Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2020 • EIN 51-0057784

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2020

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$246,705

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Asset Growth

9th percentile

-4.7%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$10,885,185

Down $537,833 (-4.7%) from 2019

Net Assets

Up

$10,728,836

Up $678,292 (+6.7%) from 2019

Liabilities

Down

$156,349

Down $1,216,125 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$2,405,241

Down $559,586 (-19%) from 2019

Expenses

Up

$1,698,784

Up $173,256 (+11%) from 2019

Net Income

Down

$706,457

Down $732,842 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$10,885,185
Liabilities$156,349
Net Assets$10,728,836
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$2,405,241
Expenses$1,698,784
Net Income$706,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$2,751,558
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$8,490,627$8,269,864▼ $220,763
Cash and Non-Interest-Bearing Accounts$2,298,873$2,115,031▼ $183,842
Accounts Receivable$398,776$265,065▼ $133,711
Other Notes and Loans Receivable, Net$87,154$131,185▲ $44,031
Prepaid Expenses and Deferred Charges$19,949$21,552▲ $1,603
Total Assets$11,423,018$10,885,185▼ $537,833
Other Assets Total$127,639$82,488▼ $45,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,225,711--
Accounts Payable and Accrued Expenses$98,333$113,403▲ $15,070
Other Liabilities$48,430$42,946▼ $5,484
Total Liabilities$1,372,474$156,349▼ $1,216,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,233,267$9,873,028▲ $639,761
Net Assets With Donor Restrictions$817,277$855,808▲ $38,531
Total Net Assets Fund Balance$10,050,544$10,728,836▲ $678,292
Total Liabilities and Net Assets / Fund Balance$11,423,018$10,885,185▼ $537,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,897,015$2,500,895$8,397,910
Land$2,241,329-$2,241,329
Other Land Buildings$120,401$177,199$297,600
Equipment$11,119$42,872$53,991
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HackendornBusiness ManFT$143,096$103,609$246,705
Michael HackendornBusiness Manager-$143,096$103,609$246,705
Charles KingFinancial Se-$127,850$99,035$226,885
Charles KingFinancial Secretary-$127,850$99,035$226,885
Howard HalversonVice Preside-$96,455$48,232$144,687
Revenue and Support

Revenue Composition

Contributions and Grants
$2,439,565
Program Service Revenue
$0
Investment Income
$5,318
Other Revenue
$-39,642
Change in Net Assets
$706,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,405,241
Revenue Not Reported on Form 990
$342,712
Total Revenue per Audited Statements
$2,747,953
Total Revenue per Form 990
$2,405,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,885
Other Expenses$761,899
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---$404,912
Pension Plan Contributions---$249,912
Other Employee Benefits---$163,431
Other Salaries and Wages---$80,265
Depreciation Depletion---$63,699
Occupancy---$53,547
All Other Expenses---$50,848
Fees for Services Accounting---$49,347
Travel---$48,967
Office Expenses---$40,647
Payroll Taxes---$38,365
Conferences and Meetings---$29,429
Other Expenses---$24,100
Fees for Services Legal---$23,040
Fees for Services Other---$3,390
Insurance---$3,354
Interest---$2,694
Total Functional Expenses$0$0$0$1,698,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,069,661
Expenses per Audited Statements$1,726,949
Total Expenses per Form 990$1,698,784
Expenses Not Reported on Form 990$342,712
Expenses Not Reported on Financial Statements$-28,165
Other Expense Adjustments$-28,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,973
Fundraising Gross Income$3,605
Professional Fundraising Fees$0
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$56,123
Total Exempt Function Spending$56,123

Section 527 Organizations

OrganizationLocationAmount
-Annapolis, MD$41,323
-Wilmington, DE$7,000
-Newark, DE$2,000
-Wilmington, DE$600
-Bear, DE$600
-New Castle, DE$600
-New Castle, DE$600
-Wilmington, DE$600
-Wilmington, DE$600
-Newark, DE$600
-Dover, DE$600
-Middletown, DE$600
-New Castle, DE$400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Per Capita Taxes Payable$28,414
Payroll Taxes Payable$14,532
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, 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 18

“Form 990 also accessible via www.guidestar.org.”

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
Business Manager
Phone
3026367400
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hackendorn
Formed
1960
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
8

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/990 depreciation difference -28,165”

Financial Statement Notes

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

“Rental expenses 313,344 fundraising, net of related expenses 29,368”

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

“Rental expenses 313,344 fundraising, net of related expenses 29,368”

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

“Depreciation expense in rental expenses -171,497 book vs. 990 depreciation difference -28,165 book / tax depreciation difference 171,497”

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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt07355346
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt056123
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt056123
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0UA POLITICAL EDUCATION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1KIM WILLIAMS FOR STATE REP
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2DE BUILDING & CONSTR TRADES PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3FRIENDS OF VALERIE LONGHURST
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4FRIENDS OF NICOLE POORE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5COMMITTEE TO REELECT DAVE MCBRIDE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt6HOUSE DEMOCRAT
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt7WALSH FOR THE 9TH
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt8CITZENS FOR CATHY CLOUTIER
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt9FRIENDS OF JAQUES
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt10FRIENDS OF SEAN LYNN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt11MINOR -BROWN FOR 17TH DISTRICT
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt12FRIENDS OF MAGGIE JONES
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt041323
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt22000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt3600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt4600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt5600
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IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt7600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt8600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt9600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt10600
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11400
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt12600
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03 PARK PLACE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt123 WEER CIR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2308 MARKUS CT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt3111 TUCKAHOE LANE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4315 WHEATSHEAF DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt57 NICOLE COURT HAWKS NEST
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt6PO BOX 9520
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt72607 BELAIRE DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt81421 CARSON ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt982 CANN ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt10282 TROON RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1118 GEORGE READ RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt12228 WICKERBERRY DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2NEWARK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3BEAR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4NEW CASTLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5NEW CASTLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm6WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm7WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm8WILMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm9NEWARK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm10DOVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm11NEW CASTLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm12MIDDLETOWN
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/StateAbbreviationCd12DE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd021401
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd119808
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd219713
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd319701
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd419720
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd519720
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd619809
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd719808
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd819803
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd919702
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1019904
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1119720
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd1219709
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HOUSE DEMOCRAT 7,000 0 PO BOX 9520, WILMINGTON, DE 19809 WALSH FOR THE 9TH 600 0 2607 BELAIRE DR., WILMINGTON, DE 19808 CITZENS FOR CATHY CLOUTIER 600 0 1421 CARSON ROAD, WILMINGTON, DE 19803 FRIENDS OF JAQUES 600 0 82 CANN ROAD, NEWARK, DE 19702 FRIENDS OF SEAN LYNN 600 0 282 TROON RD, DOVER, DE 19904 MINOR -BROWN FOR 17TH DISTRICT 400 0 18 GEORGE READ RD, NEW CASTLE, DE 19720 FRIENDS OF MAGGIE JONES 600 0 228 WICKERBERRY, DR, 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/TotalExemptFunctionExpendAmt056123
IRS990ScheduleD/BuildingsGrp/BookValueAmt05897015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02500895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08397910
IRS990ScheduleD/EquipmentGrp/BookValueAmt011119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053991
IRS990ScheduleD/ExpensesNotReportedAmt0342712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-28165
IRS990ScheduleD/ExpensesSubtotalAmt01726949
IRS990ScheduleD/LandGrp/BookValueAmt02241329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02241329
IRS990ScheduleD/OtherExpensesIncludedAmt0342712
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-28165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PER CAPITA TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0342712
IRS990ScheduleD/RevenueNotReportedAmt0342712
IRS990ScheduleD/RevenueSubtotalAmt02405241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 313,344 FUNDRAISING, NET OF RELATED EXPENSES 29,368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 313,344 FUNDRAISING, NET OF RELATED EXPENSES 29,368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE IN RENTAL EXPENSES -171,497 BOOK VS. 990 DEPRECIATION DIFFERENCE -28,165 BOOK / TAX DEPRECIATION DIFFERENCE 171,497
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/TotalBookValueLandBuildingsAmt08269864
IRS990ScheduleD/TotalExpensesPerForm990Amt01698784
IRS990ScheduleD/TotalLiabilityAmt042946
IRS990ScheduleD/TotalRevenuePerForm990Amt02405241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02747953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02069661
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt084589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt180015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL HACKENDORN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLES KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1226885
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/ExplanationTxt6FORM 990 ALSO ACCESSIBLE VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK/990 DEPRECIATION DIFFERENCE -28,165
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011423018
IRS990/TotalAssetsEOYAmt010885185
IRS990/TotalAssetsGrp/BOYAmt011423018
IRS990/TotalAssetsGrp/EOYAmt010885185
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02439565
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01698784
IRS990/TotalGrossUBIAmt0-15773
IRS990/TotalLiabilitiesBOYAmt01372474
IRS990/TotalLiabilitiesEOYAmt0156349

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,885,185
Liabilities
$156,349
Net assets
$10,728,836
Revenue
$2,405,241
Expenses
$1,698,784
Net income
$706,457
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
Peer Organizations

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