Civic Intelligence

Sheet Metal Workers' Local 202

990 • Fiscal year 2019 • EIN 43-1943294

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

1620 S Broadway PO Box 12260Saint Louis, MO 63157

(314) 535-4803

Siviq Scores

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

Liabilities / Assets

96th percentile

0.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$87,458

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$98,297

Up $25,020 (+34%) from 2018

Net Assets

Up

$56,595

Up $7,652 (+16%) from 2018

Liabilities

Up

$41,702

Up $17,368 (+71%) from 2018

Revenue

Up

$232,881

Up $25,560 (+12%) from 2018

Expenses

Down

$225,229

Down $2,825 (-1.2%) from 2018

Net Income

Up

$7,652

Up $28,385 (+137%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $109,224Liabilities 2011: $26,272Net Assets 2011: $82,9522011Assets 2012: $121,875Liabilities 2012: $16,946Net Assets 2012: $104,9292012Assets 2013: $99,469Liabilities 2013: $32,931Net Assets 2013: $66,5382013Assets 2014: $95,401Liabilities 2014: $26,086Net Assets 2014: $69,3152014Assets 2015: $81,913Liabilities 2015: $21,859Net Assets 2015: $60,0542015Assets 2016: $101,928Liabilities 2016: $38,871Net Assets 2016: $63,0572016Assets 2017: $101,032Liabilities 2017: $31,356Net Assets 2017: $69,6762017Assets 2018: $73,277Liabilities 2018: $24,334Net Assets 2018: $48,9432018Assets 2019: $98,297Liabilities 2019: $41,702Net Assets 2019: $56,5952019Assets 2020: $103,809Liabilities 2020: $34,151Net Assets 2020: $69,6582020Assets 2021: $94,772Liabilities 2021: $27,279Net Assets 2021: $67,4932021Assets 2022: $58,230Liabilities 2022: $14,320Net Assets 2022: $43,9102022Assets 2023: $64,412Liabilities 2023: $6,508Net Assets 2023: $57,9042023Assets 2024: $78,644Liabilities 2024: $3,077Net Assets 2024: $75,5672024

Highlighted filing

2019

Assets$98,297
Liabilities$41,702
Net Assets$56,595

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $250,873Expenses 2011: $253,707Net Income 2011: -$2,8342011Revenue 2012: $223,566Expenses 2012: $201,589Net Income 2012: $21,9772012Revenue 2013: $200,120Expenses 2013: $238,511Net Income 2013: -$38,3912013Revenue 2014: $223,135Expenses 2014: $220,358Net Income 2014: $2,7772014Revenue 2015: $214,789Expenses 2015: $224,050Net Income 2015: -$9,2612015Revenue 2016: $216,744Expenses 2016: $213,741Net Income 2016: $3,0032016Revenue 2017: $216,258Expenses 2017: $209,640Net Income 2017: $6,6182017Revenue 2018: $207,321Expenses 2018: $228,054Net Income 2018: -$20,7332018Revenue 2019: $232,881Expenses 2019: $225,229Net Income 2019: $7,6522019Revenue 2020: $202,405Expenses 2020: $189,342Net Income 2020: $13,0632020Revenue 2021: $208,619Expenses 2021: $210,784Net Income 2021: -$2,1652021Revenue 2022: $225,223Expenses 2022: $248,806Net Income 2022: -$23,5832022Revenue 2023: $247,758Expenses 2023: $233,536Net Income 2023: $14,2222023Revenue 2024: $231,637Expenses 2024: $213,974Net Income 2024: $17,6632024

Highlighted filing

2019

Revenue$232,881
Expenses$225,229
Net Income$7,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$245,066
Mission and Program Overview

Mission

To organize and represent union members through the collective bargaining process regarding wages, working hours, working conditions and other related workplace issues.

Organize and represent union members through collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,468$64,156▲ $9,688
Land, Buildings, and Equipment, Net$18,809$34,141▲ $15,332
Total Assets$73,277$98,297▲ $25,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,064$37,756▲ $17,692
Other Liabilities$4,270$3,946▼ $324
Total Liabilities$24,334$41,702▲ $17,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,943$56,595▲ $7,652
Total Net Assets Fund Balance$48,943$56,595▲ $7,652
Total Liabilities and Net Assets / Fund Balance$73,277$98,297▲ $25,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,528$1,291$34,819
Equipment$613$14,430$15,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HarrisPresident & Business MgrFT$72,072$15,386$87,458
Donald BeirmanTreasurerPT$15,510-$15,510
James HuffmanVice PresidentPT$5,823-$5,823
Shannon DahmsSteward/trustee-$4,200-$4,200
Thomas Dibiaso IiiBoard Member-$1,413-$1,413
Corey PearceBoard Member-$1,354-$1,354
Gerald CrockerChief Steward/board Member-$1,139-$1,139
Michael TrollSteward-$1,070-$1,070
Cameron HulingSteward-$1,039-$1,039
Steven OylerChief Steward-$800-$800
Jackie MooreSteward-$564-$564
Jesse LoebSteward-$564-$564
Scott TuthillSteward-$564-$564
Scott RiggsSteward-$564-$564
Kenneth McgeehanBoard Member-$512-$512
Richard HechtSteward-$470-$470
Thomas KeilbachTrustee-$422-$422
Cynthia ScottSteward-$329-$329
Darryl JungeTrustee-$304-$304
Michael MilesRecording SecretaryPT$300-$300
Bertha MooreTrustee-$262-$262
Darryl ClemonsSteward-$235-$235
Cj StehikSteward-$208-$208
Roy SteigerSteward-$205-$205
Roderick ParchmanSteward-$141-$141
Gary KorteSteward-$80-$80
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,143
Investment Income
$-2,185
Other Revenue
$3,923
Change in Net Assets
$7,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,185
Total Revenue per Audited Statements
$235,066
Total Revenue per Form 990
$232,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,109
Other Expenses$86,120
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---$125,530
Payments to Affiliates---$71,510
Travel---$13,075
Office Expenses---$10,853
Payroll Taxes---$10,406
Occupancy---$9,750
Depreciation Depletion---$7,302
Fees for Services Accounting---$6,325
Insurance---$4,118
Fees for Services Legal---$3,703
Other Salaries and Wages---$3,173
Other Expenses---$576
All Other Expenses---$-51,843
Total Functional Expenses$0$0$0$225,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$227,414
Expenses per Audited Statements$225,229
Total Expenses per Form 990$225,229
Expenses Not Reported on Form 990$2,185
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$3,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 7A

Union officers who make up the governing body are elected by the general membership.

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

The local consists of a general class of members who have the right to vote on important events and decisions of the governing body, such as dues and assessments. Each member of the local has one vote, and the majority rules.

Form 990, Part VI, Section B, Line 11B

The organization is provided with the form 990 and the governing body reviews it for accuracy and completeness prior to filing.

Form 990, Part VI, Section B, Line 15

Officers salaries are determined by the executive board of local 202.

Form 990, Part VI, Section C, Line 19

The organization makes all required documents available upon request to those with a financial interest in the organization.

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 202
EIN
43-1943294
Phone
3145354803
Address
1620 S BROADWAY PO BOX 12260, SAINT LOUIS, MO 63157

Signing Officer

Name
Richard Harris
Title
President
Phone
3145354803
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Harris
Formed
1952
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVE SUITE 900, SAINT LOUIS, MO 63105-3915
Preparer
Louis Wilson
Phone
3142414100
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

The governing body of the local is responsible for the selection, oversight and continuance of the independent auditors.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets 2,185.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets 2,185.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF STEWARD/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5STEWARD/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25STEWARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt0245066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034141
IRS990/LandBldgEquipCostOrOtherBssAmt049862
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012185
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE AND REPRESENT UNION MEMBERS THROUGH THE COLLECTIVE BARGAINING PROCESS REGARDING WAGES, WORKING HOURS, WORKING CONDITIONS AND OTHER RELATED WORKPLACE ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037756
IRS990/NetAssetsOrFundBalancesBOYAmt048943
IRS990/NetAssetsOrFundBalancesEOYAmt056595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09750
IRS990/OfficeExpensesGrp/TotalAmt010853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VARIOUS CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PERSONAL PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt05282
IRS990/OtherExpensesGrp/TotalAmt13479
IRS990/OtherExpensesGrp/TotalAmt21990
IRS990/OtherExpensesGrp/TotalAmt3576
IRS990/OtherLiabilitiesGrp/BOYAmt04270
IRS990/OtherLiabilitiesGrp/EOYAmt03946
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03923
IRS990/OtherRevenueTotalAmt03923
IRS990/OtherSalariesAndWagesGrp/TotalAmt03173
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt071510
IRS990/PayrollTaxesGrp/TotalAmt010406
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt099587
IRS990/PYOtherRevenueAmt03263
IRS990/PYProgramServiceRevenueAmt0204058
IRS990/PYRevenuesLessExpensesAmt0-20733
IRS990/PYSalariesCompEmpBnftPaidAmt0128467
IRS990/PYTotalExpensesAmt0228054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07652
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015043
IRS990ScheduleD/ExpensesNotReportedAmt02185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0225229
IRS990ScheduleD/OtherExpensesIncludedAmt02185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt02185
IRS990ScheduleD/RevenueNotReportedAmt02185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0232881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS 2,185.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 2,185.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034141
IRS990ScheduleD/TotalExpensesPerForm990Amt0225229
IRS990ScheduleD/TotalLiabilityAmt03946
IRS990ScheduleD/TotalRevenuePerForm990Amt0232881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION OFFICERS WHO MAKE UP THE GOVERNING BODY ARE ELECTED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL CONSISTS OF A GENERAL CLASS OF MEMBERS WHO HAVE THE RIGHT TO VOTE ON IMPORTANT EVENTS AND DECISIONS OF THE GOVERNING BODY, SUCH AS DUES AND ASSESSMENTS. EACH MEMBER OF THE LOCAL HAS ONE VOTE, AND THE MAJORITY RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS PROVIDED WITH THE FORM 990 AND THE GOVERNING BODY REVIEWS IT FOR ACCURACY AND COMPLETENESS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS SALARIES ARE DETERMINED BY THE EXECUTIVE BOARD OF LOCAL 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST TO THOSE WITH A FINANCIAL INTEREST IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY OF THE LOCAL IS RESPONSIBLE FOR THE SELECTION, OVERSIGHT AND CONTINUANCE OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$2.32$2.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.58$2.48$2.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$2.25$2.49$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.67$2.09$2.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.70$2.02$1.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.42$0.57$2.33$2.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$2.07$2.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$2.16$2.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$2.17$2.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$2.15$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$2.23$2.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.67$2.00$2.39$0.38
2012Summary only. Only limited summary data is available for this year.$1.22$0.17$1.05$2.24$2.02$0.22
2011Summary only. Only limited summary data is available for this year.$1.09$0.26$0.83$2.51$2.54$0.03