Civic Intelligence

Graphic Comm Conference International

990 • Fiscal year 2016 • EIN 43-0272647

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

105 Progress ParkwayMaryland Heights, MO 63043

(314) 878-4616

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-5.5%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$100,682

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-3.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$525,050

Down $41,641 (-7.3%) from 2015

Net Assets

Down

$463,184

Down $35,238 (-7.1%) from 2015

Liabilities

Down

$61,866

Down $6,403 (-9.4%) from 2015

Revenue

Down

$635,430

Down $22,725 (-3.5%) from 2015

Expenses

Up

$670,668

Up $1,625 (+0.2%) from 2015

Net Income

Down

-$35,238

Down $24,350 (-224%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $589,473Liabilities 2010: $2,303Net Assets 2010: $587,1702010Assets 2011: $542,502Liabilities 2011: $2,492Net Assets 2011: $540,0102011Assets 2012: $524,472Liabilities 2012: $67,380Net Assets 2012: $457,0922012Assets 2013: $540,848Liabilities 2013: $63,511Net Assets 2013: $477,3372013Assets 2014: $565,469Liabilities 2014: $56,159Net Assets 2014: $509,3102014Assets 2015: $566,691Liabilities 2015: $68,269Net Assets 2015: $498,4222015Assets 2016: $525,050Liabilities 2016: $61,866Net Assets 2016: $463,1842016Assets 2017: $499,682Liabilities 2017: $53,963Net Assets 2017: $445,7192017Assets 2018: $515,019Liabilities 2018: $94,042Net Assets 2018: $420,9772018Assets 2019: $446,215Liabilities 2019: $27,269Net Assets 2019: $418,9462019Assets 2020: $479,180Liabilities 2020: $24,904Net Assets 2020: $454,2762020Assets 2021: $458,943Liabilities 2021: $32,033Net Assets 2021: $426,9102021Assets 2022: $452,364Liabilities 2022: $27,300Net Assets 2022: $425,0642022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$525,050
Liabilities$61,866
Net Assets$463,184

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $701,0842010Expenses 2011: $668,6312011Expenses 2012: $721,9812012Revenue 2013: $618,973Expenses 2013: $598,728Net Income 2013: $20,2452013Revenue 2014: $665,761Expenses 2014: $633,788Net Income 2014: $31,9732014Revenue 2015: $658,155Expenses 2015: $669,043Net Income 2015: -$10,8882015Revenue 2016: $635,430Expenses 2016: $670,668Net Income 2016: -$35,2382016Revenue 2017: $572,690Expenses 2017: $590,155Net Income 2017: -$17,4652017Revenue 2018: $528,134Expenses 2018: $552,876Net Income 2018: -$24,7422018Revenue 2019: $586,322Expenses 2019: $588,353Net Income 2019: -$2,0312019Revenue 2020: $521,635Expenses 2020: $486,305Net Income 2020: $35,3302020Revenue 2021: $451,241Expenses 2021: $579,207Net Income 2021: -$127,9662021Revenue 2022: $456,280Expenses 2022: $554,126Net Income 2022: -$97,8462022Revenue 2023: $388,670Expenses 2023: $467,271Net Income 2023: -$78,6012023

Highlighted filing

2016

Revenue$635,430
Expenses$670,668
Net Income-$35,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$635,430
Mission and Program Overview

Mission

To advance the economic and other interests of its members and to safeguard, enhance, and insure the job security of the workers within the graphic communications industry in st. Louis and the surrounding communities in missouri and illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$498,422$463,184▼ $35,238
Savings and Temporary Cash Investments$125,608$129,212▲ $3,604
Cash and Non-Interest-Bearing Accounts$42,322$6,772▼ $35,550
Investments in Publicly Traded Securities$1,672$1,672→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$566,691$525,050▼ $41,641
Other Assets Total$397,089$387,394▼ $9,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,186$57,186▼ $6,000
Other Liabilities$5,083$4,680▼ $403
Total Liabilities$68,269$61,866▼ $6,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,422$463,184▼ $35,238
Total Liabilities and Net Assets / Fund Balance$566,691$525,050▼ $41,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$376,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a CongemiPresidentFT$85,587$15,095$100,682
John E Bielicki IiiSecretary/treasFT$74,512$9,874$84,386

Board Members and Trustees

NameTitle
Bob JusticeExecutive Board
Bruce BarthExecutive Board
Cathalee GantExecutive Board
Jamey TuttleExecutive Board
Jay FlachsExecutive Board
Karleen RiesExecutive Board
Mark KaneExecutive Board
Michael JonesExecutive Board
Michael LittekenExecutive Board
Mike BellExecutive Board
Mike SchatzlerExecutive Board
Ronald BeckerExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$624,563
Investment Income
$1,614
Other Revenue
$9,253
Change in Net Assets
$-35,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,430
Total Revenue per Audited Statements
$635,430
Total Revenue per Form 990
$635,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,476
Salaries, Compensation, and Employee Benefits$323,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,846$59,222-$185,068
Other Salaries and Wages$9,149$74,582-$83,731
Occupancy$24,000$24,000-$48,000
Fees for Services Legal$18,685$5,912-$24,597
Other Employee Benefits-$19,611-$19,611
Fees for Services Accounting-$19,155-$19,155
Payroll Taxes$11,240$7,494-$18,734
All Other Expenses$8,499$8,980-$17,479
Pension Plan Contributions-$16,048-$16,048
Office Expenses$2,413$9,650-$12,063
Other Expenses$5,948$661-$6,609
Insurance-$5,574-$5,574
Information Technology-$5,287-$5,287
Travel-$3,547-$3,547
Interest-$1,991-$1,991
Advertising-$100-$100
Total Functional Expenses$395,401$275,267$0$670,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,668
Total Expenses per Audited Statements$670,668
Total Expenses per Form 990$670,668
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$2,654
Due to Inter-local Pension Fund$1,110
Due to Photoengravers Pension$916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 6: Explanation of Classes of Members or Shareholder

The members of the Local are workers within the graphic communications industry in St. Louis and surrounding communities in Missouri and Illinois. Members are classified as follows: active, active (open shop), out of work, officers, and honorary life.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Nominations of the Local Officers shall be opened at the Regular Meeting in October prior to the term expiration and closed at the Regular Meeting in November. Nominations may be made either from the floor or may be made by mail direct to the Local.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Proposed amendments to bylaws shall be read and voted upon at the next regular or special membership meeting. A two-thirds vote of members voting shall be required for adoption (by secret ballot).

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the Local's President and VP/Secretary prior to being signed and filed with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Done through executive board meeting discussions.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Officers' compensation is set by a formula in the bylaws and salary changes are based strictly on the formula.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Employee salary increases are determined annually by the President and VP/Secretary based on consumer cost of living index changes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Information including the Local's bylaws and policies are available upon request. Upon request a copy of the Local's Form 990 will be made available for inspection for a period of three years from the due date it is required to be filed.

Filing and Contact Details

Filer

Filer Name
Graphic Comm Conference International
EIN
43-0272647
Phone
3148784616
Address
105 PROGRESS PARKWAY, MARYLAND HEIGHTS, MO 63043

Signing Officer

Name
Michael a Congemi
Title
President
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
12
Employees
20

Preparer

Firm
Hochschild Bloom & Co LLP CPAs
Address
15450 South Outer 40 Rd Suite 135, Chesterfield, MO 63017-2066
Preparer
Robert B Offerman CPA
Phone
6365329525
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019
IRS990/GrossReceiptsAmt0635430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05287
IRS990/InformationTechnologyGrp/TotalAmt05287
IRS990/InsuranceGrp/ManagementAndGeneralAmt05574
IRS990/InsuranceGrp/TotalAmt05574
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01991
IRS990/InterestGrp/TotalAmt01991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01595
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01672
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To advance the economic and other interests of its members and to safeguard, enhance, and insure the job security of the workers within the graphic communications industry in St. Louis and the surrounding communities in Missouri and Illinois.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063186
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057186
IRS990/NetAssetsOrFundBalancesBOYAmt0498422
IRS990/NetAssetsOrFundBalancesEOYAmt0463184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09650
IRS990/OfficeExpensesGrp/ProgramServicesAmt02413
IRS990/OfficeExpensesGrp/TotalAmt012063
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0397089
IRS990/OtherAssetsTotalGrp/EOYAmt0387394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019611
IRS990/OtherExpensesGrp/Desc0PER CAPITA DUES INT'L
IRS990/OtherExpensesGrp/Desc1DUES-LABOR ORGANIZATION
IRS990/OtherExpensesGrp/Desc2DEATH BENEFITS
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1661
IRS990/OtherExpensesGrp/ProgramServicesAmt0179258
IRS990/OtherExpensesGrp/ProgramServicesAmt110363
IRS990/OtherExpensesGrp/ProgramServicesAmt25948
IRS990/OtherExpensesGrp/TotalAmt0179258
IRS990/OtherExpensesGrp/TotalAmt113453
IRS990/OtherExpensesGrp/TotalAmt210363
IRS990/OtherExpensesGrp/TotalAmt36609
IRS990/OtherLiabilitiesGrp/BOYAmt05083
IRS990/OtherLiabilitiesGrp/EOYAmt04680
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09253
IRS990/OtherRevenueTotalAmt09253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09149
IRS990/OtherSalariesAndWagesGrp/TotalAmt083731
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07494
IRS990/PayrollTaxesGrp/ProgramServicesAmt011240
IRS990/PayrollTaxesGrp/TotalAmt018734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016048
IRS990/PensionPlanContributionsGrp/TotalAmt016048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02643
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340284
IRS990/PYOtherRevenueAmt014511
IRS990/PYProgramServiceRevenueAmt0641001
IRS990/PYRevenuesLessExpensesAmt0-10888
IRS990/PYSalariesCompEmpBnftPaidAmt0328759
IRS990/PYTotalExpensesAmt0669043
IRS990/PYTotalRevenueAmt0658155
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0498422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0463184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0670668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1376000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Litho Bldg Corp
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Litho Bldg Corp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INTER-LOCAL PENSION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PHOTOENGRAVERS PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt0635430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0387394
IRS990ScheduleD/TotalExpensesPerForm990Amt0670668
IRS990ScheduleD/TotalLiabilityAmt04680
IRS990ScheduleD/TotalRevenuePerForm990Amt0635430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Local are workers within the graphic communications industry in St. Louis and surrounding communities in Missouri and Illinois. Members are classified as follows: active, active (open shop), out of work, officers, and honorary life.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nominations of the Local Officers shall be opened at the Regular Meeting in October prior to the term expiration and closed at the Regular Meeting in November. Nominations may be made either from the floor or may be made by mail direct to the Local.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Proposed amendments to bylaws shall be read and voted upon at the next regular or special membership meeting. A two-thirds vote of members voting shall be required for adoption (by secret ballot).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Local's President and VP/Secretary prior to being signed and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Done through executive board meeting discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers' compensation is set by a formula in the bylaws and salary changes are based strictly on the formula.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Employee salary increases are determined annually by the President and VP/Secretary based on consumer cost of living index changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Information including the Local's bylaws and policies are available upon request. Upon request a copy of the Local's Form 990 will be made available for inspection for a period of three years from the due date it is required to be filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LITHO BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436029969
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.89$4.67$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.27$4.25$4.56$5.54$0.98
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.32$4.27$4.51$5.79$1.28
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.25$4.54$5.22$4.86$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.27$4.19$5.86$5.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.94$4.21$5.28$5.53$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.54$4.46$5.73$5.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.62$4.63$6.35$6.71$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.68$4.98$6.58$6.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.56$5.09$6.66$6.34$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.64$4.77$6.19$5.99$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.67$4.57$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.02$5.40$6.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.02$5.87$7.01