,079
Down $106,407 (-6.8%) from 2017
Liabilities
Down$1,700
Down $4,932 (-74%) from 2017
Revenue
Up$144,543
Up $4,413 (+3.1%) from 2017
Expenses
Up$264,270
Up $25,459 (+11%) from 2017
Net Income
Down-$119,727
Down $21,046 (-21%) from 2017
The organization is to hold and operate all land and buildings owned by the local union
The organization is to hold and operate all land and buildings owned by the union local
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,561,486 | $1,455,079 | ▼ $106,407 |
| Land, Buildings, and Equipment, Net | $1,096,543 | $1,010,416 | ▼ $86,127 |
| Cash and Non-Interest-Bearing Accounts | $455,269 | $446,363 | ▼ $8,906 |
| Other Notes and Loans Receivable, Net | $16,306 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,568,118 | $1,456,779 | ▼ $111,339 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,932 | - | - |
| Other Liabilities | $1,700 | $1,700 | → $0 |
| Total Liabilities | $6,632 | $1,700 | ▼ $4,932 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,561,486 | $1,455,079 | ▼ $106,407 |
| Total Liabilities and Net Assets / Fund Balance | $1,568,118 | $1,456,779 | ▼ $111,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,581,336 | - | $2,581,336 |
| Leasehold Improvements | $591,270 | - | $591,270 |
| Land | $455,721 | - | $455,721 |
| Other Land Buildings | $-2,617,911 | $2,617,911 | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Michael Randick | Business Manager | $96,268 | $96,268 |
| Dennis Aguirre | President | $87,604 | $87,604 |
| James Horvath Ii | Vice President | $87,604 | $87,604 |
| Line Item | Amount |
|---|---|
| Other Expenses | $264,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $114,183 |
| Insurance | - | - | - | $5,052 |
| Other Expenses | - | - | - | $3,205 |
| Office Expenses | - | - | - | $339 |
| Interest | - | - | - | $328 |
| All Other Expenses | - | - | - | $131 |
| Fees for Services Other | - | - | - | $86 |
| Total Functional Expenses | $0 | $0 | $0 | $264,270 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,700 |
“The organization's proces to review form 990 - a draft of the 990 is presented, by the business manager, to the executive committee for their review. After the review, the business manager signs the return and files it with the department of treasury.”
“The entity has a policy of providing copies of its by-laws and tax returns upon request in compliance with applicable federal and state laws.”
“FUND TRANSFERS 8,389.”
“The organization has changed its accounting method from accrual to cash to coincide with its financial statement reporting.”
“Management assumes the responsibility for oversight of the audit and the board reviews the audited financial statements before they are issued.”
“The organization adopted guidance regarding accounting for uncertainty in income taxes. Each income tax position is evaluated on a two step process. A determination is first made as to whether it is more likely than not that an income tax position will be sustained based on technical merits, upon examination by the taxing authorities. At june 30, 2018, there were no uncertain tax positions that required accrual”
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 | 4932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS TO HOLD AND OPERATE ALL LAND AND BUILDINGS OWNED BY THE UNION LOCAL |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHALE RANDICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483449494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25150 TRANS-X DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NOVI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48376 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 455269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 446363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 264270 |
| IRS990/CYOtherRevenueAmt | 0 | 460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -119727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 264270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 144543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114183 |
| IRS990/Desc | 0 | THE ORGANIZATION HELD AND MAINTAINED THE LAND AND BUILDING USED BY THE LOCAL UNION TO CONDUCT THE DAY TO DAY OPERATIONS OF THE UNION |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL RANDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS AGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HORVATH II |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 96268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 87604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 87604 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 169933 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5052 |
| IRS990/InterestGrp/TotalAmt | 0 | 328 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2617911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1096543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1010416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3628327 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25390 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS TO HOLD AND OPERATE ALL LAND AND BUILDINGS OWNED BY THE LOCAL UNION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1561486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1455079 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 460 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 339 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8389 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1700 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16306 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL RANDICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4931 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUILDING RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 144000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2558 |
| IRS990/PYOtherExpensesAmt | 0 | 238811 |
| IRS990/PYOtherRevenueAmt | 0 | -9928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 238811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 140130 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -119727 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 460 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1561486 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1455079 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2581336 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2581336 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 455721 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 455721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 591270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 591270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -2617911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2617911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. EACH INCOME TAX POSITION IS EVALUATED ON A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT AN INCOME TAX POSITION WILL BE SUSTAINED BASED ON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. AT JUNE 30, 2018, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1010416 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1700 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PROCES TO REVIEW FORM 990 - A DRAFT OF THE 990 IS PRESENTED, BY THE BUSINESS MANAGER, TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. AFTER THE REVIEW, THE BUSINESS MANAGER SIGNS THE RETURN AND FILES IT WITH THE DEPARTMENT OF TREASURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENTITY HAS A POLICY OF PROVIDING COPIES OF ITS BY-LAWS AND TAX RETURNS UPON REQUEST IN COMPLIANCE WITH APPLICABLE FEDERAL AND STATE LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUND TRANSFERS 8,389. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS CHANGED ITS ACCOUNTING METHOD FROM ACCRUAL TO CASH TO COINCIDE WITH ITS FINANCIAL STATEMENT REPORTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| 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/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BRIDGE STRUCTURAL & ORNAMENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | DENNIS O'DOWD SCHOLARSHIP FUND INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | UNION LOCAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SCHOLARSHIP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 965 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 965 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NOVI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | NOVI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48376 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 48376 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 144000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 8389 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FUND TRANSFER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BRIDGE STRUCTURAL & ORNAMENTAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | BRIDGE STRUCTURAL & ORNAMENTAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1568118 |
| IRS990/TotalAssetsEOYAmt | 0 | 1456779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1568118 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1456779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264270 |
| IRS990/TotalGrossUBIAmt | 0 | 460 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1700 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1561486 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1455079 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 144000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 144000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 144543 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 460 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1568118 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1456779 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 271476 |
| IRS990/TransactionWithControlEntInd | 0 | 1 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 965 |
| IRS990/USAddress/CityNm | 0 | NOVI |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 483760965 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL J RANDICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2483449494 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGE STRUCTURAL & ORNAMENTAL IRON |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WORKERS LABOR TEMPLE CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 382530216 |
| ReturnHeader/Filer/PhoneNum | 0 | 2483449494 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 965 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NOVI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 483760965 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 41FFCD09341654B2B9AEABE5CF0066473C31B4F1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 27BCF7E63A0E9A6CCC6770D166152F6FD8D1B9AE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.99.101.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:39:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381910111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UHY ADVISORS MI INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27725 STANSBURY BLVD SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2483550280 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN KATZMAN |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T07:19:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.