Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2014 • EIN 43-0210270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$4,458,750
Down $262,448 (-5.6%) from 2013
Net Assets
Down$4,308,191
Down $261,435 (-5.7%) from 2013
Liabilities
Down$150,559
Down $1,013 (-0.7%) from 2013
Revenue
Up$1,241,547
Up $99,022 (+8.7%) from 2013
Expenses
Up$1,502,982
Up $22,555 (+1.5%) from 2013
Net Income
Up-$261,435
Up $76,467 (+23%) from 2013
The organization provides for the general welfare and mutual protection of its members and represents its members in employment matters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,989,442 | $3,858,169 | ▼ $131,273 |
| Land, Buildings, and Equipment, Net | $462,770 | $409,573 | ▼ $53,197 |
| Accounts Receivable | $115,707 | $96,810 | ▼ $18,897 |
| Cash and Non-Interest-Bearing Accounts | $64,077 | $67,117 | ▲ $3,040 |
| Prepaid Expenses and Deferred Charges | $889 | $4,493 | ▲ $3,604 |
| Inventories for Sale or Use | $4,332 | $2,798 | ▼ $1,534 |
| Total Assets | $4,721,198 | $4,458,750 | ▼ $262,448 |
| Other Assets Total | $83,981 | $19,790 | ▼ $64,191 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $140,562 | $139,449 | ▼ $1,113 |
| Deferred Revenue | $11,010 | $11,110 | ▲ $100 |
| Total Liabilities | $151,572 | $150,559 | ▼ $1,013 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,569,626 | $4,308,191 | ▼ $261,435 |
| Total Net Assets Fund Balance | $4,569,626 | $4,308,191 | ▼ $261,435 |
| Total Liabilities and Net Assets / Fund Balance | $4,721,198 | $4,458,750 | ▼ $262,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $269,458 | $392,069 | $661,527 |
| Equipment | $81,115 | $108,453 | $189,568 |
| Land | $59,000 | - | $59,000 |
| Other Land Buildings | $0 | $18,000 | $18,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sidney Goehri | Business Manager | FT | $84,133 | $46,927 | $131,060 |
| Charles Keith Thompson | Business Agent | FT | $81,607 | $46,532 | $128,139 |
| Dennis C Frenzel | Business Agent | FT | $81,503 | $46,414 | $127,917 |
| Kurt Dierkes | Financial Secretary | FT | $80,041 | $46,414 | $126,455 |
| James Renick | Trustee/organizer | FT | $51,186 | $37,269 | $88,455 |
| Joseph Knott | Vice President | - | $2,180 | $629 | $2,809 |
| Brad Campbell | Trustee | - | $2,294 | $373 | $2,667 |
| Robert Piel Jr | Trustee | - | $2,294 | $373 | $2,667 |
| Michael B Behlmann Jr | President | - | $1,562 | - | $1,562 |
| Jasper Marciano | Sergeant at Arms | - | $450 | - | $450 |
| Line Item | Amount |
|---|---|
| Other Expenses | $772,033 |
| Salaries, Compensation, and Employee Benefits | $730,949 |
| 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 | - | - | - | $627,352 |
| Depreciation Depletion | - | - | - | $53,197 |
| Conferences and Meetings | - | - | - | $50,546 |
| Other Salaries and Wages | - | - | - | $39,664 |
| All Other Expenses | - | - | - | $38,393 |
| Office Expenses | - | - | - | $34,757 |
| Payroll Taxes | - | - | - | $33,677 |
| Travel | - | - | - | $23,452 |
| Other Employee Benefits | - | - | - | $21,142 |
| Advertising | - | - | - | $20,544 |
| Fees for Services Accounting | - | - | - | $17,540 |
| Other Expenses | - | - | - | $15,455 |
| Insurance | - | - | - | $14,649 |
| Occupancy | - | - | - | $12,661 |
| Pension Plan Contributions | - | - | - | $9,114 |
| Information Technology | - | - | - | $5,008 |
| Fees for Services Legal | - | - | - | $1,500 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $40 |
| Total Functional Expenses | $0 | $0 | $0 | $1,502,982 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,502,982 |
| Total Expenses per Audited Statements | $1,502,982 |
| Total Expenses per Form 990 | $1,502,982 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $7,050 |
“Members include the general membership of the local.”
“Members of the governing body are voted on and elected by the membership.”
“Decisions are approved by a vote of the general membership and officers.”
“The form 990 is prepared by the independent accountants and distributed to the governing body for review and approval by the financial secretary prior to filing.”
“On an annual basis, the officers and trustees of the union are required to disclose in writing any actual or perceived conflicts of interest. Any disclosures are addressed by the governing board.”
“The compensation of employees is reviewed and approved by the business manager, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The business manager reports his decision to the executive board. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
“The information is made available upon request.”
“The local union generally provides this information to its participants. The information is made available to others upon request.”
“Sidney goehri - 3341 hollenberg drive, bridgeton, mo 63044. Charles keith thompson - 3341 hollenberg drive, bridgeton, mo 63044. Dennis c. Frenzel - 3341 hollenberg drive, bridgeton, mo 63044. Brad campbell - 3341 hollenberg drive, bridgeton, mo 63044. Robert piel, jr. - 3341 hollenberg drive, bridgeton, mo 63044.”
“Telephone 12,965. Labor publications & subscriptions 10,809. Union apparel 6,436. Miscellaneous 4,468. Registration fees 3,715.”
“The officers and executive board of the organization assume the responsibility for the selection, oversight and retention of the independent auditors. This process is consistent with prior years.”
“The local follows gaap in accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The local has no material uncertain tax positions to be accounted for in the financial statements under the new rules. The local would be liable for interest and penalties, if any, related to unrecognized tax benefits. The local's form 990's are subject to examination by the respective taxing authorities, generally for three years after they were filed.”
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 | 140562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES FOR THE GENERAL WELFARE AND MUTUAL PROTECTION OF ITS MEMBERS AND REPRESENTS ITS MEMBERS IN EMPLOYMENT MATTERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38393 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KURT DIERKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147391129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3341 HOLLENBERG DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRIDGETON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 627352 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50546 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| 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 | 10683 |
| IRS990/CYOtherExpensesAmt | 0 | 772033 |
| IRS990/CYOtherRevenueAmt | 0 | 143210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1087654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -261435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 730949 |
| IRS990/CYTotalExpensesAmt | 0 | 1502982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1241547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11010 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11110 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53197 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES FOR THE GENERAL WELFARE AND MUTUAL PROTECTION OF ITS MEMBERS AND REPRESENTS ITS MEMBERS IN EMPLOYMENT MATTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17540 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 46414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 46927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 46532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 46414 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASPER MARCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT PIEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES RENICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL B BEHLMANN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT DIERKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIDNEY GOEHRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES KEITH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS C FRENZEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 51186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 80041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 84133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 81607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 81503 |
| 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/TitleTxt | 0 | SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUSINESS AGENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1534 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1243081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14649 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4332 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12217 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 518522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 462770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 409573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 928095 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1534 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES FOR THE GENERAL WELFARE AND MUTUAL PROTECTION OF ITS MEMBERS AND REPRESENTS ITS MEMBERS IN EMPLOYMENT MATTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4569626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4308191 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1534 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34757 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83981 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19790 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21142 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 349364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15455 |
| IRS990/OtherOrganizationDsc | 0 | LABOR UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED COMMON EXPE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS AND MISCELLANE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALE OF TOOLS AND APPA |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 108980 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 33850 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 33850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 380 |
| IRS990/OtherRevenueTotalAmt | 0 | 143210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39664 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9114 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4493 |
| IRS990/PrincipalOfficerNm | 0 | KURT DIERKES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1087654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1087654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13350 |
| IRS990/PYOtherExpensesAmt | 0 | 772051 |
| IRS990/PYOtherRevenueAmt | 0 | 91003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1038172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -337902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 708376 |
| IRS990/PYTotalExpensesAmt | 0 | 1480427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1142525 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -261435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3989442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3858169 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 7050 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 269458 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 392069 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 661527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108453 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189568 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1502982 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1241547 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL FOLLOWS GAAP IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE LOCAL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE LOCAL WOULD BE LIABLE FOR INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS. THE LOCAL'S FORM 990'S ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 409573 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1502982 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1241547 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1241547 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1502982 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS INCLUDE THE GENERAL MEMBERSHIP OF THE LOCAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE GOVERNING BODY ARE VOTED ON AND ELECTED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS ARE APPROVED BY A VOTE OF THE GENERAL MEMBERSHIP AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BY THE FINANCIAL SECRETARY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON AN ANNUAL BASIS, THE OFFICERS AND TRUSTEES OF THE UNION ARE REQUIRED TO DISCLOSE IN WRITING ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. ANY DISCLOSURES ARE ADDRESSED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF EMPLOYEES IS REVIEWED AND APPROVED BY THE BUSINESS MANAGER, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE BUSINESS MANAGER REPORTS HIS DECISION TO THE EXECUTIVE BOARD. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE INFORMATION IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE LOCAL UNION GENERALLY PROVIDES THIS INFORMATION TO ITS PARTICIPANTS. THE INFORMATION IS MADE AVAILABLE TO OTHERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SIDNEY GOEHRI - 3341 HOLLENBERG DRIVE, BRIDGETON, MO 63044. CHARLES KEITH THOMPSON - 3341 HOLLENBERG DRIVE, BRIDGETON, MO 63044. DENNIS C. FRENZEL - 3341 HOLLENBERG DRIVE, BRIDGETON, MO 63044. BRAD CAMPBELL - 3341 HOLLENBERG DRIVE, BRIDGETON, MO 63044. ROBERT PIEL, JR. - 3341 HOLLENBERG DRIVE, BRIDGETON, MO 63044. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE 12,965. LABOR PUBLICATIONS & SUBSCRIPTIONS 10,809. UNION APPAREL 6,436. MISCELLANEOUS 4,468. REGISTRATION FEES 3,715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE OFFICERS AND EXECUTIVE BOARD OF THE ORGANIZATION ASSUME THE RESPONSIBILITY FOR THE SELECTION, OVERSIGHT AND RETENTION OF THE INDEPENDENT AUDITORS. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS. |
| 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 B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4721198 |
| IRS990/TotalAssetsEOYAmt | 0 | 4458750 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4721198 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4458750 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1502982 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 151572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150559 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 151572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150559 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4569626 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4308191 |
| IRS990/TotalOtherCompensationAmt | 0 | 224931 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1087654 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 387250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 153893 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1087654 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1241547 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4721198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4458750 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 23452 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4569626 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4308191 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3341 HOLLENBERG DRIVE |
| IRS990/USAddress/City | 0 | BRIDGETON |
| IRS990/USAddress/State | 0 | MO |
| IRS990/USAddress/ZIPCode | 0 | 63044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KURT DIERKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3147391129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OPERATIVE PLASTERERS AND CEMENT MASONS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | INTERNATIONAL ASSOCIATION LOCAL 527 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 430210270 |
| ReturnHeader/Filer/PhoneNum | 0 | 3147391129 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3341 HOLLENBERG DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | BRIDGETON |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431236296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WOLFE NILGES NAHORSKI PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1630 DES PERES RD SUITE 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 63131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3148354400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS P NILGES |
| ReturnHeader/ReturnTs | 0 | 2014-12-12T06:38:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.