Civic Intelligence

Int'L Iron Workers Union No 67

990 • Fiscal year 2018 • EIN 42-0551477

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

Organization ProfileWWW.IRONWORKERSLOCAL67.COM
1501 E AuroraDes Moines, IA 50313-3912

(515) 262-9366

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-35%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$156,040

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,772,770

Up $852,977 (+29%) from 2017

Net Assets

Up

$3,768,231

Up $856,960 (+29%) from 2017

Liabilities

Down

$4,539

Down $3,983 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin2nd percentile

Revenue

Up

$600,892

Up $93,488 (+18%) from 2017

Expenses

Down

$813,274

Down $26,561 (-3.2%) from 2017

Net Income

Up

-$212,382

Up $120,049 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2011: $2,118,351Liabilities 2011: $42,448Net Assets 2011: $2,075,9032011Assets 2012: $2,090,557Liabilities 2012: $4,715Net Assets 2012: $2,085,8422012Assets 2013: $2,078,753Liabilities 2013: $10,348Net Assets 2013: $2,068,4052013Assets 2014: $2,149,446Liabilities 2014: $7,542Net Assets 2014: $2,141,9042014Assets 2015: $2,290,693Liabilities 2015: $8,189Net Assets 2015: $2,282,5042015Assets 2016: $2,548,469Liabilities 2016: $14,807Net Assets 2016: $2,533,6622016Assets 2017: $2,919,793Liabilities 2017: $8,522Net Assets 2017: $2,911,2712017Assets 2018: $3,772,770Liabilities 2018: $4,539Net Assets 2018: $3,768,2312018Assets 2019: $4,271,063Liabilities 2019: $12,261Net Assets 2019: $4,258,8022019Assets 2020: $4,886,079Liabilities 2020: $11,333Net Assets 2020: $4,874,7462020Assets 2021: $5,669,037Liabilities 2021: $25,804Net Assets 2021: $5,643,2332021Assets 2022: $6,820,768Liabilities 2022: $31,318Net Assets 2022: $6,789,4502022Assets 2023: $7,598,781Liabilities 2023: $28,217Net Assets 2023: $7,570,5642023Assets 2024: $7,940,551Liabilities 2024: $31,893Net Assets 2024: $7,908,6582024Assets 2025: $8,333,802Liabilities 2025: $20,326Net Assets 2025: $8,313,4762025

Highlighted filing

2018

Assets$3,772,770
Liabilities$4,539
Net Assets$3,768,231
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $572,8402011Revenue 2012: $332,804Expenses 2012: $570,415Net Income 2012: -$237,6112012Expenses 2013: $708,3422013Revenue 2014: $372,414Expenses 2014: $677,863Net Income 2014: -$305,4492014Revenue 2015: $457,196Expenses 2015: $752,384Net Income 2015: -$295,1882015Revenue 2016: $576,518Expenses 2016: $907,932Net Income 2016: -$331,4142016Revenue 2017: $507,404Expenses 2017: $839,835Net Income 2017: -$332,4312017Revenue 2018: $600,892Expenses 2018: $813,274Net Income 2018: -$212,3822018Revenue 2019: $544,805Expenses 2019: $923,889Net Income 2019: -$379,0842019Revenue 2020: $766,860Expenses 2020: $1,063,923Net Income 2020: -$297,0632020Revenue 2021: $632,822Expenses 2021: $1,087,476Net Income 2021: -$454,6542021Revenue 2022: $888,866Expenses 2022: $1,183,305Net Income 2022: -$294,4392022Revenue 2023: $1,878,907Expenses 2023: $1,307,472Net Income 2023: $571,4352023Revenue 2024: $1,555,004Expenses 2024: $1,446,479Net Income 2024: $108,5252024Revenue 2025: $1,831,631Expenses 2025: $1,489,582Net Income 2025: $342,0492025

Highlighted filing

2018

Revenue$600,892
Expenses$813,274
Net Income-$212,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$2,236,137
Mission and Program Overview

Mission

Provide for its members through collective bargaining to improve worker safety, working conditions, and a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,088,405$1,757,114▲ $668,709
Land, Buildings, and Equipment, Net$1,079,635$1,182,977▲ $103,342
Investments in Publicly Traded Securities$751,653$832,579▲ $80,926
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,919,793$3,772,770▲ $852,977
Liabilities
Other Liabilities$8,522$4,539▼ $3,983
Total Liabilities$8,522$4,539▼ $3,983
Net Assets / Fund Balance
Unrestricted Net Assets$2,911,271$3,768,231▲ $856,960
Total Net Assets Fund Balance$2,911,271$3,768,231▲ $856,960
Total Liabilities and Net Assets / Fund Balance$2,919,793$3,772,770▲ $852,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,887$328,896$1,259,783
Land$146,299-$146,299
Other Land Buildings$64,794$27,928$92,722
Equipment$40,997$13,080$54,077
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WattFin Sec/busiFT$86,551$69,489$156,040
James WattFin Sec/business Mgr-$86,551$69,489$156,040
Nick FranklinPresidentFT-$149,073$149,073
James AlitzExecutive Co-$5,146$1,286$6,432

Board Members and Trustees

NameTitle
David ClarkTrustee
James ByalVP/trustee
Brant MaloneExam Comm
Duke CarterExam Comm
Nathan WilliamsExam Comm
Corey ConradExecutive Co
David TuttleExecutive Co
Scott AlitzExecutive Co
Shawn RuepkeExecutive Co
Mason McgaffinRecording Se
Joe DurbySergeant at
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,294
Investment Income
$50,851
Other Revenue
$70,747
Change in Net Assets
$-212,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,892
Revenue Not Reported on Form 990
$1,063,380
Total Revenue per Audited Statements
$1,664,272
Total Revenue per Form 990
$600,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,621
Salaries, Compensation, and Employee Benefits$224,653
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---$162,472
Conferences and Meetings---$73,058
Depreciation Depletion---$61,842
Other Salaries and Wages---$56,036
Office Expenses---$39,055
Occupancy---$36,870
Benefits to Members---$21,000
Fees for Services Accounting---$17,365
Insurance---$17,257
Travel---$12,601
Advertising---$11,912
Payroll Taxes---$6,145
Fees for Services Legal---$2,401
Fees for Service Investment Mgmnt Fees---$1,054
Other Expenses---$248
Total Functional Expenses$0$0$0$813,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,274
Total Expenses per Form 990$813,274
Total Expenses per Audited Statements$807,312
Expenses Not Reported on Form 990$-5,962
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,303
Credit Card Payable$1,222
Due to Appr Fund$1,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Scott alitz james alitz exec board exec board cousins”

Form 990, Page 6, Part VI, Line 6

“As of june 30, 2018 the local had 482 members. The classes of members are: journeymen, apprentice, lifetime member, honorary member, probationary member.”

Form 990, Page 6, Part VI, Line 7A

“Journeyman members in good standing are able to elect trustees and officers every three years.”

Form 990, Page 6, Part VI, Line 11B

“The financial secretary/business manager reviews the form 990 on behalf of the board before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request from the union's administrative office.”

Filing and Contact Details

Filer

Filer Name
INT'L IRON WORKERS UNION NO 67
EIN
42-0551477
Phone
5152629366
Address
1501 E AURORA, DES MOINES, IA 50313-3912
Doing Business As
Iron Workers Local Union No 67

Signing Officer

Name
James Watt
Title
Fin Sec/business Mgr
Phone
5152629366
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Watt
Formed
1909
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
4
Employees
8

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Chris Wassenaar
Phone
4023335200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer from iw 67 defense fund 1,024,710”

Financial Statement Notes

Schedule D, Page 3, Part X

“The union is a tax exempt labor organization under section 501(c)(5) of the internal revenue code. The union reports its operations to the internal revenue service on form 990. There is no unrelated business income so no liability is incurred for federal or state income taxes. The union has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management of the union believes that the union has taken no uncertain tax positions that require adjustment to the financial statements in order to comply with the provisions of this guidance. The union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The union's open tax years for the prior three years are subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Transfer from iw 67 defense fund 1,024,710 transfer from general fund -5,962”

Schedule D, Page 4, Part XII, Line 2D

“Transfer to building fund -5,962”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOR ITS MEMBERS THROUGH COLLECTIVE BARGAINING TO IMPROVE WORKER SAFETY, WORKING CONDITIONS, AND A BETTER QUALITY OF LIFE.
IRS990/AdvertisingGrp/TotalAmt011912
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt021000
IRS990/BooksInCareOfDetail/PersonNm0JAMES WATT
IRS990/BooksInCareOfDetail/PhoneNum05152629366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 E AURORA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050313
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162472
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt073058
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt021000
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050851
IRS990/CYOtherExpensesAmt0567621
IRS990/CYOtherRevenueAmt070747
IRS990/CYProgramServiceRevenueAmt0479294
IRS990/CYRevenuesLessExpensesAmt0-212382
IRS990/CYSalariesCompEmpBnftPaidAmt0224653
IRS990/CYTotalExpensesAmt0813274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600892
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt061842
IRS990/Desc0TO COLLECTIVELY REPRESENT THE MEMBERS IN NEGOTIATIONS, PROMOTE WORKER SAFETY, AND IMPROVE WORKING CONDITIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IRON WORKERS LOCAL UNION NO 67
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt017365
IRS990/FeesForServicesLegalGrp/TotalAmt02401
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01054
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt569489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt668748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ALITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT ALITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3COREY CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN RUEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WATT
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES BYAL
IRS990/Form990PartVIISectionAGrp/PersonNm8MASON MCGAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DUKE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANT MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12NATHAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE DURBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt586551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt680325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIN SEC/BUSI
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXAM COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXAM COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXAM COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt13SERGEANT AT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07158
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01642403
IRS990/GrossReceiptsAmt02236137
IRS990/GrossRentsGrp/RealAmt054725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt017257
IRS990/InvestmentIncomeGrp/ExclusionAmt043693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043693
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0751653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0832579
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01079635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01182977
IRS990/LandBldgEquipCostOrOtherBssAmt01552881
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01635245
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOR ITS MEMBERS THROUGH COLLECTIVE BARGAINING TO IMPROVE WORKER SAFETY, WORKING CONDITIONS, AND A BETTER QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02911271
IRS990/NetAssetsOrFundBalancesEOYAmt03768231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07158
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054725
IRS990/NetUnrlzdGainsLossesInvstAmt044632
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt036870
IRS990/OfficeExpensesGrp/TotalAmt039055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01024710
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1UNION MERCHANDISE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0259623
IRS990/OtherExpensesGrp/TotalAmt123671
IRS990/OtherExpensesGrp/TotalAmt210664
IRS990/OtherExpensesGrp/TotalAmt3248
IRS990/OtherLiabilitiesGrp/BOYAmt08522
IRS990/OtherLiabilitiesGrp/EOYAmt04539
IRS990/OtherRevenueMiscGrp/Desc0SALE OF UNION GOODS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016022
IRS990/OtherRevenueTotalAmt016022
IRS990/OtherSalariesAndWagesGrp/TotalAmt056036
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt06145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES WATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt021000
IRS990/PYInvestmentIncomeAmt020408
IRS990/PYOtherExpensesAmt0491479
IRS990/PYOtherRevenueAmt079993
IRS990/PYProgramServiceRevenueAmt0407003
IRS990/PYRevenuesLessExpensesAmt0-332431
IRS990/PYSalariesCompEmpBnftPaidAmt0327356
IRS990/PYTotalExpensesAmt0839835
IRS990/PYTotalRevenueAmt0507404
IRS990/ReconcilationRevenueExpnssAmt0-212382
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01088405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01757114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0930887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01259783
IRS990ScheduleD/EquipmentGrp/BookValueAmt040997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054077
IRS990ScheduleD/ExpensesNotReportedAmt0-5962
IRS990ScheduleD/ExpensesSubtotalAmt0813274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0146299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146299
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044632
IRS990ScheduleD/OtherExpensesIncludedAmt0-5962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO APPR FUND
IRS990ScheduleD/OtherRevenueAmt01018748
IRS990ScheduleD/RevenueNotReportedAmt01063380
IRS990ScheduleD/RevenueSubtotalAmt0600892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION IS A TAX EXEMPT LABOR ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE UNION REPORTS ITS OPERATIONS TO THE INTERNAL REVENUE SERVICE ON FORM 990. THERE IS NO UNRELATED BUSINESS INCOME SO NO LIABILITY IS INCURRED FOR FEDERAL OR STATE INCOME TAXES. THE UNION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT OF THE UNION BELIEVES THAT THE UNION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE UNION'S OPEN TAX YEARS FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER FROM IW 67 DEFENSE FUND 1,024,710 TRANSFER FROM GENERAL FUND -5,962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO BUILDING FUND -5,962
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01182977
IRS990ScheduleD/TotalExpensesPerForm990Amt0813274
IRS990ScheduleD/TotalLiabilityAmt04539
IRS990ScheduleD/TotalRevenuePerForm990Amt0600892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01664272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807312
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt086551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt048725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES WATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FIN SEC/BUSINESS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156040
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT ALITZ JAMES ALITZ EXEC BOARD EXEC BOARD COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS OF JUNE 30, 2018 THE LOCAL HAD 482 MEMBERS. THE CLASSES OF MEMBERS ARE: JOURNEYMEN, APPRENTICE, LIFETIME MEMBER, HONORARY MEMBER, PROBATIONARY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOURNEYMAN MEMBERS IN GOOD STANDING ARE ABLE TO ELECT TRUSTEES AND OFFICERS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL SECRETARY/BUSINESS MANAGER REVIEWS THE FORM 990 ON BEHALF OF THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE UNION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER FROM IW 67 DEFENSE FUND 1,024,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IRON WORKERS LOCAL 67 DEFENSE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421286484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01501 E AURORA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050313
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01024710
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYMENT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IRON WORKERS LOCAL 67 DEFENSE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02919793
IRS990/TotalAssetsEOYAmt03772770
IRS990/TotalAssetsGrp/BOYAmt02919793
IRS990/TotalAssetsGrp/EOYAmt03772770
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08522
IRS990/TotalLiabilitiesEOYAmt04539
IRS990/TotalLiabilitiesGrp/BOYAmt08522
IRS990/TotalLiabilitiesGrp/EOYAmt04539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02911271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03768231
IRS990/TotalOtherCompensationAmt0139523
IRS990/TotalProgramServiceRevenueAmt0479294
IRS990/TotalReportableCompFromOrgAmt091697
IRS990/TotalRevenueGrp/ExclusionAmt050851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02919793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03772770
IRS990/TotReportableCompRltdOrgAmt080325
IRS990/TravelGrp/TotalAmt012601
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02911271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03768231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,772,770
Liabilities
$4,539
Net assets
$3,768,231
Revenue
$600,892
Expenses
$813,274
Net income
-$212,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.02$8.31$1.83$1.49$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.03$7.91$1.56$1.45$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.03$7.57$1.88$1.31$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.03$6.79$0.89$1.18$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.03$5.64$0.63$1.09$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.01$4.87$0.77$1.06$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.01$4.26$0.54$0.92$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.60$0.81$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.01$2.91$0.51$0.84$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.53$0.58$0.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.46$0.75$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.14$0.37$0.68$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$0.71
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.33$0.57$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.08$0.57