Civic Intelligence

Communication Workers of America

990 • Fiscal year 2019 • EIN 39-0733449

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 19, 2019

Refreshing map…

1104 Wisconsin AvenueSheboygan, WI 53081

(920) 457-5715

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$104,720

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

3.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-19%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,580,850

Up $75,666 (+3.0%) from 2018

Net Assets

Up

$2,577,426

Up $77,125 (+3.1%) from 2018

Liabilities

Down

$3,424

Down $1,459 (-30%) from 2018

Revenue

Down

$415,470

Down $96,370 (-19%) from 2018

Expenses

Down

$379,193

Down $72,079 (-16%) from 2018

Net Income

Down

$36,277

Down $24,291 (-40%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,629,068Liabilities 2011: $4,285Net Assets 2011: $1,624,7832011Assets 2012: $1,850,208Liabilities 2012: $3,647Net Assets 2012: $1,846,5612012Assets 2013: $1,970,001Liabilities 2013: $3,617Net Assets 2013: $1,966,3842013Assets 2014: $2,107,525Liabilities 2014: $3,880Net Assets 2014: $2,103,6452014Assets 2015: $2,212,058Liabilities 2015: $3,363Net Assets 2015: $2,208,6952015Assets 2016: $2,378,020Liabilities 2016: $5,553Net Assets 2016: $2,372,4672016Assets 2017: $2,466,322Liabilities 2017: $4,438Net Assets 2017: $2,461,8842017Assets 2018: $2,505,184Liabilities 2018: $4,883Net Assets 2018: $2,500,3012018Assets 2019: $2,580,850Liabilities 2019: $3,424Net Assets 2019: $2,577,4262019Assets 2020: $2,651,608Liabilities 2020: $3,348Net Assets 2020: $2,648,2602020Assets 2021: $2,549,637Liabilities 2021: $5,309Net Assets 2021: $2,544,3282021Assets 2022: $2,363,131Liabilities 2022: $4,215Net Assets 2022: $2,358,9162022Assets 2023: $2,314,543Liabilities 2023: $4,595Net Assets 2023: $2,309,9482023Assets 2024: $2,182,994Liabilities 2024: $4,449Net Assets 2024: $2,178,5452024

Highlighted filing

2019

Assets$2,580,850
Liabilities$3,424
Net Assets$2,577,426

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $493,838Expenses 2011: $348,595Net Income 2011: $145,2432011Revenue 2012: $571,009Expenses 2012: $356,239Net Income 2012: $214,7702012Revenue 2013: $567,370Expenses 2013: $416,543Net Income 2013: $150,8272013Revenue 2014: $509,874Expenses 2014: $364,307Net Income 2014: $145,5672014Revenue 2015: $523,305Expenses 2015: $413,287Net Income 2015: $110,0182015Revenue 2016: $548,804Expenses 2016: $405,984Net Income 2016: $142,8202016Revenue 2017: $486,105Expenses 2017: $391,512Net Income 2017: $94,5932017Revenue 2018: $511,840Expenses 2018: $451,272Net Income 2018: $60,5682018Revenue 2019: $415,470Expenses 2019: $379,193Net Income 2019: $36,2772019Revenue 2020: $448,613Expenses 2020: $387,277Net Income 2020: $61,3362020Revenue 2021: $416,406Expenses 2021: $478,745Net Income 2021: -$62,3392021Revenue 2022: $375,155Expenses 2022: $453,881Net Income 2022: -$78,7262022Revenue 2023: $408,815Expenses 2023: $456,326Net Income 2023: -$47,5112023Revenue 2024: $397,963Expenses 2024: $568,986Net Income 2024: -$171,0232024

Highlighted filing

2019

Revenue$415,470
Expenses$379,193
Net Income$36,277
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,098,740
Mission and Program Overview

Mission

The objects and purposes of this organization shall be to represent, protect, maintain and advance the interests of the workers within its jurisdiction; to improve their wages, hours, and conditions of employment; to engage in legislative, political, educational, civic, welfare and other activities which further, directly or indirectly, the interests of the membership of this organization, of the communications workers of america, and of workers everywhere in the improvement of general economic and social conditions in the united states of america, and generally in the nations of the world.

Labor union organized for the purpose of representing, protecting, maintaining and advancing the interest of the workers within its jurisdiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,510,961$1,596,608▲ $85,647
Investments in Publicly Traded Securities$817,576$810,295▼ $7,281
Land, Buildings, and Equipment, Net$148,959$142,676▼ $6,283
Investments Other Securities$24,000$24,000→ $0
Inventories for Sale or Use$3,578$7,161▲ $3,583
Cash and Non-Interest-Bearing Accounts$110$110→ $0
Total Assets$2,505,184$2,580,850▲ $75,666
Liabilities
Accounts Payable and Accrued Expenses$4,883$3,424▼ $1,459
Total Liabilities$4,883$3,424▼ $1,459
Net Assets / Fund Balance
Unrestricted Net Assets$2,439,978$2,516,013▲ $76,035
Temporarily Rstr Net Assets$60,323$61,413▲ $1,090
Total Net Assets Fund Balance$2,500,301$2,577,426▲ $77,125
Total Liabilities and Net Assets / Fund Balance$2,505,184$2,580,850▲ $75,666

Asset Categories

AssetBook ValueDepreciationBasis
Land$136,618-$136,618
Other Land Buildings$0$31,000$31,000
Equipment$69$20,264$20,333
Buildings$5,989-$5,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy TayloePresidentFT$63,340$41,380$104,720
Jeffrey LondreBusiness AgentFT$57,013$44,588$101,601
Curtis KinchFinancial SecretaryPT$7,109-$7,109
Sandra HughesE-board Member-$5,487-$5,487
Robert VotisE-board Member-$3,978-$3,978
Doris TayloeRecording Secretary-$3,873-$3,873
Scott GrunowE-board Member-$3,700-$3,700
Kevin CesarE-board Member-$2,933-$2,933
Nathan MeyerE-board/financial SecretaryPT$2,768-$2,768
Adam TayloeVice President-$2,757-$2,757
Duwayne OchsTrustee-$2,702-$2,702
Lamonte Van De LooTrustee-$2,116-$2,116
Darin DavisE-board Member-$2,050-$2,050
Scott JackettE-board Member-$1,921-$1,921
Wally FrohE-board Member-$1,645-$1,645
Corina DavisMember at Large-$1,150-$1,150
Gregg PantelMember at Large-$1,118-$1,118
Tyler McmillanE-board Member-$669-$669
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,552
Investment Income
$65,252
Other Revenue
$2,666
Change in Net Assets
$36,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,848
Total Revenue per Audited Statements
$456,318
Total Revenue per Form 990
$415,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,579
Other Expenses$98,614
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---$245,753
Other Salaries and Wages---$19,941
Payroll Taxes---$14,885
Conferences and Meetings---$13,794
Fees for Services Accounting---$12,760
Office Expenses---$9,508
Travel---$9,335
Occupancy---$6,885
Depreciation Depletion---$6,283
Advertising---$3,964
Insurance---$2,731
Fees for Services Legal---$2,285
Other Expenses---$1,806
All Other Expenses---$348
Total Functional Expenses$0$0$0$379,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,193
Total Expenses per Audited Statements$379,193
Total Expenses per Form 990$379,193
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 2

The president, randy tayloe, recording secretary, doris tayloe, and vice president, adam tayloe, have a family relationship.

Form 990, Part VI, Section A, Line 6

The local is organized as a non-profit corporation with members.

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

The members are eligible to vote in elections of the executive board.

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

Decisions of the executive board are subject to approval of the general membership.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the president, business agent, and financial secretary for review and approval prior to filing. The form 990 is then presented to the executive board and the general membership at their subsequent meetings prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed with the governing board members when elected, is monitored by the officers, and is enforced as deemed necessary.

Form 990, Part VI, Section B, Line 15

The compensation contracts for the president and business agent are approved by the other members of the executive board every three years. The general membership must also approve the contracts. The approval is documented in the executive board and general membership meeting minutes. The compensation of the financial secretary is also reviewed and approved by the executive board and general membership when a change in compensation is requested. The approval is documented in the meeting minutes of the executive board and general membership.

Form 990, Part VI, Section C, Line 19

The local makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Iue Cwa Local 800
EIN
39-0733449
Phone
9204575715
Address
1104 WISCONSIN AVENUE, SHEBOYGAN, WI 53081

Signing Officer

Name
Randy Tayloe
Title
President
Phone
9204575715
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Tayloe
Formed
1943
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Freyberg Hinkle Ashland Powers & Stowell
Address
15420 W CAPITOL DR, BROOKFIELD, WI 53005-2621
Preparer
James M Ashland CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

The executive board assumes responsibility for the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

U.s. Generally accepted accounting principles require the local's management to evaluate tax positions taken by the local and recognize a tax liability (or asset) if the local has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14E-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16E-BOARD/FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0681732
IRS990/GrossReceiptsAmt01098740
IRS990/GrossRentsGrp/RealAmt0300
IRS990/GroupExemptionNum01102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02731
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03578
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07161
IRS990/InvestmentIncomeGrp/ExclusionAmt066790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0817576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0810295
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142676
IRS990/LandBldgEquipCostOrOtherBssAmt0193940
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0683270
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTS AND PURPOSES OF THIS ORGANIZATION SHALL BE TO REPRESENT, PROTECT, MAINTAIN AND ADVANCE THE INTERESTS OF THE WORKERS WITHIN ITS JURISDICTION; TO IMPROVE THEIR WAGES, HOURS, AND CONDITIONS OF EMPLOYMENT; TO ENGAGE IN LEGISLATIVE, POLITICAL, EDUCATIONAL, CIVIC, WELFARE AND OTHER ACTIVITIES WHICH FURTHER, DIRECTLY OR INDIRECTLY, THE INTERESTS OF THE MEMBERSHIP OF THIS ORGANIZATION, OF THE COMMUNICATIONS WORKERS OF AMERICA, AND OF WORKERS EVERYWHERE IN THE IMPROVEMENT OF GENERAL ECONOMIC AND SOCIAL CONDITIONS IN THE UNITED STATES OF AMERICA, AND GENERALLY IN THE NATIONS OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02500301
IRS990/NetAssetsOrFundBalancesEOYAmt02577426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1538
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt06885
IRS990/OfficeExpensesGrp/TotalAmt09508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt020429
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23486
IRS990/OtherExpensesGrp/TotalAmt31806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02366
IRS990/OtherRevenueTotalAmt02366
IRS990/OtherSalariesAndWagesGrp/TotalAmt019941
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014885
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY TAYLOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1UFW INSURANCE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2PROMOTIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044736
IRS990/PYOtherExpensesAmt0141918
IRS990/PYOtherRevenueAmt01161
IRS990/PYProgramServiceRevenueAmt0465943
IRS990/PYRevenuesLessExpensesAmt060568
IRS990/PYSalariesCompEmpBnftPaidAmt0309354
IRS990/PYTotalExpensesAmt0451272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511840
IRS990/ReconcilationRevenueExpnssAmt036277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01510961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01596608
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05989
IRS990ScheduleD/EquipmentGrp/BookValueAmt069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020333
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136618
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136618
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/RevenueNotReportedAmt040848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0415470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE LOCAL'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142676
IRS990ScheduleD/TotalExpensesPerForm990Amt0379193
IRS990ScheduleD/TotalRevenuePerForm990Amt0415470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379193
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, RANDY TAYLOE, RECORDING SECRETARY, DORIS TAYLOE, AND VICE PRESIDENT, ADAM TAYLOE, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL IS ORGANIZED AS A NON-PROFIT CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE ELIGIBLE TO VOTE IN ELECTIONS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE PRESIDENT, BUSINESS AGENT, AND FINANCIAL SECRETARY FOR REVIEW AND APPROVAL PRIOR TO FILING. THE FORM 990 IS THEN PRESENTED TO THE EXECUTIVE BOARD AND THE GENERAL MEMBERSHIP AT THEIR SUBSEQUENT MEETINGS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE GOVERNING BOARD MEMBERS WHEN ELECTED, IS MONITORED BY THE OFFICERS, AND IS ENFORCED AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION CONTRACTS FOR THE PRESIDENT AND BUSINESS AGENT ARE APPROVED BY THE OTHER MEMBERS OF THE EXECUTIVE BOARD EVERY THREE YEARS. THE GENERAL MEMBERSHIP MUST ALSO APPROVE THE CONTRACTS. THE APPROVAL IS DOCUMENTED IN THE EXECUTIVE BOARD AND GENERAL MEMBERSHIP MEETING MINUTES. THE COMPENSATION OF THE FINANCIAL SECRETARY IS ALSO REVIEWED AND APPROVED BY THE EXECUTIVE BOARD AND GENERAL MEMBERSHIP WHEN A CHANGE IN COMPENSATION IS REQUESTED. THE APPROVAL IS DOCUMENTED IN THE MEETING MINUTES OF THE EXECUTIVE BOARD AND GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE LOCAL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060323
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061413
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02505184
IRS990/TotalAssetsEOYAmt02580850
IRS990/TotalAssetsGrp/BOYAmt02505184
IRS990/TotalAssetsGrp/EOYAmt02580850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04883
IRS990/TotalLiabilitiesEOYAmt03424
IRS990/TotalLiabilitiesGrp/BOYAmt04883
IRS990/TotalLiabilitiesGrp/EOYAmt03424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02500301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02577426
IRS990/TotalOtherCompensationAmt085968
IRS990/TotalProgramServiceRevenueAmt0347552
IRS990/TotalReportableCompFromOrgAmt0166329
IRS990/TotalRevenueGrp/ExclusionAmt065552

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.40$0.57$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.41$0.46$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.38$0.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$0.42$0.48$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.45$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.42$0.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.50$0.51$0.45$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.46$0.49$0.39$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.37$0.55$0.41$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.52$0.41$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.10$0.51$0.36$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.57$0.42$0.15
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.57$0.36$0.21
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.62$0.49$0.35$0.15