Civic Intelligence

Amalgamated Transit Union Local 998

990 • Fiscal year 2015 • EIN 39-0127040

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization ProfileN/A
734 North 26th StreetMilwaukee, WI 53233

(414) 342-4300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-4.8%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$238,531

Down $56,248 (-19%) from 2014

Net Assets

Down

$219,545

Down $41,463 (-16%) from 2014

Liabilities

Down

$18,986

Down $14,785 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$866,165

Up $19,632 (+2.3%) from 2014

Expenses

Up

$907,671

Up $68,542 (+8.2%) from 2014

Net Income

Down

-$41,506

Down $48,910 (-661%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $227,644Liabilities 2011: $24,651Net Assets 2011: $202,9932011Assets 2012: $195,347Liabilities 2012: $34,268Net Assets 2012: $161,0792012Assets 2013: $287,408Liabilities 2013: $33,766Net Assets 2013: $253,6422013Assets 2014: $294,779Liabilities 2014: $33,771Net Assets 2014: $261,0082014Assets 2015: $238,531Liabilities 2015: $18,986Net Assets 2015: $219,5452015Assets 2016: $234,779Liabilities 2016: $0Net Assets 2016: $234,7792016Assets 2017: $301,368Liabilities 2017: $0Net Assets 2017: $301,3682017Assets 2018: $319,520Liabilities 2018: $0Net Assets 2018: $319,5202018Assets 2019: $308,551Liabilities 2019: $0Net Assets 2019: $308,5512019Assets 2020: $391,041Liabilities 2020: $0Net Assets 2020: $391,0412020Assets 2021: $538,051Liabilities 2021: $0Net Assets 2021: $538,0512021Assets 2022: $473,423Liabilities 2022: $0Net Assets 2022: $473,4232022Assets 2023: $565,670Liabilities 2023: $0Net Assets 2023: $565,6702023Assets 2024: $539,138Liabilities 2024: $0Net Assets 2024: $539,1382024

Highlighted filing

2015

Assets$238,531
Liabilities$18,986
Net Assets$219,545
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $889,0322011Revenue 2012: $860,057Expenses 2012: $902,014Net Income 2012: -$41,9572012Revenue 2013: $959,216Expenses 2013: $866,745Net Income 2013: $92,4712013Revenue 2014: $846,533Expenses 2014: $839,129Net Income 2014: $7,4042014Revenue 2015: $866,165Expenses 2015: $907,671Net Income 2015: -$41,5062015Revenue 2016: $871,087Expenses 2016: $855,840Net Income 2016: $15,2472016Revenue 2017: $901,871Expenses 2017: $835,329Net Income 2017: $66,5422017Revenue 2018: $889,655Expenses 2018: $871,503Net Income 2018: $18,1522018Revenue 2019: $921,610Expenses 2019: $932,579Net Income 2019: -$10,9692019Revenue 2020: $865,384Expenses 2020: $782,894Net Income 2020: $82,4902020Revenue 2021: $822,250Expenses 2021: $675,240Net Income 2021: $147,0102021Revenue 2022: $814,251Expenses 2022: $878,879Net Income 2022: -$64,6282022Revenue 2023: $942,940Expenses 2023: $850,693Net Income 2023: $92,2472023Revenue 2024: $922,601Expenses 2024: $949,133Net Income 2024: -$26,5322024

Highlighted filing

2015

Revenue$866,165
Expenses$907,671
Net Income-$41,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$866,165
Mission and Program Overview

Mission

To place the occupation upon a higher plane of intelligence, efficiency and skill to secure employment and adequate pay for the workers and to elevate the moral, intellectual and social conditions.

COLLECTIVE BARGAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,200$145,469▼ $58,731
Land, Buildings, and Equipment, Net$86,896$79,722▼ $7,174
Cash and Non-Interest-Bearing Accounts$3,484$13,098▲ $9,614
Investments Other Securities$199$242▲ $43
Total Assets$294,779$238,531▼ $56,248
Liabilities
Other Liabilities$23,834$18,986▼ $4,848
Accounts Payable and Accrued Expenses$9,937$0▼ $9,937
Total Liabilities$33,771$18,986▼ $14,785
Net Assets / Fund Balance
Unrestricted Net Assets$261,008$219,545▼ $41,463
Total Net Assets Fund Balance$261,008$219,545▼ $41,463
Total Liabilities and Net Assets / Fund Balance$294,779$238,531▼ $56,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,375$141,474$178,849
Other Land Buildings$8,347$110,992$119,339
Land$34,000-$34,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MaconPresidentFT$67,805$12,341$80,146
John GrohFinancial Secretary-treasuFT$63,095$11,483$74,578
Richard BasslerEx-vice President-$56,120$10,214$66,334
Michael BautchVice PresidentFT$40,197-$40,197
Cassandra CobbRecording SecretaryFT$15,296$2,784$18,080
Sharon LewisChief Steward-$14,903$2,712$17,615
Richard OlsonChief Steward-$11,816$2,151$13,967
Herbert ForbesChief Steward-$11,711$2,131$13,842
Samuel DayChief Steward-$6,388-$6,388
Donnell ShorterChief Steward-$2,643$481$3,124
Sherri RaineyChief Steward-$2,830-$2,830
Geoffrey BirdChief Steward-$2,319$422$2,741
Ronald JonesChief Steward-$2,029-$2,029
Apolonio OlsonEx-chief Steward-$1,784-$1,784
Fred WasickEx-chief Steward-$383-$383

Board Members and Trustees

NameTitle
Christopher DemskeChief Steward
Chuck LyonChief Steward
Larry LoneyChief Steward
Scott NavisChief Steward
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$842,523
Investment Income
$237
Other Revenue
$23,405
Change in Net Assets
$-41,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43
Total Revenue per Audited Statements
$866,208
Total Revenue per Form 990
$866,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,109
Other Expenses$425,562
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---$344,038
Other Salaries and Wages---$90,092
Payroll Taxes---$33,140
Fees for Services Accounting---$32,400
Office Expenses---$31,089
Occupancy---$19,951
Fees for Services Legal---$19,610
Conferences and Meetings---$16,917
Other Employee Benefits---$10,736
Travel---$9,569
Depreciation Depletion---$7,174
Pension Plan Contributions---$4,103
Insurance---$3,749
Other Expenses---$981
Advertising---$50
Total Functional Expenses$0$0$0$907,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,671
Total Expenses per Audited Statements$907,671
Total Expenses per Form 990$907,671
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Line of Credit$18,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Executive board is elected by membership.”

Form 990, Part VI, Section A, Line 7B

“Changes to by-laws, significant purchases (check by-laws)”

Form 990, Part VI, Section B, Line 11

“Independent accounting firm prepares documents and the officers of the union review for any changes that should be made before filing.”

Form 990, Part VI, Section C, Line 19

“Lm-2 is available online. Bylaws are available to members of the union.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 998
EIN
39-0127040
Phone
4143424300
Address
734 NORTH 26TH STREET, MILWAUKEE, WI 53233

Signing Officer

Name
James Macon
Title
President
Phone
4143424300
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Macon
Formed
1933
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
0
Employees
27
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes compared to prior year.”

Financial Statement Notes

PART X, LINE 2:

“The union is affiliated with the amalgamated transit union international and, as such, is covered under a group exemption filed by the international. The internal revenue service has advised that the union qualifies under section 501(c)(5) of the internal revenue code and is, therefore, not subject to tax under present income tax laws. The local is also exempt from state taxes. The union has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard prescribes a recognition threshold and attribution attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure requirements. The union recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Generally, for united states federal income taxes, the union is only subject to examination for the current year's tax return and the preceding three years' returns.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY-TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0866165
IRS990/GrossRentsGrp/RealAmt03030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03749
IRS990/InvestmentIncomeGrp/ExclusionAmt0237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0199
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0242
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079722
IRS990/LandBldgEquipCostOrOtherBssAmt0332188
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PLACE THE OCCUPATION UPON A HIGHER PLANE OF INTELLIGENCE, EFFICIENCY AND SKILL TO SECURE EMPLOYMENT AND ADEQUATE PAY FOR THE WORKERS AND TO ELEVATE THE MORAL, INTELLECTUAL AND SOCIAL CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0261008
IRS990/NetAssetsOrFundBalancesEOYAmt0219545
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019951
IRS990/OfficeExpensesGrp/TotalAmt031089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010736
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2LEGISLATIVE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0281575
IRS990/OtherExpensesGrp/TotalAmt12497
IRS990/OtherExpensesGrp/TotalAmt2981
IRS990/OtherLiabilitiesGrp/BOYAmt023834
IRS990/OtherLiabilitiesGrp/EOYAmt018986
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS FROM IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt012120
IRS990/OtherRevenueMiscGrp/ExclusionAmt18255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18255
IRS990/OtherRevenueTotalAmt020375
IRS990/OtherSalariesAndWagesGrp/TotalAmt090092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt033140
IRS990/PensionPlanContributionsGrp/TotalAmt04103
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES MACON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0396164
IRS990/PYOtherRevenueAmt05479
IRS990/PYProgramServiceRevenueAmt0840779
IRS990/PYRevenuesLessExpensesAmt07404
IRS990/PYSalariesCompEmpBnftPaidAmt0442965
IRS990/PYTotalExpensesAmt0839129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0846533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41506
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03030
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt037375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178849
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0907671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0866165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION IS AFFILIATED WITH THE AMALGAMATED TRANSIT UNION INTERNATIONAL AND, AS SUCH, IS COVERED UNDER A GROUP EXEMPTION FILED BY THE INTERNATIONAL. THE INTERNAL REVENUE SERVICE HAS ADVISED THAT THE UNION QUALIFIES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE LOCAL IS ALSO EXEMPT FROM STATE TAXES. THE UNION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND ATTRIBUTION ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIREMENTS. THE UNION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE UNION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079722
IRS990ScheduleD/TotalExpensesPerForm990Amt0907671
IRS990ScheduleD/TotalLiabilityAmt018986
IRS990ScheduleD/TotalRevenuePerForm990Amt0866165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0907671
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE BOARD IS ELECTED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO BY-LAWS, SIGNIFICANT PURCHASES (CHECK BY-LAWS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT ACCOUNTING FIRM PREPARES DOCUMENTS AND THE OFFICERS OF THE UNION REVIEW FOR ANY CHANGES THAT SHOULD BE MADE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LM-2 IS AVAILABLE ONLINE. BYLAWS ARE AVAILABLE TO MEMBERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES COMPARED TO PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0294779
IRS990/TotalAssetsEOYAmt0238531
IRS990/TotalAssetsGrp/BOYAmt0294779
IRS990/TotalAssetsGrp/EOYAmt0238531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033771
IRS990/TotalLiabilitiesEOYAmt018986
IRS990/TotalLiabilitiesGrp/BOYAmt033771
IRS990/TotalLiabilitiesGrp/EOYAmt018986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219545
IRS990/TotalOtherCompensationAmt044719
IRS990/TotalProgramServiceRevenueAmt0842523
IRS990/TotalReportableCompFromOrgAmt0299319
IRS990/TotalRevenueGrp/ExclusionAmt020612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0845553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09569
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,531
Liabilities
$18,986
Net assets
$219,545
Revenue
$866,165
Expenses
$907,671
Net income
-$41,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$9.23$9.49$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$9.43$8.51$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$8.14$8.79$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$8.22$6.75$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$8.65$7.83$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$9.22$9.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$8.90$8.72$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$9.02$8.35$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$8.71$8.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.19$2.20$8.66$9.08$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.34$2.61$8.47$8.39$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.34$2.54$9.59$8.67$0.92
2012Summary only. Only limited summary data is available for this year.$1.95$0.34$1.61$8.60$9.02$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.25$2.03$8.89