Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-0411709
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$3,475,352
Up $666,227 (+24%) from 2018
Net Assets
Up$3,225,198
Up $697,711 (+28%) from 2018
Liabilities
Down$250,154
Down $31,484 (-11%) from 2018
Revenue
Up$1,387,005
Up $335,527 (+32%) from 2018
Expenses
Up$689,294
Up $88,096 (+15%) from 2018
Net Income
Up$697,711
Up $247,431 (+55%) from 2018
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 | $2,034,579 | $2,619,830 | ▲ $585,251 |
| Land, Buildings, and Equipment, Net | $722,633 | $710,101 | ▼ $12,532 |
| Cash and Non-Interest-Bearing Accounts | $49,759 | $144,041 | ▲ $94,282 |
| Prepaid Expenses and Deferred Charges | $2,154 | $1,380 | ▼ $774 |
| Total Assets | $2,809,125 | $3,475,352 | ▲ $666,227 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $238,169 | $218,729 | ▼ $19,440 |
| Accounts Payable and Accrued Expenses | $38,369 | $30,022 | ▼ $8,347 |
| Other Liabilities | $5,100 | $1,403 | ▼ $3,697 |
| Total Liabilities | $281,638 | $250,154 | ▼ $31,484 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,527,487 | $3,225,198 | ▲ $697,711 |
| Total Net Assets Fund Balance | $2,527,487 | $3,225,198 | ▲ $697,711 |
| Total Liabilities and Net Assets / Fund Balance | $2,809,125 | $3,475,352 | ▲ $666,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $525,752 | $127,030 | $652,782 |
| Land | $177,902 | - | $177,902 |
| Equipment | $6,447 | $45,724 | $52,171 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony W Suttles | Secretary/tr | FT | $62,030 | $34,094 | $96,124 |
| Cynthia Torpey | Secretary | FT | $26,068 | - | $26,068 |
| Alan Broaddus | President | - | $1,149 | - | $1,149 |
| Crystal Catlett | Trustee | - | $1,099 | - | $1,099 |
| Name | Title |
|---|---|
| Bobby Patterson | Trustee |
| Chad Schrader | Trustee |
| 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 | $373,956 |
| Salaries, Compensation, and Employee Benefits | $315,138 |
| Grants and Similar Amounts Paid | $200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Pension Plan Contributions | - | - | - | $111,789 |
| Other Salaries and Wages | - | - | - | $88,032 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $67,848 |
| Other Employee Benefits | - | - | - | $32,830 |
| Occupancy | - | - | - | $32,033 |
| Depreciation Depletion | - | - | - | $24,146 |
| Payroll Taxes | - | - | - | $14,639 |
| Fees for Services Accounting | - | - | - | $13,625 |
| Office Expenses | - | - | - | $10,461 |
| Travel | - | - | - | $7,009 |
| Insurance | - | - | - | $6,573 |
| Conferences and Meetings | - | - | - | $5,439 |
| Other Expenses | - | - | - | $3,387 |
| Information Technology | - | - | - | $442 |
| Grants to Domestic Orgs | - | - | - | $200 |
| All Other Expenses | - | - | - | $119 |
| Total Functional Expenses | $0 | $0 | $0 | $689,294 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $689,294 |
| Total Expenses per Audited Statements | $405,048 |
| Expenses per Audited Statements | $392,778 |
| Expenses Not Reported on Financial Statements | $296,516 |
| Other Expense Adjustments | $296,516 |
| Expenses Not Reported on Form 990 | $12,270 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,403 |
“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.”
“Rental income expenses 11,036 dues reimb. Netted w/revenue 1,234 gain from sale of stock -296,216 investment fees netted w/gain -300 rental income expenses -11,036 dues reimb. Netted w/revenue -1,234 gain from sale of stock 296,216 investment fees netted w/gain 300”
“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 2015 and forward are subject to examination by the internal revenue service, generally for three years after they were filed.”
“Rental income expenses 11,036 dues reimb. Netted w/revenue 1,234”
“Gain from sale of stock 296,216 investment fees netted w/gain 300”
“Rental income expenses 11,036 dues reimb. Netted w/revenue 1,234”
“Gain from sale of stock 296,216 investment fees netted w/gain 300”
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 | 38369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30022 |
| 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 | 119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 49759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67848 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5439 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 335251 |
| IRS990/CYOtherExpensesAmt | 0 | 373956 |
| IRS990/CYOtherRevenueAmt | 0 | 18061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1033693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 697711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315138 |
| IRS990/CYTotalExpensesAmt | 0 | 689294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1387005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24146 |
| IRS990/Desc | 0 | THE ORGANIZATION IS ENGAGED IN LABOR UNION ACTIVITIES SUPPORTING APPROXIMATELY 389 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/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 | 34094 |
| 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/PersonNm | 0 | ANTHONY W SUTTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA TORPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN BROADDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL CATLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL W LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MACON INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOBBY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER ROY PERCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICKY SWINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1099 |
| 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/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/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SERGEANT-AT- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HLTH/PENSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HLTH/PENSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 296516 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2338555 |
| IRS990/GrossReceiptsAmt | 0 | 3440080 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6573 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38735 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2034579 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2619830 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 722633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 710101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 882855 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2042039 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11036 |
| 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 | 238169 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 218729 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2527487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3225198 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 296516 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 296516 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1924 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1924 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10564 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10564 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10461 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32830 |
| 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 | 174270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1403 |
| 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/Desc | 2 | IMPACT RAB GRANT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3692 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1349 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1349 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 532 |
| IRS990/OtherRevenueTotalAmt | 0 | 5573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88032 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14639 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111789 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1380 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY W SUTTLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 525120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 813930 |
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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 2015 AND FORWARD ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL INCOME EXPENSES 11,036 DUES REIMB. NETTED W/REVENUE 1,234 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GAIN FROM SALE OF STOCK 296,216 INVESTMENT FEES NETTED W/GAIN 300 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL INCOME EXPENSES 11,036 DUES REIMB. NETTED W/REVENUE 1,234 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | GAIN FROM SALE OF STOCK 296,216 INVESTMENT FEES NETTED W/GAIN 300 |
| 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 | RENTAL INCOME EXPENSES 11,036 DUES REIMB. NETTED W/REVENUE 1,234 GAIN FROM SALE OF STOCK -296,216 INVESTMENT FEES NETTED W/GAIN -300 RENTAL INCOME EXPENSES -11,036 DUES REIMB. NETTED W/REVENUE -1,234 GAIN FROM SALE OF STOCK 296,216 INVESTMENT FEES NETTED W/GAIN 300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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/USAddress/CityNm | 0 | MIDLOTHIAN |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.