Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2018 • EIN 51-0057784

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization Profile
201 Executive DriveNewark, DE 19702

(302) 636-7400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

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

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

43%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$221,083

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Asset Growth

11th percentile

-4.6%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

1.0%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$11,352,026

Down $543,076 (-4.6%) from 2017

Net Assets

Up

$8,605,942

Up $1,038,174 (+14%) from 2017

Liabilities

Down

$2,746,084

Down $1,581,250 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Up

$2,405,942

Up $24,017 (+1.0%) from 2017

Expenses

Down

$1,374,503

Down $32,048 (-2.3%) from 2017

Net Income

Up

$1,031,439

Up $56,065 (+5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,899,987Liabilities 2011: $7,102,166Net Assets 2011: $3,797,8212011Assets 2012: $10,432,955Liabilities 2012: $6,662,339Net Assets 2012: $3,770,6162012Assets 2013: $10,419,078Liabilities 2013: $6,599,458Net Assets 2013: $3,819,6202013Assets 2014: $11,121,040Liabilities 2014: $6,414,861Net Assets 2014: $4,706,1792014Assets 2015: $11,350,653Liabilities 2015: $5,566,986Net Assets 2015: $5,783,6672015Assets 2016: $11,509,376Liabilities 2016: $4,916,982Net Assets 2016: $6,592,3942016Assets 2017: $11,895,102Liabilities 2017: $4,327,334Net Assets 2017: $7,567,7682017Assets 2018: $11,352,026Liabilities 2018: $2,746,084Net Assets 2018: $8,605,9422018Assets 2019: $11,423,018Liabilities 2019: $1,372,474Net Assets 2019: $10,050,5442019Assets 2020: $10,885,185Liabilities 2020: $156,349Net Assets 2020: $10,728,8362020Assets 2021: $10,615,449Liabilities 2021: $185,451Net Assets 2021: $10,429,9982021Assets 2022: $10,382,811Liabilities 2022: $246,302Net Assets 2022: $10,136,5092022Assets 2023: $10,483,283Liabilities 2023: $275,429Net Assets 2023: $10,207,8542023Assets 2024: $10,861,775Liabilities 2024: $317,710Net Assets 2024: $10,544,0652024Assets 2025: $10,838,047Liabilities 2025: $319,887Net Assets 2025: $10,518,1602025

Highlighted filing

2018

Assets$11,352,026
Liabilities$2,746,084
Net Assets$8,605,942
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,793,576Expenses 2011: $1,250,539Net Income 2011: $543,0372011Revenue 2012: $1,189,981Expenses 2012: $1,217,186Net Income 2012: -$27,2052012Revenue 2013: $1,372,424Expenses 2013: $1,323,420Net Income 2013: $49,0042013Revenue 2014: $2,208,088Expenses 2014: $1,321,529Net Income 2014: $886,5592014Revenue 2015: $2,291,525Expenses 2015: $1,214,037Net Income 2015: $1,077,4882015Revenue 2016: $2,196,962Expenses 2016: $1,388,235Net Income 2016: $808,7272016Revenue 2017: $2,381,925Expenses 2017: $1,406,551Net Income 2017: $975,3742017Revenue 2018: $2,405,942Expenses 2018: $1,374,503Net Income 2018: $1,031,4392018Revenue 2019: $2,964,827Expenses 2019: $1,525,528Net Income 2019: $1,439,2992019Revenue 2020: $2,405,241Expenses 2020: $1,698,784Net Income 2020: $706,4572020Revenue 2021: $1,463,399Expenses 2021: $1,763,588Net Income 2021: -$300,1892021Revenue 2022: $1,590,840Expenses 2022: $1,885,321Net Income 2022: -$294,4812022Revenue 2023: $2,018,746Expenses 2023: $1,947,869Net Income 2023: $70,8772023Revenue 2024: $2,039,002Expenses 2024: $1,728,830Net Income 2024: $310,1722024Revenue 2025: $1,883,113Expenses 2025: $1,917,141Net Income 2025: -$34,0282025

Highlighted filing

2018

Revenue$2,405,942
Expenses$1,374,503
Net Income$1,031,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$2,852,730
Mission and Program Overview

Mission

To promote efficiency and productivity in the plumber and pipefitter trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,760,830$8,635,080▼ $125,750
Cash and Non-Interest-Bearing Accounts$2,549,739$2,207,842▼ $341,897
Accounts Receivable$385,705$294,914▼ $90,791
Other Notes and Loans Receivable, Net$86,387$80,554▼ $5,833
Prepaid Expenses and Deferred Charges$5,811$19,039▲ $13,228
Total Assets$11,895,102$11,352,026▼ $543,076
Other Assets Total$106,630$114,597▲ $7,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,160,366$2,672,155▼ $1,488,211
Accounts Payable and Accrued Expenses$134,147$42,571▼ $91,576
Other Liabilities$32,821$31,358▼ $1,463
Total Liabilities$4,327,334$2,746,084▼ $1,581,250
Net Assets / Fund Balance
Unrestricted Net Assets$6,798,103$7,943,025▲ $1,144,922
Temporarily Rstr Net Assets$769,665$662,917▼ $106,748
Total Net Assets Fund Balance$7,567,768$8,605,942▲ $1,038,174
Total Liabilities and Net Assets / Fund Balance$11,895,102$11,352,026▼ $543,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,311,413$2,080,361$8,391,774
Land$2,241,329-$2,241,329
Other Land Buildings$72,418$167,488$239,906
Equipment$9,920$39,046$48,966
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony PapiliBusiness AgeFT$138,018$83,065$221,083
Anthony PapiliBusiness Agent-$138,018$83,065$221,083
Michael HackendornFinancial SeFT$122,878$78,523$201,401
Michael HackendornFinancial Secretary-$122,878$78,523$201,401
Charles KingPresident-$2,370$1,945$4,315
Revenue and Support

Revenue Composition

Contributions and Grants
$2,427,488
Program Service Revenue
$0
Investment Income
$5,528
Other Revenue
$-27,074
Change in Net Assets
$1,031,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,405,942
Revenue Not Reported on Form 990
$418,669
Total Revenue per Audited Statements
$2,824,611
Total Revenue per Form 990
$2,405,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,699
Salaries, Compensation, and Employee Benefits$649,804
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---$265,042
Pension Plan Contributions---$170,151
Other Employee Benefits---$116,334
Other Salaries and Wages---$75,550
Depreciation Depletion---$61,288
Occupancy---$57,415
All Other Expenses---$52,378
Office Expenses---$46,182
Travel---$38,532
Fees for Services Legal---$23,000
Payroll Taxes---$22,727
Fees for Services Accounting---$22,125
Other Expenses---$21,095
Conferences and Meetings---$15,353
Interest---$14,494
Fees for Services Other---$6,337
Insurance---$2,965
Total Functional Expenses$0$0$0$1,374,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,786,437
Total Expenses per Form 990$1,374,503
Expenses per Audited Statements$1,367,768
Expenses Not Reported on Form 990$418,669
Expenses Not Reported on Financial Statements$6,735
Other Expense Adjustments$6,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,424
Fundraising Gross Income$21,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,530$21,530$27,424$-5,894
Total Events$21,530$21,530$27,424$-5,894
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$58,904
Total Exempt Function Spending$58,904

Section 527 Organizations

OrganizationLocationAmount
-Annapolis, MD$30,054
-Wilmington, DE$12,000
-Wilmington, DE$12,000
-Middletown, DE$900
-Middletown, DE$600
-Wilmington, DE$600
-Wilmington, DE$600
-Hockessin, DE$600
-Wilmington, DE$600
-Wilmington, DE$400
-Wilmington, DE$300
-Wilmington, DE$250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Per Capita Taxes Payable$16,600
Payroll Taxes Payable$14,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“UNION MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Union members in good standing have voting rights.”

Form 990, Page 6, Part VI, Line 7B

“Any decision or action of the board not specifically allowed in the organization's bylaws is voted on by members at a regular or specially scheduled meeting.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the business agent and financial secretary- treasurer prior to filing. The board receives a complete copy of the form 990 at the next scheduled meeting.”

Form 990, Page 6, Part VI, Line 15A

“The salaries of top organization management are determined by the current collective bargaining agreement.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of top organization management are determined by the current collective bargaining agreement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are kept at the organization's administrative office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters Local Union
EIN
51-0057784
Address
201 EXECUTIVE DRIVE, NEWARK, DE 19702

Signing Officer

Name
Michael Hackendorn
Title
Financial Secretary
Phone
3026367400
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hackendorn
Formed
1960
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
10

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
James R Zdimal CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation 6,735”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 417,421 fundraising, net of related expenses 5,894 sales of inventory, net of related expenses -4,646”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 417,421 fundraising, net of related expenses 5,894 sales of inventory, net of related expenses -4,646”

Schedule D, Page 4, Part XII, Line 4B

“Depreciation expense in rental expenses -175,268 book / tax depreciation difference 182,003”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt02427488
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt058904
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt058904
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0UA POLITICAL EDUCATION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1WALSH FOR THE 9TH
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt24TH DEMOCRATIC REPRESENTATIVE DISTR
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3DE SENATE PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4JOEY DIMICHELE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5JIM RYAN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt6SENATE D PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt7KIM WILLIAMS FOR STATE REP
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt8FRIENDS OF STEPHANIE BOLDEN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt9RENEE TASCHNER FOR DELAWARE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt10FRIENDS OF SEAN MATTHEWS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt11CMTE TO ELECT BETHANY HALL LON
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt030054
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1400
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2250
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt312000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt4300
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt5600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt612000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt7600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt8600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt9600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt10600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11900
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03 PARK PLACE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt12607 BELAIRE DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt26 KIMBERLY CT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt32807 BELAIRE DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4204 GREENWOOD RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt5222 SHEATS LA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt62807 BELAIRE DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt723 WEER CIR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt838 MCCAULLEY CT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt9P O BOX 0691
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt102517 JUSTIN LA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt11127 ST AUGUSTINE CT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5MIDDLETOWN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm6WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm7WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm8WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm9HOCKESSIN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm10WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm11MIDDLETOWN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd5DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd6DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd7DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd8DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd9DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd10DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd11DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd021401
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd119808
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd219808
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd319808
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd419804
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd519709
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd619808
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd719808
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd819801
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd919707
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1019810
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1119709
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SENATE D PAC 00-0000000 12,000 0 2807 BELAIRE DR, WILMINGTON, DE 19808 KIM WILLIAMS FOR STATE REP 00-0000000 600 0 23 WEER CIR, WILMINGTON, DE 19808 FRIENDS OF STEPHANIE BOLDEN 00-0000000 600 0 38 MCCAULLEY CT, WILMINGTON, DE 19801 RENEE TASCHNER FOR DELAWARE 00-0000000 600 0 P O BOX 0691, HOCKESSIN, DE 19707 FRIENDS OF SEAN MATTHEWS 00-0000000 600 0 2517 JUSTIN LA, WILMINGTON, DE 19810 CMTE TO ELECT BETHANY HALL LON 00-0000000 900 0 127 ST AUGUSTINE CT, MIDDLETOWN, DE 19709
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1PT I-A LINE 1 - THE ORGANIZATION DONATED TO VARIOUS OTHER ORGANIZATIONS AND INDIVIDUALS IN SUPPORT OF POLITICAL ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-C, LINE 5
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART IV
IRS990ScheduleC/TotalExemptFunctionExpendAmt058904
IRS990ScheduleD/BuildingsGrp/BookValueAmt06311413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02080361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08391774
IRS990ScheduleD/EquipmentGrp/BookValueAmt09920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048966
IRS990ScheduleD/ExpensesNotReportedAmt0418669
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06735
IRS990ScheduleD/ExpensesSubtotalAmt01367768
IRS990ScheduleD/LandGrp/BookValueAmt02241329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02241329
IRS990ScheduleD/OtherExpensesIncludedAmt0418669
IRS990ScheduleD/OtherExpensesNotIncludedAmt06735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PER CAPITA TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0418669
IRS990ScheduleD/RevenueNotReportedAmt0418669
IRS990ScheduleD/RevenueSubtotalAmt02405942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 417,421 FUNDRAISING, NET OF RELATED EXPENSES 5,894 SALES OF INVENTORY, NET OF RELATED EXPENSES -4,646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 417,421 FUNDRAISING, NET OF RELATED EXPENSES 5,894 SALES OF INVENTORY, NET OF RELATED EXPENSES -4,646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE IN RENTAL EXPENSES -175,268 BOOK / TAX DEPRECIATION DIFFERENCE 182,003
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08635080
IRS990ScheduleD/TotalExpensesPerForm990Amt01374503
IRS990ScheduleD/TotalLiabilityAmt031358
IRS990ScheduleD/TotalRevenuePerForm990Amt02405942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02824611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01786437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027424
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1122878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt083065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt178523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY PAPILI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL HACKENDORN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1201401
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DECISION OR ACTION OF THE BOARD NOT SPECIFICALLY ALLOWED IN THE ORGANIZATION'S BYLAWS IS VOTED ON BY MEMBERS AT A REGULAR OR SPECIALLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BUSINESS AGENT AND FINANCIAL SECRETARY- TREASURER PRIOR TO FILING. THE BOARD RECEIVES A COMPLETE COPY OF THE FORM 990 AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES OF TOP ORGANIZATION MANAGEMENT ARE DETERMINED BY THE CURRENT COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARIES OF TOP ORGANIZATION MANAGEMENT ARE DETERMINED BY THE CURRENT COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK/TAX DEPRECIATION 6,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0769665
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0662917
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011895102
IRS990/TotalAssetsEOYAmt011352026
IRS990/TotalAssetsGrp/BOYAmt011895102
IRS990/TotalAssetsGrp/EOYAmt011352026
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02427488
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01374503
IRS990/TotalGrossUBIAmt016040
IRS990/TotalLiabilitiesBOYAmt04327334
IRS990/TotalLiabilitiesEOYAmt02746084
IRS990/TotalLiabilitiesGrp/BOYAmt04327334
IRS990/TotalLiabilitiesGrp/EOYAmt02746084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07567768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08605942

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,352,026
Liabilities
$2,746,084
Net assets
$8,605,942
Revenue
$2,405,942
Expenses
$1,374,503
Net income
$1,031,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$0.32$10.5$1.88$1.92$0.03
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.32$10.5$2.04$1.73$0.31
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.28$10.2$2.02$1.95$0.07
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.25$10.1$1.59$1.89$0.29
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.19$10.4$1.46$1.76$0.30
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.16$10.7$2.41$1.70$0.71
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.37$10.1$2.96$1.53$1.44
2018Detailed filing. Detailed filing data is available for this year.$11.4$2.75$8.61$2.41$1.37$1.03
2017Summary only. Only limited summary data is available for this year.$11.9$4.33$7.57$2.38$1.41$0.98
2016Summary only. Only limited summary data is available for this year.$11.5$4.92$6.59$2.20$1.39$0.81
2015Summary only. Only limited summary data is available for this year.$11.4$5.57$5.78$2.29$1.21$1.08
2014Summary only. Only limited summary data is available for this year.$11.1$6.41$4.71$2.21$1.32$0.89
2013Summary only. Only limited summary data is available for this year.$10.4$6.60$3.82$1.37$1.32$0.05
2012Summary only. Only limited summary data is available for this year.$10.4$6.66$3.77$1.19$1.22$0.03
2011Summary only. Only limited summary data is available for this year.$10.9$7.10$3.80$1.79$1.25$0.54