Civic Intelligence

International Brotherhood of Boilermaker Iron Shpbldrs Blacksmiths & Helpers

990 • Fiscal year 2014 • EIN 54-0699548

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization Profilewww.boilermakers.org/local/45
8930 Pams Avenue23237

(804) 262-7257

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.81x

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

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

Net Margin

5th percentile

-23%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

36th percentile

$72,169

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

14th percentile

-8.2%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,278,797

Down $176,092 (-7.2%) from 2013

Net Assets

Down

$1,722,653

Down $156,567 (-8.3%) from 2013

Liabilities

Down

$556,144

Down $19,525 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$689,066

Down $61,908 (-8.2%) from 2013

Expenses

Down

$845,633

Down $145,184 (-15%) from 2013

Net Income

Up

-$156,567

Up $83,276 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,714,160Liabilities 2012: $595,097Net Assets 2012: $2,119,0632012Assets 2013: $2,454,889Liabilities 2013: $575,669Net Assets 2013: $1,879,2202013Assets 2014: $2,278,797Liabilities 2014: $556,144Net Assets 2014: $1,722,6532014Assets 2015: $2,076,519Liabilities 2015: $541,395Net Assets 2015: $1,535,1242015Assets 2016: $2,222,431Liabilities 2016: $531,898Net Assets 2016: $1,690,5332016Assets 2017: $2,249,208Liabilities 2017: $505,995Net Assets 2017: $1,743,2132017Assets 2018: $2,040,383Liabilities 2018: $477,290Net Assets 2018: $1,563,0932018Assets 2019: $1,838,686Liabilities 2019: $453,698Net Assets 2019: $1,384,9882019Assets 2020: $5,173,197Liabilities 2020: $434,823Net Assets 2020: $4,738,3742020Assets 2021: $5,084,164Liabilities 2021: $515,712Net Assets 2021: $4,568,4522021Assets 2022: $4,750,660Liabilities 2022: $389,546Net Assets 2022: $4,361,1142022Assets 2023: $4,413,383Liabilities 2023: $368,747Net Assets 2023: $4,044,6362023Assets 2024: $4,188,881Liabilities 2024: $355,035Net Assets 2024: $3,833,8462024Assets 2025: $4,423,998Liabilities 2025: $394,512Net Assets 2025: $4,029,4862025

Highlighted filing

2014

Assets$2,278,797
Liabilities$556,144
Net Assets$1,722,653
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $797,832Expenses 2012: $1,111,497Net Income 2012: -$313,6652012Revenue 2013: $750,974Expenses 2013: $990,817Net Income 2013: -$239,8432013Revenue 2014: $689,066Expenses 2014: $845,633Net Income 2014: -$156,5672014Revenue 2015: $833,667Expenses 2015: $1,021,197Net Income 2015: -$187,5302015Revenue 2016: $1,392,441Expenses 2016: $1,237,031Net Income 2016: $155,4102016Revenue 2017: $1,268,545Expenses 2017: $1,215,865Net Income 2017: $52,6802017Revenue 2018: $751,147Expenses 2018: $931,267Net Income 2018: -$180,1202018Revenue 2019: $625,079Expenses 2019: $803,184Net Income 2019: -$178,1052019Revenue 2020: $1,088,596Expenses 2020: $1,361,223Net Income 2020: -$272,6272020Revenue 2021: $892,880Expenses 2021: $1,062,802Net Income 2021: -$169,9222021Revenue 2022: $1,108,492Expenses 2022: $1,315,830Net Income 2022: -$207,3382022Revenue 2023: $1,047,663Expenses 2023: $1,364,141Net Income 2023: -$316,4782023Revenue 2024: $1,031,722Expenses 2024: $1,242,512Net Income 2024: -$210,7902024Revenue 2025: $1,582,689Expenses 2025: $1,387,049Net Income 2025: $195,6402025

Highlighted filing

2014

Revenue$689,066
Expenses$845,633
Net Income-$156,567
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$689,066
Mission and Program Overview

Mission

To organize workers and secure improved wages, working conditions, and other economic advantages through organization, negotiations, and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,362,974$1,304,547▼ $58,427
Savings and Temporary Cash Investments$884,683$709,000▼ $175,683
Cash and Non-Interest-Bearing Accounts$207,232$265,250▲ $58,018
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,454,889$2,278,797▼ $176,092
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,593$554,821▼ $19,772
Other Liabilities$1,076$1,323▲ $247
Total Liabilities$575,669$556,144▼ $19,525
Net Assets / Fund Balance
Unrestricted Net Assets$1,817,924$1,671,036▼ $146,888
Temporarily Rstr Net Assets$61,296$51,617▼ $9,679
Total Net Assets Fund Balance$1,879,220$1,722,653▼ $156,567
Total Liabilities and Net Assets / Fund Balance$2,454,889$2,278,797▼ $176,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,313$118,159$1,191,472
Equipment$39,122$136,758$175,880
Land$169,164-$169,164
Other Land Buildings$19,355$48,062$67,417
Leasehold Improvements$3,593$852$4,445
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Frank HartsoeSecretary/TreasFT$72,169$72,169
Ricky OwenRecording SecFT$66,400$66,400
Daniel E WatsonAsst Bus Mgr-$6,614$6,614

Board Members and Trustees

NameTitle
Kevin BattlePresident
Michael B RussVice President
Jeremy EvansTrustee
Jerry MaxeyTrustee
Rueben GolderosTrustee
Aaron HarkabusInspector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$611,603
Investment Income
$5,724
Other Revenue
$71,739
Change in Net Assets
$-156,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,066
Total Revenue per Audited Statements
$689,066
Total Revenue per Form 990
$689,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,309
Salaries, Compensation, and Employee Benefits$367,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions---$146,163
Current Officers, Directors, Trustees, and Key Employees---$145,183
All Other Expenses---$143,760
Depreciation Depletion---$58,427
Other Employee Benefits---$32,784
Other Salaries and Wages---$29,077
Other Expenses---$25,739
Interest---$18,630
Office Expenses---$18,133
Travel---$18,098
Payroll Taxes---$14,117
Conferences and Meetings---$9,137
Fees for Services Accounting---$7,245
Advertising---$4,418
Insurance---$3,374
Total Functional Expenses$0$0$0$845,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,633
Total Expenses per Audited Statements$845,633
Total Expenses per Form 990$845,633
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
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension payable$763
Vacation payable$560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer reviews the information contained in the 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 has access to Form 990 at all times.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
54-0699548
Phone
8042627257

Signing Officer

Name
M Frank Hartsoe
Title
Secretary/Treas
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Frank Hartsoe
Formed
1966
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Preparer
Toni T Lee-Andrews
Phone
8045201384
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Automobile Expenses: Column (A) - Total = $11342; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Banquet Expense: Column (A) - Total = $17312; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Common ARC Expenses: Column (A) - Total = $2738; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $1775; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Death Benefits: Column (A) - Total = $21780; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $4801; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Expense Allowance: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field Dues Reimbursement: Column (A) - Total = $9279; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Flowers: Column (A) - Total = $1580; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Initiation and Reinstatements: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Job Collections: Column (A) - Total = $7993; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEF Contributions: Column (A) - Total = $565; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Per Capita Assessment: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Per Diem: Column (A) - Total = $11285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $5496; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shop Supplies: Column (A) - Total = $2087; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and Licenses: Column (A) - Total = $10051; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $8018; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training Class Expenses: Column (A) - Total = $16450; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TWIC Card Reimbursement: Column (A) - Total = $389; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $6720; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Withdrawal Card Expense: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 434 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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0689066
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03374
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt018630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05724
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01304547
IRS990/LandBldgEquipCostOrOtherBssAmt01608378
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To organize workers and secure improved wages, working conditions, and other economic advantages through organization, negotiations, and collective bargaining.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0574593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0554821
IRS990/NetAssetsOrFundBalancesBOYAmt01879220
IRS990/NetAssetsOrFundBalancesEOYAmt01722653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt018133
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032784
IRS990/OtherExpensesGrp/Desc0Construction Division Payments
IRS990/OtherExpensesGrp/Desc1Membership Report Payments
IRS990/OtherExpensesGrp/Desc2Bookkeeping Expense
IRS990/OtherExpensesGrp/Desc3Apprentice Training
IRS990/OtherExpensesGrp/TotalAmt085645
IRS990/OtherExpensesGrp/TotalAmt158825
IRS990/OtherExpensesGrp/TotalAmt226878
IRS990/OtherExpensesGrp/TotalAmt325739
IRS990/OtherLiabilitiesGrp/BOYAmt01076
IRS990/OtherLiabilitiesGrp/EOYAmt01323
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Training Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170707
IRS990/OtherRevenueTotalAmt071739
IRS990/OtherSalariesAndWagesGrp/TotalAmt029077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt014117
IRS990/PensionPlanContributionsGrp/TotalAmt0146163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0M FRANK HARTSOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0588094
IRS990/PYOtherRevenueAmt0194921
IRS990/PYProgramServiceRevenueAmt0547022
IRS990/PYRevenuesLessExpensesAmt0-239843
IRS990/PYSalariesCompEmpBnftPaidAmt0402723
IRS990/PYTotalExpensesAmt0990817
IRS990/PYTotalRevenueAmt0750974
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156567
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0884683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01073313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191472
IRS990ScheduleD/EquipmentGrp/BookValueAmt039122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175880
IRS990ScheduleD/ExpensesSubtotalAmt0845633
IRS990ScheduleD/LandGrp/BookValueAmt0169164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169164
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Vacation payable
IRS990ScheduleD/RevenueSubtotalAmt0689066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01304547
IRS990ScheduleD/TotalExpensesPerForm990Amt0845633
IRS990ScheduleD/TotalLiabilityAmt01323
IRS990ScheduleD/TotalRevenuePerForm990Amt0689066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the information contained in the 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 has access to Form 990 at all times.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Expenses: Column (A) - Total = $11342; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquet Expense: Column (A) - Total = $17312; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Common ARC Expenses: Column (A) - Total = $2738; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions: Column (A) - Total = $1775; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Death Benefits: Column (A) - Total = $21780; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental: Column (A) - Total = $4801; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expense Allowance: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Dues Reimbursement: Column (A) - Total = $9279; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Flowers: Column (A) - Total = $1580; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Initiation and Reinstatements: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Job Collections: Column (A) - Total = $7993; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEF Contributions: Column (A) - Total = $565; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Per Capita Assessment: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Per Diem: Column (A) - Total = $11285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs and Maintenance: Column (A) - Total = $5496; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Shop Supplies: Column (A) - Total = $2087; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes and Licenses: Column (A) - Total = $10051; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone: Column (A) - Total = $8018; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training Class Expenses: Column (A) - Total = $16450; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TWIC Card Reimbursement: Column (A) - Total = $389; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities: Column (A) - Total = $6720; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Withdrawal Card Expense: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061296
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051617
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02454889
IRS990/TotalAssetsEOYAmt02278797
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IRS990/TotalAssetsGrp/EOYAmt02278797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575669
IRS990/TotalLiabilitiesEOYAmt0556144
IRS990/TotalLiabilitiesGrp/BOYAmt0575669
IRS990/TotalLiabilitiesGrp/EOYAmt0556144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01879220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01722653
IRS990/TotalProgramServiceRevenueAmt0611603
IRS990/TotalReportableCompFromOrgAmt0145183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02454889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02278797
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt018098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01817924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01671036
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,797
Liabilities
$556,144
Net assets
$1,722,653
Revenue
$689,066
Expenses
$845,633
Net income
-$156,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.39$4.03$1.58$1.39$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.36$3.83$1.03$1.24$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.37$4.04$1.05$1.36$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.39$4.36$1.11$1.32$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.52$4.57$0.89$1.06$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.43$4.74$1.09$1.36$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.45$1.38$0.63$0.80$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.48$1.56$0.75$0.93$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.51$1.74$1.27$1.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.53$1.69$1.39$1.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.54$0.83$1.02$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.56$1.72$0.69$0.85$0.16
2013Summary only. Only limited summary data is available for this year.$2.45$0.58$1.88$0.75$0.99$0.24
2012Summary only. Only limited summary data is available for this year.$2.71$0.60$2.12$0.80$1.11$0.31