Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1960564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$3,214,039
Up $379,129 (+13%) from 2015
Net Assets
Up$2,565,719
Up $421,503 (+20%) from 2015
Liabilities
Down$648,320
Down $42,374 (-6.1%) from 2015
Revenue
Down$1,635,241
Down $21,018 (-1.3%) from 2015
Expenses
Down$1,213,738
Down $13,558 (-1.1%) from 2015
Net Income
Down$421,503
Down $7,460 (-1.7%) from 2015
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 | $1,332,784 | $1,780,897 | ▲ $448,113 |
| Land, Buildings, and Equipment, Net | $1,433,469 | $1,413,072 | ▼ $20,397 |
| Cash and Non-Interest-Bearing Accounts | $55,302 | $13,507 | ▼ $41,795 |
| Inventories for Sale or Use | $12,755 | $5,963 | ▼ $6,792 |
| Total Assets | $2,834,910 | $3,214,039 | ▲ $379,129 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $687,786 | $645,576 | ▼ $42,210 |
| Accounts Payable and Accrued Expenses | $2,908 | $2,744 | ▼ $164 |
| Total Liabilities | $690,694 | $648,320 | ▼ $42,374 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,144,216 | $2,565,719 | ▲ $421,503 |
| Total Net Assets Fund Balance | $2,144,216 | $2,565,719 | ▲ $421,503 |
| Total Liabilities and Net Assets / Fund Balance | $2,834,910 | $3,214,039 | ▲ $379,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,151,116 | $242,416 | $1,393,532 |
| Land | $241,161 | - | $241,161 |
| Equipment | $20,795 | $42,792 | $63,587 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Doperalski | Business Manager | FT | $86,620 | $64,615 | $151,235 |
| Scott Hink | Financial Secretary/treasu | FT | $87,450 | $59,915 | $147,365 |
| Matthew Ganhs | Recording Secretary | FT | $80,174 | $58,215 | $138,389 |
| Todd Gray | Vice President | FT | $80,437 | $54,606 | $135,043 |
| Christopher Peterson | President | FT | $76,060 | $58,672 | $134,732 |
| Bartholomew Swearingen | Sergeant-at-arms | FT | $32,520 | $20,829 | $53,349 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $908,567 |
| Other Expenses | $305,171 |
| 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 | - | - | - | $760,113 |
| Other Salaries and Wages | - | - | - | $54,894 |
| Payroll Taxes | - | - | - | $45,361 |
| Payments to Affiliates | - | - | - | $35,978 |
| Office Expenses | - | - | - | $33,514 |
| Travel | - | - | - | $32,924 |
| Pension Plan Contributions | - | - | - | $24,877 |
| Other Employee Benefits | - | - | - | $23,322 |
| Conferences and Meetings | - | - | - | $17,631 |
| Occupancy | - | - | - | $16,531 |
| Fees for Services Accounting | - | - | - | $13,965 |
| Advertising | - | - | - | $12,686 |
| Fees for Services Other | - | - | - | $9,737 |
| Depreciation Depletion | - | - | - | $9,382 |
| Insurance | - | - | - | $7,752 |
| Fees for Services Legal | - | - | - | $7,495 |
| Interest | - | - | - | $5,980 |
| All Other Expenses | - | - | - | $1,523 |
| Other Expenses | - | - | - | $670 |
| Total Functional Expenses | $0 | $0 | $0 | $1,213,738 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,287,781 |
| Expenses per Audited Statements | $1,213,738 |
| Total Expenses per Form 990 | $1,213,738 |
| Expenses Not Reported on Form 990 | $74,043 |
| 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 | 2908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2744 |
| 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 | 12686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1523 |
| 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 | 55302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 760113 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17631 |
| 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 | 5480 |
| IRS990/CYOtherExpensesAmt | 0 | 305171 |
| IRS990/CYOtherRevenueAmt | 0 | -22014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1651775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 421503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 908567 |
| IRS990/CYTotalExpensesAmt | 0 | 1213738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1635241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9382 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13965 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9737 |
| 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 | 64615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 58672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 59915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 58215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 54606 |
| 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 | BARTHOLOMEW SWEARINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 87450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 80174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 32520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 80437 |
| 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 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SERGEANT-AT-ARMS |
| 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1709284 |
| 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 | 7752 |
| IRS990/InterestGrp/TotalAmt | 0 | 5980 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12755 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5480 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1433469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1413072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1698280 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 74043 |
| 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 | 687786 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 645576 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2144216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2565719 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -24043 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -24043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33514 |
| 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 | 23322 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOB TARGETING |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAWN MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | HVAC MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 670 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2029 |
| IRS990/OtherRevenueTotalAmt | 0 | 2029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54894 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 35978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45361 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24877 |
| 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/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1635089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1635089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1600154 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3782 |
| IRS990/PYOtherExpensesAmt | 0 | 390059 |
| IRS990/PYOtherRevenueAmt | 0 | 52323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 428963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 837237 |
| IRS990/PYTotalExpensesAmt | 0 | 1227296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1656259 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 421503 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -24043 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1332784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1780897 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1151116 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 242416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1393532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63587 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 74043 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1213738 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 241161 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 241161 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 74043 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -74043 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -74043 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1709284 |
| 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 | 1413072 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1213738 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1635241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1709284 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1287781 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 86620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS MANAGER |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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/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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3214039 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2834910 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3214039 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1213738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 690694 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 648320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 690694 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 648320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2144216 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2565719 |
| IRS990/TotalOtherCompensationAmt | 0 | 316852 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1651775 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 443261 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -18563 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2834910 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3214039 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 32924 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2144216 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2565719 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8701 N LAUER STREET |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53224 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPCMIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-03-28 |
| 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 | BADF2C8710FE5498403E5910B4200586A8AF4597 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BA38E91E8B6BBF3EEE4ED7A917339299434CA02A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.61.53.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:02:51 |
| 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 | 2017-03-30T09:37:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.