Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1960564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,384,942
Up $143,419 (+6.4%) from 2012
Net Assets
Up$1,557,864
Up $168,148 (+12%) from 2012
Liabilities
Down$827,078
Down $24,729 (-2.9%) from 2012
Revenue
Up$1,242,459
Up $7,393 (+0.6%) from 2012
Expenses
Down$1,074,311
Down $1,019 (-0.1%) from 2012
Net Income
Up$168,148
Up $8,412 (+5.3%) from 2012
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 | |||
| Land, Buildings, and Equipment, Net | $1,549,522 | $1,511,633 | ▼ $37,889 |
| Savings and Temporary Cash Investments | $667,667 | $828,379 | ▲ $160,712 |
| Cash and Non-Interest-Bearing Accounts | $21,519 | $38,496 | ▲ $16,977 |
| Inventories for Sale or Use | $2,665 | $6,284 | ▲ $3,619 |
| Total Assets | $2,241,523 | $2,384,942 | ▲ $143,419 |
| Other Assets Total | $150 | $150 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $849,703 | $824,930 | ▼ $24,773 |
| Accounts Payable and Accrued Expenses | $2,104 | $2,148 | ▲ $44 |
| Total Liabilities | $851,807 | $827,078 | ▼ $24,729 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,389,716 | $1,557,864 | ▲ $168,148 |
| Total Net Assets Fund Balance | $1,389,716 | $1,557,864 | ▲ $168,148 |
| Total Liabilities and Net Assets / Fund Balance | $2,241,523 | $2,384,942 | ▲ $143,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,255,630 | $137,902 | $1,393,532 |
| Land | $241,161 | - | $241,161 |
| Equipment | $14,842 | $30,706 | $45,548 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Doperalski | Business Manager | FT | $78,877 | $58,039 | $136,916 |
| Scott Hink | Financial Secretary/treasu | FT | $80,158 | $53,919 | $134,077 |
| Matthew Ganhs | Recording Secretary | FT | $76,158 | $53,159 | $129,317 |
| James Miller | President | FT | $77,400 | $49,267 | $126,667 |
| Christopher Peterson | Vice President | FT | $66,310 | $54,214 | $120,524 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $777,556 |
| Other Expenses | $296,755 |
| 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 | - | $647,501 | - | $647,501 |
| Other Salaries and Wages | - | $52,441 | - | $52,441 |
| Interest | - | $44,622 | - | $44,622 |
| Depreciation Depletion | - | $39,592 | - | $39,592 |
| Travel | - | $37,373 | - | $37,373 |
| Payroll Taxes | - | $34,946 | - | $34,946 |
| Payments to Affiliates | - | $30,359 | - | $30,359 |
| Office Expenses | - | $29,442 | - | $29,442 |
| Other Employee Benefits | - | $22,013 | - | $22,013 |
| Pension Plan Contributions | - | $20,655 | - | $20,655 |
| Fees for Services Legal | - | $13,150 | - | $13,150 |
| Occupancy | - | $11,796 | - | $11,796 |
| Conferences and Meetings | - | $11,740 | - | $11,740 |
| Insurance | - | $9,607 | - | $9,607 |
| Fees for Services Accounting | - | $7,715 | - | $7,715 |
| Fees for Services Other | - | $6,387 | - | $6,387 |
| Advertising | - | $3,716 | - | $3,716 |
| All Other Expenses | - | $1,968 | - | $1,968 |
| Other Expenses | - | $810 | - | $810 |
| Total Functional Expenses | $0 | $1,074,311 | $0 | $1,074,311 |
| 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. The local's management believes it is no longer subject to income tax examinations for years prior to 2010.”
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 | 2104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2148 |
| 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/ManagementAndGeneralAmt | 0 | 3716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3716 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1968 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SCOTT HINK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143540599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8701 N LAUER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 647501 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 647501 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11740 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11740 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1189704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2327 |
| IRS990/CYOtherExpensesAmt | 0 | 296755 |
| IRS990/CYOtherRevenueAmt | 0 | 50428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 777556 |
| IRS990/CYTotalExpensesAmt | 0 | 1074311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1242459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39592 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7715 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7715 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6387 |
| 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/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/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/OtherCompensationAmt | 0 | 58039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 54214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 53919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 53159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 49267 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN DOPERALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT HINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW GANHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 80158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 76158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 77400 |
| 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/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL SECRETARY/TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 1242459 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9607 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44622 |
| IRS990/InterestGrp/TotalAmt | 0 | 44622 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2665 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2327 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1549522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1511633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1680241 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1189704 |
| 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 | 849703 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 824930 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1389716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1557864 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -20834 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11796 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22013 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOB TARGETING |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAWN MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SNOWPLOWING AND SALT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 810 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 428 |
| IRS990/OtherRevenueTotalAmt | 0 | 428 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52441 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 30359 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 30359 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34946 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34946 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20655 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT HINK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1179658 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4725 |
| IRS990/PYOtherExpensesAmt | 0 | 284350 |
| IRS990/PYOtherRevenueAmt | 0 | 50683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 790980 |
| IRS990/PYTotalExpensesAmt | 0 | 1075330 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1235066 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168148 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 667667 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 828379 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1255630 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137902 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1393532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45548 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 241161 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 241161 |
| 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. THE LOCAL'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1511633 |
| 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 11 |
| 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) |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2241523 |
| IRS990/TotalAssetsEOYAmt | 0 | 2384942 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2241523 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2384942 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1189704 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1074311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1074311 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 851807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 827078 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 851807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 827078 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1389716 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1557864 |
| IRS990/TotalOtherCompensationAmt | 0 | 268598 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 378903 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52327 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1242459 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2241523 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2384942 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 37373 |
| IRS990/TravelGrp/TotalAmt | 0 | 37373 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1389716 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1557864 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 8701 N LAUER STREET |
| IRS990/USAddress/City | 0 | MILWAUKEE |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 53224 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPCMIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT HINK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143540599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OPERATIVE PLASTERERS & CEMENT MASONS LOCAL 599 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 391960564 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143540599 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8701 N LAUER STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391531945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FREYBERG HINKLE ASHLAND POWERS & STOWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 15420 W CAPITOL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BROOKFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 530052621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627846210 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M POWERS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-02-27T15:50:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.