Civic Intelligence

Int'L Iron Workers Union No 67

990 • Fiscal year 2019 • EIN 42-0551477

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

1st percentile

-70%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

71st percentile

$157,404

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

15th percentile

-9.3%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$4,271,063

Up $498,293 (+13%) from 2018

Net Assets

Up

$4,258,802

Up $490,571 (+13%) from 2018

Liabilities

Up

$12,261

Up $7,722 (+170%) from 2018

Revenue

Down

$544,805

Down $56,087 (-9.3%) from 2018

Expenses

Up

$923,889

Up $110,615 (+14%) from 2018

Net Income

Down

-$379,084

Down $166,702 (-78%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,271,063
Liabilities$12,261
Net Assets$4,258,802

Operations Trend

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

2019

Revenue$544,805
Expenses$923,889
Net Income-$379,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$544,805
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$1,757,114$1,865,083▲ $107,969
Land, Buildings, and Equipment, Net$1,182,977$1,518,782▲ $335,805
Investments in Publicly Traded Securities$832,579$887,198▲ $54,619
Cash and Non-Interest-Bearing Accounts$100--
Total Assets$3,772,770$4,271,063▲ $498,293
Liabilities
Other Liabilities$4,539$12,261▲ $7,722
Total Liabilities$4,539$12,261▲ $7,722
Net Assets / Fund Balance
Unrestricted Net Assets$3,768,231$4,258,802▲ $490,571
Total Net Assets Fund Balance$3,768,231$4,258,802▲ $490,571
Total Liabilities and Net Assets / Fund Balance$3,772,770$4,271,063▲ $498,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265,477$419,096$1,684,573
Land$146,299-$146,299
Other Land Buildings$72,516$18,298$90,814
Equipment$34,490$22,555$57,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WattFin Sec/busiFT$86,516$70,888$157,404
James WattFin Sec/business Mgr-$86,516$70,888$157,404
Nick FranklinPresidentFT$81,252$70,150$151,402
James AlitzExecutive Co-$4,813$1,487$6,300

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
$420,486
Investment Income
$52,659
Other Revenue
$71,660
Change in Net Assets
$-379,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,665
Revenue Not Reported on Financial Statements
$140
Revenue Not Reported on Form 990
$263,904
Total Revenue per Audited Statements
$808,569
Total Revenue per Form 990
$544,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,074
Salaries, Compensation, and Employee Benefits$313,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$222,164
Current Officers, Directors, Trustees, and Key Employees---$209,906
Depreciation Depletion---$118,028
Conferences and Meetings---$62,555
Other Salaries and Wages---$54,608
Occupancy---$42,624
Office Expenses---$39,151
Pension Plan Contributions---$20,998
Fees for Services Accounting---$16,785
Other Employee Benefits---$16,259
Advertising---$15,648
Travel---$14,700
Insurance---$12,878
Payroll Taxes---$12,044
Benefits to Members---$12,000
Other Expenses---$2,094
Fees for Services Legal---$410
Fees for Service Investment Mgmnt Fees---$140
Total Functional Expenses$0$0$0$923,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,194,329
Total Expenses per Form 990$923,889
Expenses per Audited Statements$923,749
Expenses Not Reported on Form 990$270,580
Expenses Not Reported on Financial Statements$140
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
Due to Appr Fund$6,629
Credit Card Payable$3,775
Payroll Liabilities$1,857
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
Yes
Other officer compensation reviewed
Yes
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, 2019 the local had 469 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 15A

WRITTEN INTO THE BYLAWS.

Form 990, Page 6, Part VI, Line 15B

WRITTEN INTO THE BYLAWS.

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
2019-09-23
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
6

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 876,331

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 general fund 270,580

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

Transfer to building fund 270,580

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IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt037649
IRS990/OtherExpensesGrp/TotalAmt113248
IRS990/OtherExpensesGrp/TotalAmt22094
IRS990/OtherLiabilitiesGrp/BOYAmt04539
IRS990/OtherLiabilitiesGrp/EOYAmt012261
IRS990/OtherRevenueMiscGrp/Desc0SALE OF UNION GOODS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014969
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11816
IRS990/OtherRevenueTotalAmt016785
IRS990/OtherSalariesAndWagesGrp/TotalAmt054608
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0222164
IRS990/PayrollTaxesGrp/TotalAmt012044
IRS990/PensionPlanContributionsGrp/TotalAmt020998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES WATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt021000
IRS990/PYInvestmentIncomeAmt050851
IRS990/PYOtherExpensesAmt0567621
IRS990/PYOtherRevenueAmt070747
IRS990/PYProgramServiceRevenueAmt0479294
IRS990/PYRevenuesLessExpensesAmt0-212382
IRS990/PYSalariesCompEmpBnftPaidAmt0224653
IRS990/PYTotalExpensesAmt0813274
IRS990/PYTotalRevenueAmt0600892
IRS990/ReconcilationRevenueExpnssAmt0-379084
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01757114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01865083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01265477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01684573
IRS990ScheduleD/EquipmentGrp/BookValueAmt034490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057045
IRS990ScheduleD/ExpensesNotReportedAmt0270580
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0140
IRS990ScheduleD/ExpensesSubtotalAmt0923749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0140
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0140
IRS990ScheduleD/LandGrp/BookValueAmt0146299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146299
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6676
IRS990ScheduleD/OtherExpensesIncludedAmt0270580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO APPR FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0270580
IRS990ScheduleD/RevenueNotReportedAmt0263904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0140
IRS990ScheduleD/RevenueSubtotalAmt0544665
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 GENERAL FUND 270,580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO BUILDING FUND 270,580
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/TotalBookValueLandBuildingsAmt01518782
IRS990ScheduleD/TotalExpensesPerForm990Amt0923889
IRS990ScheduleD/TotalLiabilityAmt012261
IRS990ScheduleD/TotalRevenuePerForm990Amt0544805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01194329
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt086516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt181252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt048687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt148561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES WATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NICK FRANKLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FIN SEC/BUSINESS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151402
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT ALITZ JAMES ALITZ EXEC BOARD EXEC BOARD COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS OF JUNE 30, 2019 THE LOCAL HAD 469 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/ExplanationTxt4WRITTEN INTO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN INTO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE UNION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER FROM IW 67 DEFENSE FUND 876,331
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/InvolvedAmt0876331
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03772770
IRS990/TotalAssetsEOYAmt04271063
IRS990/TotalAssetsGrp/BOYAmt03772770
IRS990/TotalAssetsGrp/EOYAmt04271063
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04539
IRS990/TotalLiabilitiesEOYAmt012261
IRS990/TotalLiabilitiesGrp/BOYAmt04539
IRS990/TotalLiabilitiesGrp/EOYAmt012261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03768231

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$0.54$0.92$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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