Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-0616781
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$656,686
Down $2,697 (-0.4%) from 2015
Net Assets
Up$526,068
Up $10,070 (+2.0%) from 2015
Liabilities
Down$130,618
Down $12,767 (-8.9%) from 2015
Revenue
Up$430,250
Up $24,441 (+6.0%) from 2015
Expenses
Up$420,776
Up $79,846 (+23%) from 2015
Net Income
Down$9,474
Down $55,405 (-85%) from 2015
The objectives of this local union are to unite into this organization all workers employed into its jurisdiction in order to advance and safeguard their economic and social welfare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $515,998 | $526,068 | ▲ $10,070 |
| Land, Buildings, and Equipment, Net | $387,469 | $387,469 | → $0 |
| Savings and Temporary Cash Investments | $218,205 | $214,751 | ▼ $3,454 |
| Investments in Publicly Traded Securities | $53,709 | $54,466 | ▲ $757 |
| Total Assets | $659,383 | $656,686 | ▼ $2,697 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $142,634 | $129,145 | ▼ $13,489 |
| Accounts Payable and Accrued Expenses | $751 | $1,473 | ▲ $722 |
| Total Liabilities | $143,385 | $130,618 | ▼ $12,767 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $515,998 | $526,068 | ▲ $10,070 |
| Total Liabilities and Net Assets / Fund Balance | $659,383 | $656,686 | ▼ $2,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $343,847 | - | $343,847 |
| Equipment | $43,622 | - | $43,622 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phillip Ondler | Recorder | PT | $22,284 | $22,284 |
| Shane Forbes | President | PT | $21,592 | $21,592 |
| Jason Sennett | Secretary/tr | PT | $18,936 | $18,936 |
| Bob Dixon | 1st Vice Pre | PT | $16,817 | $16,817 |
| Kelly Bos | 2nd Vice Pre | PT | $13,056 | $13,056 |
| Kelly Cavalier | Health & Saf | PT | $10,045 | $10,045 |
| Mark Woldruff | 3rd Vice Pre | PT | $7,919 | $7,919 |
| Todd Murphy | 4th Director | - | $5,814 | $5,814 |
| Marcus Langton | 1st Director | - | $5,118 | $5,118 |
| Robert Wells | 3rd Director | - | $2,943 | $2,943 |
| Cecil Hankins | 2nd Director | - | $2,680 | $2,680 |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,860 |
| Salaries, Compensation, and Employee Benefits | $161,601 |
| Grants and Similar Amounts Paid | $6,315 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $152,205 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $127,204 |
| Other Salaries and Wages | - | - | - | $31,879 |
| Fees for Services Legal | - | - | - | $30,170 |
| Occupancy | - | - | - | $20,084 |
| Interest | - | - | - | $6,825 |
| Grants to Domestic Orgs | - | - | - | $6,315 |
| Insurance | - | - | - | $4,982 |
| All Other Expenses | - | - | - | $4,115 |
| Travel | - | - | - | $3,639 |
| Fees for Services Accounting | - | - | - | $3,520 |
| Payroll Taxes | - | - | - | $2,518 |
| Other Expenses | - | - | - | $2,099 |
| Office Expenses | - | - | - | $2,041 |
| Fees for Services Other | - | - | - | $1,699 |
| Information Technology | - | - | - | $1,173 |
| Conferences and Meetings | - | - | - | $400 |
| Advertising | - | - | - | $360 |
| Total Functional Expenses | $0 | $0 | $0 | $420,776 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All persons engaged in work within the trade and geographical jurisdiction of this local union are eligible for membership in the organization. Regular membership is limited to active employees. An individual eligible for active membership must have paid current dues and the required initiation or reinstatement fee to be an active member. All members have the right to vote at regular and special meetings, to hold any office and to be elected as a delegate if otherwise qualified.”
“All officers are elected by a secret ballot of the membership of the union. All members in good standing are eligible to vote.”
“Membership approval is required for anything not related to day-to-day operations.”
“The organization has non-conforming committees.”
“The organization does not have its own written policies; however, it follows the department of labor regulations.”
“A copy of form 990 is distributed to the governing body for review prior to filing the return.”
“The organization's governing documents and financial statements are available upon request.”
“All officer compensation is paid as a reimbursement to the officer's employer for lost time rather than paid directly to the officer by the organization. The rate of pay for services provided to the union is equal to each officer's regular hourly rate that he or she is paid by his or her respective employer, including any overtime pay if applicable.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE OBJECTIVES OF THIS LOCAL UNION ARE TO UNITE INTO THIS ORGANIZATION ALL WORKERS EMPLOYED INTO ITS JURISDICTION IN ORDER TO ADVANCE AND SAFEGUARD THEIR ECONOMIC AND SOCIAL WELFARE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 360 |
| IRS990/AllOtherContributionsAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4115 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON SENNET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193634525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 526 F AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127204 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6315 |
| IRS990/CYInvestmentIncomeAmt | 0 | 811 |
| IRS990/CYOtherExpensesAmt | 0 | 252860 |
| IRS990/CYOtherRevenueAmt | 0 | 5125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 424064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161601 |
| IRS990/CYTotalExpensesAmt | 0 | 420776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 430250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TAXPAYER FUNCTIONS AS A LOCAL UNION FOR ITS 690 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1699 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANE FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY BOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK WOLDRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON SENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIP ONDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY CAVALIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCUS LANGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CECIL HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 22284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 5814 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEALTH & SAF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1ST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2ND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 3RD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 4TH DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6315 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 430250 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4982 |
| IRS990/InterestGrp/TotalAmt | 0 | 6825 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 811 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 811 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53709 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 54466 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 387469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 387469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 387469 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE OBJECTIVES OF THIS LOCAL UNION ARE TO UNITE INTO THIS ORGANIZATION ALL WORKERS EMPLOYED INTO ITS JURISDICTION IN ORDER TO ADVANCE AND SAFEGUARD THEIR ECONOMIC AND SOCIAL WELFARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 142634 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 129145 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 515998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526068 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 616 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 1 | NEGOTIATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STEWARDS TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1930 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 195 |
| IRS990/OtherRevenueTotalAmt | 0 | 2125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31879 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 152205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2518 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANE FORBES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 424064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4789 |
| IRS990/PYInvestmentIncomeAmt | 0 | 603 |
| IRS990/PYOtherExpensesAmt | 0 | 238115 |
| IRS990/PYOtherRevenueAmt | 0 | 3000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98026 |
| IRS990/PYTotalExpensesAmt | 0 | 340930 |
| IRS990/PYTotalRevenueAmt | 0 | 405809 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9474 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 515998 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 526068 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214751 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 343847 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 343847 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43622 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 387469 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PERSONS ENGAGED IN WORK WITHIN THE TRADE AND GEOGRAPHICAL JURISDICTION OF THIS LOCAL UNION ARE ELIGIBLE FOR MEMBERSHIP IN THE ORGANIZATION. REGULAR MEMBERSHIP IS LIMITED TO ACTIVE EMPLOYEES. AN INDIVIDUAL ELIGIBLE FOR ACTIVE MEMBERSHIP MUST HAVE PAID CURRENT DUES AND THE REQUIRED INITIATION OR REINSTATEMENT FEE TO BE AN ACTIVE MEMBER. ALL MEMBERS HAVE THE RIGHT TO VOTE AT REGULAR AND SPECIAL MEETINGS, TO HOLD ANY OFFICE AND TO BE ELECTED AS A DELEGATE IF OTHERWISE QUALIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS ARE ELECTED BY A SECRET BALLOT OF THE MEMBERSHIP OF THE UNION. ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP APPROVAL IS REQUIRED FOR ANYTHING NOT RELATED TO DAY-TO-DAY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NON-CONFORMING COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT HAVE ITS OWN WRITTEN POLICIES; HOWEVER, IT FOLLOWS THE DEPARTMENT OF LABOR REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL OFFICER COMPENSATION IS PAID AS A REIMBURSEMENT TO THE OFFICER'S EMPLOYER FOR LOST TIME RATHER THAN PAID DIRECTLY TO THE OFFICER BY THE ORGANIZATION. THE RATE OF PAY FOR SERVICES PROVIDED TO THE UNION IS EQUAL TO EACH OFFICER'S REGULAR HOURLY RATE THAT HE OR SHE IS PAID BY HIS OR HER RESPECTIVE EMPLOYER, INCLUDING ANY OVERTIME PAY IF APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 659383 |
| IRS990/TotalAssetsEOYAmt | 0 | 656686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 659383 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 656686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 250 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 420776 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 143385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130618 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 143385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130618 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 515998 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 526068 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 424064 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127204 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3811 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426189 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 430250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 659383 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 656686 |
| IRS990/TravelGrp/TotalAmt | 0 | 3639 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 526 F AVENUE NW |
| IRS990/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANE FORBES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3193634525 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RETAIL WHOLESALE & DEPARTMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | STORE UNION NO 110 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETA |
| ReturnHeader/Filer/EIN | 0 | 420616781 |
| ReturnHeader/Filer/PhoneNum | 0 | 3193634525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 526 F AVENUE NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52405 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 714D0CF91DD5C79F4758ECB4052EA1BFD66A95A5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2DD8C931F92421EC5B73F697E051182245944874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420991212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOGAN - HANSEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2750 FIRST AVENUE NE SUITE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 524024800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3193668267 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN L BALLARD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-11T14:22:32-06:00 |
| 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.