Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-0411709
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$2,809,125
Up $445,042 (+19%) from 2017
Net Assets
Up$2,527,487
Up $450,280 (+22%) from 2017
Liabilities
Down$281,638
Down $5,238 (-1.8%) from 2017
Revenue
Up$1,051,478
Up $207,437 (+25%) from 2017
Expenses
Up$601,198
Up $58,188 (+11%) from 2017
Net Income
Up$450,280
Up $149,249 (+50%) from 2017
The organization is a labor union designed to promote the safety and welfare of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,558,560 | $2,034,579 | ▲ $476,019 |
| Land, Buildings, and Equipment, Net | $746,731 | $722,633 | ▼ $24,098 |
| Cash and Non-Interest-Bearing Accounts | $58,792 | $49,759 | ▼ $9,033 |
| Prepaid Expenses and Deferred Charges | - | $2,154 | - |
| Total Assets | $2,364,083 | $2,809,125 | ▲ $445,042 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $256,698 | $238,169 | ▼ $18,529 |
| Accounts Payable and Accrued Expenses | $26,919 | $38,369 | ▲ $11,450 |
| Other Liabilities | $3,259 | $5,100 | ▲ $1,841 |
| Total Liabilities | $286,876 | $281,638 | ▼ $5,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,077,207 | $2,527,487 | ▲ $450,280 |
| Total Net Assets Fund Balance | $2,077,207 | $2,527,487 | ▲ $450,280 |
| Total Liabilities and Net Assets / Fund Balance | $2,364,083 | $2,809,125 | ▲ $445,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $534,926 | $106,244 | $641,170 |
| Land | $177,902 | - | $177,902 |
| Equipment | $9,805 | $42,366 | $52,171 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony W Suttles | Secretary/tr | FT | $60,941 | $32,910 | $93,851 |
| Alan Broaddus | President | - | $1,135 | - | $1,135 |
| Crystal Catlett | Trustee | - | $217 | - | $217 |
| Name | Title |
|---|---|
| Bobby Patterson | Trustee |
| Chad Schrader | Trustee |
| Herbert Renn | Exec. Cmttee |
| John Rigdon | Exec. Cmttee |
| Ricky Swinson | Exec. Cmttee |
| Larry Patterson | Hlth/pension |
| Walter Roy Percell | Hlth/pension |
| Macon Ingram | Recording Se |
| John Brooks | Sergeant-at- |
| Michael W Lambert | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $348,090 |
| Salaries, Compensation, and Employee Benefits | $243,608 |
| Grants and Similar Amounts Paid | $700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $101,032 |
| Other Salaries and Wages | - | - | - | $57,175 |
| Pension Plan Contributions | - | - | - | $44,430 |
| Other Employee Benefits | - | - | - | $29,820 |
| Depreciation Depletion | - | - | - | $24,097 |
| Occupancy | - | - | - | $20,021 |
| Fees for Services Accounting | - | - | - | $13,186 |
| Travel | - | - | - | $11,408 |
| Payroll Taxes | - | - | - | $11,151 |
| Benefits to Members | - | - | - | $8,800 |
| Office Expenses | - | - | - | $6,223 |
| Insurance | - | - | - | $4,587 |
| Other Expenses | - | - | - | $4,180 |
| Information Technology | - | - | - | $2,471 |
| All Other Expenses | - | - | - | $756 |
| Grants to Domestic Orgs | - | - | - | $700 |
| Conferences and Meetings | - | - | - | $450 |
| Total Functional Expenses | $0 | $0 | $0 | $601,198 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $604,530 |
| Total Expenses per Form 990 | $601,198 |
| Expenses per Audited Statements | $588,294 |
| Expenses Not Reported on Form 990 | $16,236 |
| Expenses Not Reported on Financial Statements | $12,904 |
| Other Expense Adjustments | $12,904 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,100 |
“MEMBERS”
“The organization has written procedures in its by-laws that govern the election of the governing body, including nomination procedures, candidate eligibility, and the voting process. Each member in good standing is eligible to participate.”
“The organization's financial secretary-treasurer reviews the information contained in form 990, reports the results of his review to the board, and answers any questions the board may have regarding the form 990. The board members have access to form 990 at all times.”
“The international office has all offices listed in its constitution and approves all elections and appointments to verify there is no conflict of interest.”
“Documents are available upon request at the organization's office.”
“Cost of inventory sold 4,289 rental income expenses 11,947 gain from sale of stock -12,904 cost of inventory sold -4,289 rental income expenses -11,947 gain from sale of stock 12,904”
“The union is an organization exempt from income taxes under section 501(c) (5) of the internal revenue code. A return of organization exempt from income tax (form 990) is required to be filed annually with the internal revenue service. The union's federal tax returns for tax years 2014 and forward are subject to examination by the internal revenue service, generally for three years after they were filed.”
“Cost of inventory sold 4,289 rental income expenses 11,947”
“Gain from sale of stock 12,904”
“Cost of inventory sold 4,289 rental income expenses 11,947”
“Gain from sale of stock 12,904”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38369 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A LABOR UNION DESIGNED TO PROMOTE THE SAFETY AND WELFARE OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 8800 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY W SUTTLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047162081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2831 OAK LAKE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLOTHIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101032 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 450 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4289 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 8800 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126019 |
| IRS990/CYOtherExpensesAmt | 0 | 348090 |
| IRS990/CYOtherRevenueAmt | 0 | 12153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 913306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 450280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243608 |
| IRS990/CYTotalExpensesAmt | 0 | 601198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1051478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24097 |
| IRS990/Desc | 0 | THE ORGANIZATION IS ENGAGED IN LABOR UNION ACTIVITIES SUPPORTING APPROXIMATELY 423 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13186 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY W SUTTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN BROADDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRYSTAL CATLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL W LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MACON INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER ROY PERCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICKY SWINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN RIGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HERBERT RENN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SERGEANT-AT- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HLTH/PENSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HLTH/PENSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC. CMTTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC. CMTTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC. CMTTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12904 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 103530 |
| IRS990/GrossReceiptsAmt | 0 | 1158340 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4587 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1558560 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2034579 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 746731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 722633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 871243 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 90626 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11947 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A LABOR UNION DESIGNED TO PROMOTE THE SAFETY AND WELFARE OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 256698 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 238169 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2077207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2527487 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12904 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12904 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1798 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1798 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9653 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9653 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29820 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENTS TO HQ (DUES) |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | B. A. EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES-SICK RETIRED FREE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4180 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3259 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 813930 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SUPPLIES REIMB-APPRENTICE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2385 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1913 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2385 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1913 |
| IRS990/OtherRevenueTotalAmt | 0 | 4298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57175 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44430 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2154 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY W SUTTLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813930 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ORGANIZING SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCAL UNION DEATH BEN. ASSESS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNION IS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (5) OF THE INTERNAL REVENUE CODE. A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS REQUIRED TO BE FILED ANNUALLY WITH THE INTERNAL REVENUE SERVICE. THE UNION'S FEDERAL TAX RETURNS FOR TAX YEARS 2014 AND FORWARD ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF INVENTORY SOLD 4,289 RENTAL INCOME EXPENSES 11,947 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GAIN FROM SALE OF STOCK 12,904 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF INVENTORY SOLD 4,289 RENTAL INCOME EXPENSES 11,947 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | GAIN FROM SALE OF STOCK 12,904 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS WRITTEN PROCEDURES IN ITS BY-LAWS THAT GOVERN THE ELECTION OF THE GOVERNING BODY, INCLUDING NOMINATION PROCEDURES, CANDIDATE ELIGIBILITY, AND THE VOTING PROCESS. EACH MEMBER IN GOOD STANDING IS ELIGIBLE TO PARTICIPATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FINANCIAL SECRETARY-TREASURER REVIEWS THE INFORMATION CONTAINED IN FORM 990, REPORTS THE RESULTS OF HIS REVIEW TO THE BOARD, AND ANSWERS ANY QUESTIONS THE BOARD MAY HAVE REGARDING THE FORM 990. THE BOARD MEMBERS HAVE ACCESS TO FORM 990 AT ALL TIMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INTERNATIONAL OFFICE HAS ALL OFFICES LISTED IN ITS CONSTITUTION AND APPROVES ALL ELECTIONS AND APPOINTMENTS TO VERIFY THERE IS NO CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COST OF INVENTORY SOLD 4,289 RENTAL INCOME EXPENSES 11,947 GAIN FROM SALE OF STOCK -12,904 COST OF INVENTORY SOLD -4,289 RENTAL INCOME EXPENSES -11,947 GAIN FROM SALE OF STOCK 12,904 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | MIDLOTHIAN |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY W SUTTLES |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.