Civic Intelligence

Bridge Structural Ornamental Iron Labor Temple Corp

990 • Fiscal year 2014 • EIN 38-2530216

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization ProfileN/A
PO Box 965Novi, MI 48376-0965

(248) 344-9494

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-55%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$138,429

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 101.1% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,588,781

Down $81,587 (-4.9%) from 2013

Net Assets

Down

$1,586,201

Down $75,831 (-4.6%) from 2013

Liabilities

Down

$2,580

Down $5,756 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

Down

$136,984

Down $1,268 (-0.9%) from 2013

Expenses

Down

$212,815

Down $14,702 (-6.5%) from 2013

Net Income

Up

-$75,831

Up $13,434 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,843,308Liabilities 2011: $666Net Assets 2011: $1,842,6422011Assets 2012: $1,759,415Liabilities 2012: $8,118Net Assets 2012: $1,751,2972012Assets 2013: $1,670,368Liabilities 2013: $8,336Net Assets 2013: $1,662,0322013Assets 2014: $1,588,781Liabilities 2014: $2,580Net Assets 2014: $1,586,2012014Assets 2015: $1,472,607Liabilities 2015: $6,210Net Assets 2015: $1,466,3972015Assets 2016: $1,660,276Liabilities 2016: $4,931Net Assets 2016: $1,655,3452016Assets 2017: $1,568,118Liabilities 2017: $6,632Net Assets 2017: $1,561,4862017Assets 2018: $1,456,779Liabilities 2018: $1,700Net Assets 2018: $1,455,0792018Assets 2019: $1,364,712Liabilities 2019: $1,702Net Assets 2019: $1,363,0102019Assets 2020: $1,324,669Liabilities 2020: $1,701Net Assets 2020: $1,322,9682020Assets 2021: $1,918,516Liabilities 2021: $1,700Net Assets 2021: $1,916,8162021Assets 2022: $1,236,335Liabilities 2022: $1,700Net Assets 2022: $1,234,6352022Assets 2023: $1,128,976Liabilities 2023: $1,700Net Assets 2023: $1,127,2762023Assets 2024: $1,094,219Liabilities 2024: $1,700Net Assets 2024: $1,092,5192024

Highlighted filing

2014

Assets$1,588,781
Liabilities$2,580
Net Assets$1,586,201
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $221,8892011Revenue 2012: $137,595Expenses 2012: $228,940Net Income 2012: -$91,3452012Revenue 2013: $138,252Expenses 2013: $227,517Net Income 2013: -$89,2652013Revenue 2014: $136,984Expenses 2014: $212,815Net Income 2014: -$75,8312014Revenue 2015: $120,831Expenses 2015: $240,635Net Income 2015: -$119,8042015Revenue 2016: $160,133Expenses 2016: $197,369Net Income 2016: -$37,2362016Revenue 2017: $140,130Expenses 2017: $238,811Net Income 2017: -$98,6812017Revenue 2018: $144,543Expenses 2018: $264,270Net Income 2018: -$119,7272018Revenue 2019: $141,493Expenses 2019: $237,178Net Income 2019: -$95,6852019Revenue 2020: $145,601Expenses 2020: $189,643Net Income 2020: -$44,0422020Revenue 2021: $129,270Expenses 2021: $173,757Net Income 2021: -$44,4872021Revenue 2022: $144,962Expenses 2022: $212,619Net Income 2022: -$67,6572022Revenue 2023: $446,361Expenses 2023: $222,834Net Income 2023: $223,5272023Revenue 2024: -$26,838Expenses 2024: $208,830Net Income 2024: -$235,6682024

Highlighted filing

2014

Revenue$136,984
Expenses$212,815
Net Income-$75,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$152,191
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,662,032$1,586,201▼ $75,831
Land, Buildings, and Equipment, Net$1,347,004$1,259,010▼ $87,994
Savings and Temporary Cash Investments$323,364$329,771▲ $6,407
Total Assets$1,670,368$1,588,781▼ $81,587
Liabilities
Accounts Payable and Accrued Expenses$8,336$2,580▼ $5,756
Total Liabilities$8,336$2,580▼ $5,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,662,032$1,586,201▼ $75,831
Total Liabilities and Net Assets / Fund Balance$1,670,368$1,588,781▼ $81,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,806$1,997,495$2,798,301
Land$455,721-$455,721
Other Land Buildings$2,483$177$2,660
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
JOHN P O'DONNELLB.m.f.s.t.$138,429$138,429
Patrick BuckPresident$125,533$125,533
James Horvath IiVice Preside$124,931$124,931
Steven GulickSecretary$15,746$15,746
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,000
Investment Income
$1,906
Other Revenue
$-8,922
Change in Net Assets
$-75,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$83,941
Insurance---$3,776
Fees for Services Accounting---$990
Other Expenses---$268
All Other Expenses---$100
Total Functional Expenses$0$0$0$212,815
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is presented by the business manager to the governing body for their review and approval. If the original draft is not approved revised drafts are presented until approval by the body is obtained. After approval is received final copies of the return are given to all members of the governing body. The business manager signs the copy of the return to be filed and the return is filed with the department of treasury.”

Form 990, Page 6, Part VI, Line 19

“The entity has a policy of providing copies of its by-laws and tax returns upon reqest in compliance with applicable federal and state laws.”

Filing and Contact Details

Filer

EIN
38-2530216
Phone
2483449494

Signing Officer

Name
JACK O'DONNELL
Title
B.m.f.s.t.
Phone
2483449494
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JACK O'DONNELL
Formed
1942
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
Carl P Henry CPA
Phone
2486410770
Raw XML Appendix319 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/AccountsPayableAccrExpnssGrp/BOYAmt08336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02580
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS TO HOLD AND OPERATE ALL LAND AND BUILDINGS OWNED BY THE UNION LOCAL.
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACK O'DONNELL
IRS990/BooksInCareOfDetail/PhoneNum02483449494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1025150 TRANS-X DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0NOVI
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048376
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01906
IRS990/CYOtherExpensesAmt0212815
IRS990/CYOtherRevenueAmt0-8922
IRS990/CYProgramServiceRevenueAmt0144000
IRS990/CYRevenuesLessExpensesAmt0-75831
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0212815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136984
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt083941
IRS990/Desc0THE ORGANIZATION HELD AND MAINTAINED THE LAND AND BUILDING USED BY THE LOCAL UNION TO CONDUCT THE DAY TO DAY OPERATIONS OF THE UNION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0990
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32668
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN P O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HORVATH II
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN GULICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt095116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt186381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt285779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt313078
IRS990/Form990PartVIISectionAGrp/TitleTxt0B.M.F.S.T.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152191
IRS990/GrossRentsGrp/RealAmt06285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03776
IRS990/InvestmentIncomeGrp/ExclusionAmt01906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01906
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01997672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01347004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01259010
IRS990/LandBldgEquipCostOrOtherBssAmt03256682
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt015207
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS TO HOLD AND OPERATE ALL LAND AND BUILDINGS OWNED BY THE UNION LOCAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01662032
IRS990/NetAssetsOrFundBalancesEOYAmt01586201
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8922
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8922
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/TotalAmt043185
IRS990/OtherExpensesGrp/TotalAmt140556
IRS990/OtherExpensesGrp/TotalAmt239999
IRS990/OtherExpensesGrp/TotalAmt3268
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK O'DONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0940
IRS990/PYInvestmentIncomeAmt03015
IRS990/PYOtherExpensesAmt0227517
IRS990/PYOtherRevenueAmt0-9703
IRS990/PYProgramServiceRevenueAmt0144000
IRS990/PYRevenuesLessExpensesAmt0-89265
IRS990/PYTotalExpensesAmt0227517
IRS990/PYTotalRevenueAmt0138252
IRS990/ReconcilationRevenueExpnssAmt0-75831
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-8922
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01662032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01586201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01997495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02798301
IRS990ScheduleD/LandGrp/BookValueAmt0455721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED BY THE BUSINESS MANAGER TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL. IF THE ORIGINAL DRAFT IS NOT APPROVED REVISED DRAFTS ARE PRESENTED UNTIL APPROVAL BY THE BODY IS OBTAINED. AFTER APPROVAL IS RECEIVED FINAL COPIES OF THE RETURN ARE GIVEN TO ALL MEMBERS OF THE GOVERNING BODY. THE BUSINESS MANAGER SIGNS THE COPY OF THE RETURN TO BE FILED AND THE RETURN IS FILED WITH THE DEPARTMENT OF TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY HAS A POLICY OF PROVIDING COPIES OF ITS BY-LAWS AND TAX RETURNS UPON REQEST IN COMPLIANCE WITH APPLICABLE FEDERAL AND STATE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BRIDGE STRUCTURAL & ORNAMENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11DENNIS O'DOWD SCHOLARSHIP FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20IRON WORKERS LOCAL 25
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0380679172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300341692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION LOCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOLARSHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NOVI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NOVI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode148376
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0144000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BRIDGE STRUCTURAL & ORNAMENTAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11BRIDGE STRUCTURAL & ORNAMENTAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine20IRON WORKERS LOCAL 25
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine21IRON WORKERS LOCAL 25
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01670368
IRS990/TotalAssetsEOYAmt01588781
IRS990/TotalAssetsGrp/BOYAmt01670368
IRS990/TotalAssetsGrp/EOYAmt01588781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08336
IRS990/TotalLiabilitiesEOYAmt02580
IRS990/TotalLiabilitiesGrp/BOYAmt08336
IRS990/TotalLiabilitiesGrp/EOYAmt02580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01662032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01586201
IRS990/TotalOtherCompensationAmt0124285
IRS990/TotalProgramServiceRevenueAmt0144000
IRS990/TotalRevenueGrp/ExclusionAmt01906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01670368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01588781
IRS990/TotReportableCompRltdOrgAmt0280354
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1025150 TRANS-X DRIVE
IRS990/USAddress/City0NOVI
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode0483760965
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0B.M.F.S.T.
ReturnHeader/BusinessOfficerGrp/PhoneNum02483449494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIDGE STRUCTURAL & ORNAMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20IRON WORKERS LABOR TEMPLE CORP
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0382530216
ReturnHeader/Filer/PhoneNum02483449494
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 965
ReturnHeader/Filer/USAddress/City0NOVI
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0483760965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461463697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE HENRY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105600 NEW KING DR STE 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048098
ReturnHeader/PreparerPersonGrp/PhoneNum02486410770
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P HENRY CPA
ReturnHeader/ReturnTs02014-10-22T12:44:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,781
Liabilities
$2,580
Net assets
$1,586,201
Revenue
$136,984
Expenses
$212,815
Net income
-$75,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.21$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.45$0.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.14$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.13$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.14$0.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.14$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.47$0.12$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.14$0.21$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.14$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$0.14$0.23$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.22