Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1960564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$3,344,569
Up $130,530 (+4.1%) from 2016
Net Assets
Up$2,806,017
Up $240,298 (+9.4%) from 2016
Liabilities
Down$538,552
Down $109,768 (-17%) from 2016
Revenue
Down$1,587,413
Down $47,828 (-2.9%) from 2016
Expenses
Up$1,347,115
Up $133,377 (+11%) from 2016
Net Income
Down$240,298
Down $181,205 (-43%) from 2016
To promote and protect the interests of its membership by providing education, training, job placement and organizing workers to join the union.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,780,897 | $1,907,660 | ▲ $126,763 |
| Land, Buildings, and Equipment, Net | $1,413,072 | $1,375,239 | ▼ $37,833 |
| Cash and Non-Interest-Bearing Accounts | $13,507 | $49,566 | ▲ $36,059 |
| Inventories for Sale or Use | $5,963 | $11,504 | ▲ $5,541 |
| Total Assets | $3,214,039 | $3,344,569 | ▲ $130,530 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $645,576 | $535,144 | ▼ $110,432 |
| Accounts Payable and Accrued Expenses | $2,744 | $3,408 | ▲ $664 |
| Total Liabilities | $648,320 | $538,552 | ▼ $109,768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,565,719 | $2,806,017 | ▲ $240,298 |
| Total Net Assets Fund Balance | $2,565,719 | $2,806,017 | ▲ $240,298 |
| Total Liabilities and Net Assets / Fund Balance | $3,214,039 | $3,344,569 | ▲ $130,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,116,277 | $277,255 | $1,393,532 |
| Land | $241,161 | - | $241,161 |
| Equipment | $17,801 | $43,211 | $61,012 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Ganhs | Financial Secretary/treasu | FT | $86,851 | $62,652 | $149,503 |
| Bartholomew Swearingen | Sergeant-at-arms | FT | $82,851 | $61,816 | $144,667 |
| Todd Gray | Vice President/business Manager | FT | $85,021 | $57,813 | $142,834 |
| Christopher Peterson | President | FT | $78,901 | $61,498 | $140,399 |
| Dan Doperalski | Business Manager | FT | $48,519 | $46,200 | $94,719 |
| Felix Ramirez | Vice President | FT | $47,275 | $36,433 | $83,708 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,017,451 |
| Other Expenses | $329,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $755,830 |
| Other Salaries and Wages | - | - | - | $111,503 |
| Pension Plan Contributions | - | - | - | $66,197 |
| Payroll Taxes | - | - | - | $45,077 |
| Travel | - | - | - | $39,549 |
| Other Employee Benefits | - | - | - | $38,844 |
| Payments to Affiliates | - | - | - | $34,110 |
| Office Expenses | - | - | - | $34,025 |
| Occupancy | - | - | - | $16,459 |
| Conferences and Meetings | - | - | - | $14,965 |
| Fees for Services Accounting | - | - | - | $14,395 |
| Advertising | - | - | - | $13,606 |
| Insurance | - | - | - | $10,273 |
| Depreciation Depletion | - | - | - | $9,127 |
| Interest | - | - | - | $5,272 |
| Fees for Services Other | - | - | - | $5,123 |
| Fees for Services Legal | - | - | - | $4,915 |
| All Other Expenses | - | - | - | $3,943 |
| Other Expenses | - | - | - | $1,985 |
| Total Functional Expenses | $0 | $0 | $0 | $1,347,115 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,419,006 |
| Expenses per Audited Statements | $1,347,115 |
| Total Expenses per Form 990 | $1,347,115 |
| Expenses Not Reported on Form 990 | $71,891 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The membership of the local is made up of journeypersons, apprentices, trainees and retirees.”
“All members are eligible to vote for officers.”
“All members of the local are eligible to vote for officers, but retirees cannot not vote on contracts.”
“The local has no committee with the authority to act on behalf of the governing body.”
“The form 990 is provided to the local's business manager and financial secretary/treasurer to review and approve. They present the form 990 to the rest of the executive board at their subsequent meeting.”
“Officer compensation is set at the nomination meetings prior to the statewide officer elections. Any changes in the compensation of the business manager, financial secretary, officers is subject to approval by the general membership and is noted in the minutes of the meetings.”
“The documents are on file at the union's local office and are available upon request.”
“The local's policy is to prepare its financial statements on a modified cash basis of accounting.”
“The executive board assumes responsibility for oversight of the audit and for the selection of an independent accountant.”
“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 irs. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | 2744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PROTECT THE INTERESTS OF ITS MEMBERSHIP BY PROVIDING EDUCATION, TRAINING, JOB PLACEMENT AND ORGANIZING WORKERS TO JOIN THE UNION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3943 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW GANHS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143540599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8701 N LAUER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 755830 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14965 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8839 |
| IRS990/CYOtherExpensesAmt | 0 | 329664 |
| IRS990/CYOtherRevenueAmt | 0 | -18820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1597394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1017451 |
| IRS990/CYTotalExpensesAmt | 0 | 1347115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1587413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9127 |
| IRS990/Desc | 0 | TO ASSIST WORKERS UNDER ITS JURISDICATION FOR THE PURPOSE OF IMPROVING WAGES, HOURS, AND WORKING CONDITIONS. PROGRAM EXPENSES ARE NOT APPLICABLE AS THIS IS A LABOR UNION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14395 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4915 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5123 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 61498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 62652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 61816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 57813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 36433 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN DOPERALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW GANHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARTHOLOMEW SWEARINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FELIX RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 86851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 82851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 85021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 47275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL SECRETARY/TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SERGEANT-AT-ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT/BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1659304 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10273 |
| IRS990/InterestGrp/TotalAmt | 0 | 5272 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5963 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8839 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1413072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1375239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1695705 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 71891 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND PROTECT THE INTERESTS OF ITS MEMBERSHIP BY PROVIDING EDUCATION, TRAINING, JOB PLACEMENT AND ORGANIZING WORKERS TO JOIN THE UNION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 645576 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 535144 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2565719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2806017 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -21891 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -21891 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38844 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOB TARGETING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1985 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3071 |
| IRS990/OtherRevenueTotalAmt | 0 | 3071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111503 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 34110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45077 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66197 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW GANHS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERNATIONAL SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1540860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1540860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5480 |
| IRS990/PYOtherExpensesAmt | 0 | 305171 |
| IRS990/PYOtherRevenueAmt | 0 | -22014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1651775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 421503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 908567 |
| IRS990/PYTotalExpensesAmt | 0 | 1213738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1635241 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240298 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -21891 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1780897 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1907660 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1116277 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 277255 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1393532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17801 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61012 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 71891 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1347115 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 241161 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 241161 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 71891 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -71891 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -71891 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1659304 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 IRS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1375239 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1347115 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1419006 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERSHIP OF THE LOCAL IS MADE UP OF JOURNEYPERSONS, APPRENTICES, TRAINEES AND RETIREES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS ARE ELIGIBLE TO VOTE FOR OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE LOCAL ARE ELIGIBLE TO VOTE FOR OFFICERS, BUT RETIREES CANNOT NOT VOTE ON CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LOCAL HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PROVIDED TO THE LOCAL'S BUSINESS MANAGER AND FINANCIAL SECRETARY/TREASURER TO REVIEW AND APPROVE. THEY PRESENT THE FORM 990 TO THE REST OF THE EXECUTIVE BOARD AT THEIR SUBSEQUENT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICER COMPENSATION IS SET AT THE NOMINATION MEETINGS PRIOR TO THE STATEWIDE OFFICER ELECTIONS. ANY CHANGES IN THE COMPENSATION OF THE BUSINESS MANAGER, FINANCIAL SECRETARY, OFFICERS IS SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP AND IS NOTED IN THE MINUTES OF THE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE DOCUMENTS ARE ON FILE AT THE UNION'S LOCAL OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE LOCAL'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2(C) |
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| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3344569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 538552 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2806017 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3344569 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2806017 |
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| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53224 |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPCMIA599.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW GANHS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143540599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATIVE PLASTERERS & CEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MASONS LOCAL 599 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 391960564 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143540599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8701 N LAUER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53224 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 262E238848EA2CE13E4C04D864E02876F3F2A11D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 262E238848EA2CE13E4C04D864E02876F3F2A11D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.61.53.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:27:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391531945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREYBERG HINKLE ASHLAND POWERS & STOWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15420 W CAPITOL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 530052621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627846210 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M POWERS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-20T11:48:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.