Civic Intelligence

International Hod Carriers Local Union No 53

EIN 43-0270280 • 501(c)5 • Bridgeton, MO

Profile

LABOR UNION

Refreshing map…

12891 Pennridge DriveBridgeton, MO 63044

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.08x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

0.9%

Higher net margin than 36% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$180,245

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$583,731

Down $5,315 (-0.9%) from 2013

Liabilities

Down

$45,155

Down $21,309 (-32%) from 2013

Net Assets

Up

$538,576

Up $15,994 (+3.1%) from 2013

Operations
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$508,471

Up $23,830 (+4.9%) from 2013

Expenses

Down

$504,050

Down $30,149 (-5.6%) from 2013

Net Income

Up

$4,421

Up $53,979 (+109%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $890,334Liabilities 2010: $74,846Net Assets 2010: $815,4882010Assets 2011: $753,335Liabilities 2011: $63,897Net Assets 2011: $689,4382011Assets 2012: $643,428Liabilities 2012: $81,121Net Assets 2012: $562,3072012Assets 2013: $589,046Liabilities 2013: $66,464Net Assets 2013: $522,5822013Assets 2014: $583,731Liabilities 2014: $45,155Net Assets 2014: $538,5762014

Highlighted filing

2014

Assets$583,731
Liabilities$45,155
Net Assets$538,576
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $803,1582010Expenses 2011: $668,2742011Expenses 2012: $648,5282012Revenue 2013: $484,641Expenses 2013: $534,199Net Income 2013: -$49,5582013Revenue 2014: $508,471Expenses 2014: $504,050Net Income 2014: $4,4212014

Highlighted filing

2014

Revenue$508,471
Expenses$504,050
Net Income$4,421
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,731
Liabilities
$45,155
Net assets
$538,576
Revenue
$508,471
Expenses
$504,050
Net income
$4,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.45$5.39$5.08$5.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.89$0.66$5.23$4.85$5.34$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.81$5.62$6.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.64$6.89$6.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.75$8.15$8.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 12, 2015
Return Version
2014v5.0
Gross Receipts
$510,645
Mission and Program Overview

Mission

LABOR UNION

Labor union that negotiates wages and benefits for its common laborer members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,741$306,336▼ $17,405
Savings and Temporary Cash Investments$138,132$134,401▼ $3,731
Cash and Non-Interest-Bearing Accounts$66,053$87,578▲ $21,525
Accounts Receivable$59,362$54,499▼ $4,863
Prepaid Expenses and Deferred Charges$1,758$917▼ $841
Total Assets$589,046$583,731▼ $5,315
Liabilities
Accounts Payable and Accrued Expenses$43,642$24,034▼ $19,608
Mortgage Notes Payable Secured by Investment Property$16,630$12,598▼ $4,032
Deferred Revenue$6,192$8,523▲ $2,331
Total Liabilities$66,464$45,155▼ $21,309
Net Assets / Fund Balance
Unrestricted Net Assets$522,582$538,576▲ $15,994
Total Net Assets Fund Balance$522,582$538,576▲ $15,994
Total Liabilities and Net Assets / Fund Balance$589,046$583,731▼ $5,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,683$171,154$366,837
Land$89,215-$89,215
Other Land Buildings$20,682$9,797$30,479
Equipment$0$17,067$17,067
Leasehold Improvements$756$11,260$12,016
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BeanBus. Manager/secretary/treasurerFT$119,204$61,041$180,245
John EremitaPresident-$6,300-$6,300
Brian WatsonExec Board-$4,800-$4,800
Carl BellVice-president-$4,800-$4,800
Gary BonnardExec Board-$4,800-$4,800
Kevin MannRecording Secretary-$4,800-$4,800
Pasquale Lopiccolo IiiExec Board-$4,800-$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$505,376
Program Service Revenue
$0
Investment Income
$2,595
Other Revenue
$500
Change in Net Assets
$4,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,397
Revenue Not Reported on Financial Statements
$-9,926
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,926
Total Revenue per Audited Statements
$518,397
Total Revenue per Form 990
$508,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,596
Other Expenses$99,655
Grants and Similar Amounts Paid$2,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$210,545
Benefits to Members---$89,905
Other Salaries and Wages---$49,919
Pension Plan Contributions---$37,903
Occupancy---$25,821
Office Expenses---$22,430
Depreciation Depletion---$15,231
Payroll Taxes---$13,229
Insurance---$11,221
Fees for Services Accounting---$8,400
Other Expenses---$5,274
Grants to Domestic Orgs---$2,894
Advertising---$1,870
Interest---$750
Fees for Services Other---$40
Total Functional Expenses$0$0$0$504,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$504,050
Expenses per Audited Statements$502,403
Total Expenses per Audited Statements$502,403
Expenses Not Reported on Financial Statements$1,647
Other Expense Adjustments$1,647
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“International hod carriers local union no. 53 is a labor union. It consists of one class of members with the same voting rights.”

Form 990, Part VI, Section A, Line 7A

“The members of the labor union vote on the members of the governing body when more people run than there are positions open.”

Form 990, Part VI, Section A, Line 7B

“The members of the labor union vote on the decisions made by the governing body.”

Form 990, Part VI, Section B, Line 11

“The governing body reviews the form 990 at a board meeting prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The governing body is covered under the conflict of interest policy. All members of the governing body are required to disclose any conflicts they may have and are not allowed to vote on any issues in which they may have a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation for the top official and other officers and key employees is based on the prevailing rate as compared to other organizations within the area. The wages are set prior to the nomination meeting for the positions which is held every three years.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
International Hod Carriers Local Union No 53
EIN
43-0270280
Phone
3142090220
Address
12891 PENNRIDGE DRIVE, BRIDGETON, MO 63044

Signing Officer

Name
Charles Bean
Title
Business Manager
Phone
3142090220
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Bean
Formed
1916
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 950, ST LOUIS, MO 63102
Preparer
Steve Rommerskirchen CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in a/r -4,863. Decrease in a/p 2,657. Decrease in prepaid expenses -841. Decrease in accrued liabilities 14,620. Capital expenditure 0.”

Form 990, Part XI, Line 1

“Accounting method used: modified cash basis”

Financial Statement Notes

PART X, LINE 2:

“The union is exempt from income taxes under section 501(c)(5) of the internal revenue code. The organization files federal information returns. The statutes of limitations for information returns filed for the tax years ended december 31, 2011 through 2014 have not expired and therefore these filings are subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustments -9,926.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustments 1,647.”

Raw XML Appendix385 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024034
IRS990/AccountsReceivableGrp/BOYAmt059362
IRS990/AccountsReceivableGrp/EOYAmt054499
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR UNION THAT NEGOTIATES WAGES AND BENEFITS FOR ITS COMMON LABORER MEMBERS.
IRS990/AdvertisingGrp/TotalAmt01870
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt089905
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES BEAN
IRS990/BooksInCareOfDetail/PhoneNum03142090220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012891 PENNRIDGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063044
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066053
IRS990/CashNonInterestBearingGrp/EOYAmt087578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210545
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt089905
IRS990/CYContributionsGrantsAmt0505376
IRS990/CYGrantsAndSimilarPaidAmt02894
IRS990/CYInvestmentIncomeAmt02595
IRS990/CYOtherExpensesAmt099655
IRS990/CYOtherRevenueAmt0500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04421
IRS990/CYSalariesCompEmpBnftPaidAmt0311596
IRS990/CYTotalExpensesAmt0504050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508471
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06192
IRS990/DeferredRevenueGrp/EOYAmt08523
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt015231
IRS990/Desc0LABOR UNION WITH APPROXIMATELY 500 MEMBERS. THE UNION NEGOTIATES WAGES AND BENEFITS FOR ITS COMMON LABORER MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0354841
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesOtherGrp/TotalAmt040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PASQUALE LOPICCOLO III
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY BONNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN EREMITA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUS. MANAGER/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt0510645
IRS990/GroupExemptionNum00121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt011221
IRS990/InterestGrp/TotalAmt0750
IRS990/InvestmentIncomeGrp/ExclusionAmt0269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306336
IRS990/LandBldgEquipCostOrOtherBssAmt0515614
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02174
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0505376
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016630
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012598
IRS990/NetAssetsOrFundBalancesBOYAmt0522582
IRS990/NetAssetsOrFundBalancesEOYAmt0538576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt025821
IRS990/OfficeExpensesGrp/TotalAmt022430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011573
IRS990/OtherExpensesGrp/Desc0ORGANIZING
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/TotalAmt08618
IRS990/OtherExpensesGrp/TotalAmt15274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/TotalAmt049919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt013229
IRS990/PensionPlanContributionsGrp/TotalAmt037903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0917
IRS990/PrincipalOfficerNm0CHARLES BEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt095852
IRS990/PYContributionsGrantsAmt0483962
IRS990/PYGrantsAndSimilarPaidAmt01922
IRS990/PYInvestmentIncomeAmt0670
IRS990/PYOtherExpensesAmt099144
IRS990/PYOtherRevenueAmt09
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49558
IRS990/PYSalariesCompEmpBnftPaidAmt0337281
IRS990/PYTotalExpensesAmt0534199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366837
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01647
IRS990ScheduleD/ExpensesSubtotalAmt0502403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012016
IRS990ScheduleD/OtherExpensesNotIncludedAmt01647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030479
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9926
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9926
IRS990ScheduleD/RevenueSubtotalAmt0518397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS. THE STATUTES OF LIMITATIONS FOR INFORMATION RETURNS FILED FOR THE TAX YEARS ENDED DECEMBER 31, 2011 THROUGH 2014 HAVE NOT EXPIRED AND THEREFORE THESE FILINGS ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENTS -9,926.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENTS 1,647.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306336
IRS990ScheduleD/TotalExpensesPerForm990Amt0504050
IRS990ScheduleD/TotalRevenuePerForm990Amt0508471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0518397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502403
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt059268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES BEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS. MANAGER/SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL HOD CARRIERS LOCAL UNION NO. 53 IS A LABOR UNION. IT CONSISTS OF ONE CLASS OF MEMBERS WITH THE SAME VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE LABOR UNION VOTE ON THE MEMBERS OF THE GOVERNING BODY WHEN MORE PEOPLE RUN THAN THERE ARE POSITIONS OPEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE LABOR UNION VOTE ON THE DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY IS COVERED UNDER THE CONFLICT OF INTEREST POLICY. ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY CONFLICTS THEY MAY HAVE AND ARE NOT ALLOWED TO VOTE ON ANY ISSUES IN WHICH THEY MAY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR THE TOP OFFICIAL AND OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON THE PREVAILING RATE AS COMPARED TO OTHER ORGANIZATIONS WITHIN THE AREA. THE WAGES ARE SET PRIOR TO THE NOMINATION MEETING FOR THE POSITIONS WHICH IS HELD EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECREASE IN A/R -4,863. DECREASE IN A/P 2,657. DECREASE IN PREPAID EXPENSES -841. DECREASE IN ACCRUED LIABILITIES 14,620. CAPITAL EXPENDITURE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING METHOD USED: MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589046
IRS990/TotalAssetsEOYAmt0583731
IRS990/TotalAssetsGrp/BOYAmt0589046
IRS990/TotalAssetsGrp/EOYAmt0583731
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0505376
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066464
IRS990/TotalLiabilitiesEOYAmt045155
IRS990/TotalLiabilitiesGrp/BOYAmt066464
IRS990/TotalLiabilitiesGrp/EOYAmt045155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538576
IRS990/TotalOtherCompensationAmt059268
IRS990/TotalProgramServiceExpensesAmt0354841
IRS990/TotalReportableCompFromOrgAmt0151277
IRS990/TotalRevenueGrp/ExclusionAmt03095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0538576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012891 PENNRIDGE DRIVE
IRS990/USAddress/CityNm0BRIDGETON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063044
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142090220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL HOD CARRIERS LOCAL UNION NO 53
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0430270280
ReturnHeader/Filer/PhoneNum03142090220
ReturnHeader/Filer/USAddress/AddressLine1Txt012891 PENNRIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MEMORIAL DRIVE STE 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ROMMERSKIRCHEN CPA
ReturnHeader/ReturnTs02015-02-23T16:11:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.