Civic Intelligence

Communications Workers of America Local No 1168

990 • Fiscal year 2014 • EIN 52-1276658

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 25, 2015

1900 Sweethome Road14228

(716) 639-1168

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

90th percentile

26%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

38th percentile

$77,434

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$1,900,730

Up $142,510 (+8.1%) from 2013

Net Assets

Up

$1,869,780

Up $144,590 (+8.4%) from 2013

Liabilities

Down

$30,950

Down $2,080 (-6.3%) from 2013

Revenue

Up

$1,902,728

Up $13,610 (+0.7%) from 2013

Expenses

Down

$1,410,806

Down $149,518 (-9.6%) from 2013

Net Income

Up

$491,922

Up $163,128 (+50%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,463,763Liabilities 2012: $41,688Net Assets 2012: $1,422,0752012Assets 2013: $1,758,220Liabilities 2013: $33,030Net Assets 2013: $1,725,1902013Assets 2014: $1,900,730Liabilities 2014: $30,950Net Assets 2014: $1,869,7802014Assets 2015: $1,903,234Liabilities 2015: $48,225Net Assets 2015: $1,855,0092015Assets 2016: $2,137,123Liabilities 2016: $64,213Net Assets 2016: $2,072,9102016Assets 2017: $2,517,623Liabilities 2017: $70,380Net Assets 2017: $2,447,2432017Assets 2018: $2,939,336Liabilities 2018: $56,783Net Assets 2018: $2,882,5532018Assets 2019: $2,780,026Liabilities 2019: $47,649Net Assets 2019: $2,732,3772019Assets 2020: $3,208,798Liabilities 2020: $56,187Net Assets 2020: $3,152,6112020Assets 2021: $3,751,615Liabilities 2021: $65,353Net Assets 2021: $3,686,2622021Assets 2022: $2,907,930Liabilities 2022: $111,289Net Assets 2022: $2,796,6412022Assets 2023: $3,206,809Liabilities 2023: $87,475Net Assets 2023: $3,119,3342023Assets 2024: $3,732,509Liabilities 2024: $86,992Net Assets 2024: $3,645,5172024Assets 2025: $4,150,975Liabilities 2025: $140,106Net Assets 2025: $4,010,8692025

Highlighted filing

2014

Assets$1,900,730
Liabilities$30,950
Net Assets$1,869,780

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,522,8422012Revenue 2013: $1,889,118Expenses 2013: $1,560,324Net Income 2013: $328,7942013Revenue 2014: $1,902,728Expenses 2014: $1,410,806Net Income 2014: $491,9222014Revenue 2015: $1,794,794Expenses 2015: $1,538,279Net Income 2015: $256,5152015Revenue 2016: $1,951,727Expenses 2016: $1,706,490Net Income 2016: $245,2372016Revenue 2017: $1,971,240Expenses 2017: $1,706,428Net Income 2017: $264,8122017Revenue 2018: $2,253,743Expenses 2018: $1,738,825Net Income 2018: $514,9182018Revenue 2019: $2,237,853Expenses 2019: $1,971,999Net Income 2019: $265,8542019Revenue 2020: $2,219,052Expenses 2020: $1,912,269Net Income 2020: $306,7832020Revenue 2021: $2,525,623Expenses 2021: $1,989,346Net Income 2021: $536,2772021Revenue 2022: $2,046,512Expenses 2022: $2,146,337Net Income 2022: -$99,8252022Revenue 2023: $2,282,512Expenses 2023: $2,133,851Net Income 2023: $148,6612023Revenue 2024: $2,470,671Expenses 2024: $2,358,782Net Income 2024: $111,8892024Revenue 2025: $3,063,248Expenses 2025: $2,671,763Net Income 2025: $391,4852025

Highlighted filing

2014

Revenue$1,902,728
Expenses$1,410,806
Net Income$491,922
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$1,902,728
Mission and Program Overview

Mission

LABOR UNION.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,092,440$1,022,005▼ $70,435
Cash and Non-Interest-Bearing Accounts$570,485$727,627▲ $157,142
Savings and Temporary Cash Investments$25,941$86,318▲ $60,377
Land, Buildings, and Equipment, Net$69,354$64,780▼ $4,574
Total Assets$1,758,220$1,900,730▲ $142,510
Liabilities
Accounts Payable and Accrued Expenses$33,030$30,950▼ $2,080
Total Liabilities$33,030$30,950▼ $2,080
Net Assets / Fund Balance
Unrestricted Net Assets$1,725,190$1,869,780▲ $144,590
Total Net Assets Fund Balance$1,725,190$1,869,780▲ $144,590
Total Liabilities and Net Assets / Fund Balance$1,758,220$1,900,730▲ $142,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,780$298,895$363,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert AndruszkoExecutive Vice PresidentFT$77,434$77,434
Cori GambiniPresidentFT$77,125$77,125
Kevin MusiorSecretary/treasurerFT$57,907$57,907
Mary Janice KellerVice PresidentFT$56,741$56,741
Kathy BoydArea V.p.FT$46,351$46,351
Ron HosinskiArea V.p.FT$44,928$44,928
Sue BoswellArea V.p.FT$42,528$42,528
Anne ZimbardiLead Administrative AssistantFT$41,024$41,024
Lisa BoettcherArea V.p.FT$36,911$36,911
Sarah BuckleyLegislative Political DirectorFT$35,946$35,946
Ann ConversoOrganizerFT$34,577$34,577
Michele MurrayArea V.p.FT$32,654$32,654
Charmaine BowmanArea V.p.FT$30,902$30,902
Patricia SullivanArea V.p.FT$26,707$26,707
Konya VarnerArea V.p.FT$26,503$26,503
Kathleen KaczmarekAdministrative AssistantFT$23,677$23,677
Deanna ZolnowskiArea V.p.FT$16,250$16,250
Jacquelyn HallinanArea V.p.FT$11,176$11,176
Dana MccarthyHealth/safety Director-$10,200$10,200
Patrick Weisansal IiOrganizing/mobilizing DirectorFT$4,986$4,986
Michael DunphyVice PresidentFT$1,953$1,953

Board Members and Trustees

NameTitle
Heather MedemaEducation/communication Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,787,444
Investment Income
$20,135
Other Revenue
$95,149
Change in Net Assets
$491,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,245
Total Revenue per Audited Statements
$1,912,973
Total Revenue per Form 990
$1,902,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,621
Other Expenses$333,875
Grants and Similar Amounts Paid$9,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$953,675
Payroll Taxes---$80,256
All Other Expenses---$47,672
Office Expenses---$38,735
Conferences and Meetings---$34,549
Other Employee Benefits---$28,726
Depreciation Depletion---$20,642
Other Expenses---$15,913
Fees for Services Legal---$13,600
Occupancy---$13,364
Insurance---$8,698
Pension Plan Contributions---$4,964
Grants to Domestic Individuals---$4,805
Fees for Services Other---$4,760
Grants to Domestic Orgs---$4,505
Advertising---$1,475
Total Functional Expenses$0$0$0$1,410,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,806
Total Expenses per Audited Statements$1,410,806
Total Expenses per Form 990$1,410,806
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,000
Section 527 Activity Spending$2,000
Total Exempt Function Spending$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the treasurer.

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

A copy of the conflict of interest policy is given to all executive board, special directors, union representatives and employees of the union or key stakeholders upon commencement of such person's relationship with or at the official adoption of stated policy.

Form 990, Part VI, Section B, Line 15

The compensation is determined by union contract

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
52-1276658
Phone
7166391168

Signing Officer

Name
Cori Gambini
Title
President
Phone
7166391168
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cori Gambini
Formed
1982
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
0
Employees
74
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer to building fund -357,577.

FORM 990 PART XII LINE 2C:

No changes have taken place during the fiscal year ended september 30, 2014.

Financial Statement Notes

PART X, LINE 2:

The union and the building is exempt from income taxes under section 501(c)(5) and 501(c)(2)of the internal revenue code, respectively; therefore, no provision for income taxes is included in the accompanying combined financial statements. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The union and the building have analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where they operate. The union and the building believe that income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations or cash flows. Accordingly, the union and the building have not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at september 30, 2014 and 2013. The union and the building are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The union believes it is no longer subject to income tax examinations for years prior to 2011. The building was formed during the year ended september 30, 2012. The union and building's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AREA V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt6AREA V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt7AREA V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt8AREA V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt9AREA V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt10AREA V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt11AREA V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt12AREA V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt13AREA V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt14AREA V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEALTH/SAFETY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EDUCATION/COMMUNICATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ORGANIZING/MOBILIZING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LEGISLATIVE POLITICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt20LEAD ADMINISTRATIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATIVE ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt09310
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04805
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01902728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt08698
IRS990/InvestmentIncomeGrp/ExclusionAmt020135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020135
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01092440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01022005
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064780
IRS990/LandBldgEquipCostOrOtherBssAmt0363675
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01725190
IRS990/NetAssetsOrFundBalancesEOYAmt01869780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt013364
IRS990/OfficeExpensesGrp/TotalAmt038735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-357577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028726
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS AND R
IRS990/OtherExpensesGrp/Desc1DUES AFFILIATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt086338
IRS990/OtherExpensesGrp/TotalAmt125543
IRS990/OtherExpensesGrp/TotalAmt222586
IRS990/OtherExpensesGrp/TotalAmt315913
IRS990/OtherRevenueMiscGrp/BusinessCd0813930
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2813930
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSE WAGES & BENE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REIMBURSED EXPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117547
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215106
IRS990/OtherRevenueTotalAmt095149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0953675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt080256
IRS990/PensionPlanContributionsGrp/TotalAmt04964
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0CORI GAMBINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/BusinessCd1813930
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CWA PAYROLL DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01778364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01778364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt015339
IRS990/PYInvestmentIncomeAmt011077
IRS990/PYOtherExpensesAmt0466296
IRS990/PYOtherRevenueAmt083904
IRS990/PYProgramServiceRevenueAmt01794137
IRS990/PYRevenuesLessExpensesAmt0328794
IRS990/PYSalariesCompEmpBnftPaidAmt01078689
IRS990/PYTotalExpensesAmt01560324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01889118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01882593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086318
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt02000
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt02000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PHONE BANKS AND LABOR WALKS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt02000
IRS990ScheduleC/VolunteerHoursCnt0144
IRS990ScheduleD/EquipmentGrp/BookValueAmt064780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01410806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010245
IRS990ScheduleD/RevenueNotReportedAmt010245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01902728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION AND THE BUILDING IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) AND 501(C)(2)OF THE INTERNAL REVENUE CODE, RESPECTIVELY; THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE UNION AND THE BUILDING HAVE ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THEY OPERATE. THE UNION AND THE BUILDING BELIEVE THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE UNION AND THE BUILDING HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2014 AND 2013. THE UNION AND THE BUILDING ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE UNION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. THE BUILDING WAS FORMED DURING THE YEAR ENDED SEPTEMBER 30, 2012. THE UNION AND BUILDING'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064780
IRS990ScheduleD/TotalExpensesPerForm990Amt01410806
IRS990ScheduleD/TotalRevenuePerForm990Amt01902728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01912973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01410806
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL EXECUTIVE BOARD, SPECIAL DIRECTORS, UNION REPRESENTATIVES AND EMPLOYEES OF THE UNION OR KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH OR AT THE OFFICIAL ADOPTION OF STATED POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS DETERMINED BY UNION CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO BUILDING FUND -357,577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.14$4.01$3.06$2.67$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.65$2.47$2.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.09$3.12$2.28$2.13$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.11$2.80$2.05$2.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.07$3.69$2.53$1.99$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.06$3.15$2.22$1.91$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$2.24$1.97$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$2.25$1.74$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$1.97$1.71$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.07$1.95$1.71$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.86$1.79$1.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$1.90$1.41$0.49
2013Summary only. Only limited summary data is available for this year.$1.76$0.03$1.73$1.89$1.56$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$1.52