Civic Intelligence

Ibt Local No 29

990 • Fiscal year 2016 • EIN 54-0739139

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
12 Cedar Park LaneVerona, VA 24482

(540) 248-1200

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$166,892

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$854,982

Up $55,350 (+6.9%) from 2015

Net Assets

Up

$854,982

Up $55,350 (+6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$824,192

Up $19,621 (+2.4%) from 2015

Expenses

Up

$768,842

Up $18,055 (+2.4%) from 2015

Net Income

Up

$55,350

Up $1,566 (+2.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $587,143Liabilities 2010: $0Net Assets 2010: $587,1432010Assets 2011: $647,542Liabilities 2011: $0Net Assets 2011: $647,5422011Assets 2012: $673,581Liabilities 2012: $0Net Assets 2012: $673,5812012Assets 2013: $708,171Liabilities 2013: $0Net Assets 2013: $708,1712013Assets 2014: $745,848Liabilities 2014: $0Net Assets 2014: $745,8482014Assets 2015: $799,632Liabilities 2015: $0Net Assets 2015: $799,6322015Assets 2016: $854,982Liabilities 2016: $0Net Assets 2016: $854,9822016Assets 2017: $880,668Liabilities 2017: $0Net Assets 2017: $880,6682017Assets 2018: $993,725Liabilities 2018: $0Net Assets 2018: $993,7252018Assets 2019: $1,052,372Liabilities 2019: $2,148Net Assets 2019: $1,050,2242019Assets 2020: $1,134,233Liabilities 2020: $22Net Assets 2020: $1,134,2112020Assets 2021: $1,327,145Liabilities 2021: $13Net Assets 2021: $1,327,1322021Assets 2022: $1,492,826Liabilities 2022: -$2,172Net Assets 2022: $1,494,9982022Assets 2023: $1,619,338Liabilities 2023: $240Net Assets 2023: $1,619,0982023Assets 2024: $1,645,660Liabilities 2024: $567Net Assets 2024: $1,645,0932024

Highlighted filing

2016

Assets$854,982
Liabilities$0
Net Assets$854,982
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $623,7172010Expenses 2011: $639,3772011Expenses 2012: $666,7732012Revenue 2013: $739,300Expenses 2013: $704,710Net Income 2013: $34,5902013Revenue 2014: $757,156Expenses 2014: $722,030Net Income 2014: $35,1262014Revenue 2015: $804,571Expenses 2015: $750,787Net Income 2015: $53,7842015Revenue 2016: $824,192Expenses 2016: $768,842Net Income 2016: $55,3502016Revenue 2017: $840,870Expenses 2017: $815,184Net Income 2017: $25,6862017Revenue 2018: $976,758Expenses 2018: $863,701Net Income 2018: $113,0572018Revenue 2019: $926,173Expenses 2019: $869,674Net Income 2019: $56,4992019Revenue 2020: $969,965Expenses 2020: $885,978Net Income 2020: $83,9872020Revenue 2021: $1,196,578Expenses 2021: $1,003,657Net Income 2021: $192,9212021Revenue 2022: $1,183,233Expenses 2022: $1,015,367Net Income 2022: $167,8662022Revenue 2023: $1,293,078Expenses 2023: $1,168,978Net Income 2023: $124,1002023Revenue 2024: $1,313,613Expenses 2024: $1,287,618Net Income 2024: $25,9952024

Highlighted filing

2016

Revenue$824,192
Expenses$768,842
Net Income$55,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$829,516
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$518,866$563,054▲ $44,188
Land, Buildings, and Equipment, Net$280,766$291,928▲ $11,162
Total Assets$799,632$854,982▲ $55,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$799,632$854,982▲ $55,350
Total Net Assets Fund Balance$799,632$854,982▲ $55,350
Total Liabilities and Net Assets / Fund Balance$799,632$854,982▲ $55,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,059$20,683-
Other Land Buildings$1,535$7,390-
Land$74,600--
Equipment$23,734$3,160-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John D FarrishSecretary-treasurerFT$122,780$44,112$166,892
John D Farrish--$122,780$44,112$166,892
Robert D CrouchPresidentFT$116,067$44,112$160,179
Robert D Crouch--$116,067$44,112$160,179
Teresa MorrisBookkeeperFT$50,778$44,112$94,890
Robert K Gooch IvTrustee-$2,340-$2,340
Robert V Duff JrRecording Secretary-$2,340-$2,340
Brent WardVice-president-$2,145-$2,145
Keneth W McdonaldsonTrustee-$2,145-$2,145
William MartinTrustee-$975-$975
Revenue and Support

Revenue Composition

Contributions and Grants
$821,542
Program Service Revenue
$0
Investment Income
$2,650
Other Revenue
$0
All Other Contributions
$8,274
Change in Net Assets
$55,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,192
Total Revenue per Audited Statements
$824,192
Total Revenue per Form 990
$824,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,071
Other Expenses$261,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$300,740
Other Expenses---$185,026
Pension Plan Contributions---$85,821
Benefits to Members---$50,820
Other Employee Benefits---$46,516
Payroll Taxes---$22,994
Travel---$18,402
Occupancy---$15,233
Depreciation Depletion---$10,761
Office Expenses---$8,207
All Other Expenses---$6,102
Fees for Services Accounting---$5,285
Fees for Services Legal---$3,920
Conferences and Meetings---$950
Total Functional Expenses$0$0$0$768,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,842
Total Expenses per Audited Statements$768,842
Total Expenses per Form 990$768,842
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ibt Local No 29
EIN
54-0739139
Phone
5402481200
Address
12 CEDAR PARK LANE, VERONA, VA 24482

Signing Officer

Name
John Farrish
Title
Secretary-treasurer
Phone
5402481200
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Farrish
Formed
1963
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
John L Matherly CPA
Address
PO BOX 1423, WAYNESBORO, VA 22980
Preparer
John L Matherly
Phone
5409437147
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization consists of an association of members.”

Pt VI, Line 7A

“The organization consists of an association of members”

Pt VI, Line 7A

“Who elect the governing body.”

Pt VI, Line 7B

“Members of the organization approve significant decisions”

Pt VI, Line 7B

“Made by the governing body.”

Pt VI, Line 11B

“A draft of form 990 was prepared and delivered to the”

Pt VI, Line 11B

“Union president and secretary-treasurer, who reviewed and”

Pt VI, Line 11B

“Approved the draft with the trustees prior to filing.”

Pt VI, Line 12C

“Trustees review all disbursements monthly, including any”

Pt VI, Line 12C

“Payments to officers and/or trustees. The board of”

Pt VI, Line 12C

“Trustees also reviews the conflict of interest policy”

Pt VI, Line 12C

“ANNUALLY.”

Pt VI, Line 15A

“The executive board reviews and approves all salaries in”

Pt VI, Line 15A

“January of each year. Salaries are based upon a 63-hour”

Pt VI, Line 15A

“Week for the principal officer, and a 60-hour week for”

Pt VI, Line 15A

“Other full-time officers and business agents. Salaries”

Pt VI, Line 15A

“Are calculated as the number of hours multiplied by the”

Pt VI, Line 15A

“Ups feeder doubles rate of pay.”

Pt VI, Line 15B

“SEE LINE 15A ABOVE.”

Pt VI, Line 19

“The organization makes its governing documents, conflict”

Pt VI, Line 19

“Of interest policy, and financial statements available to”

Pt VI, Line 19

“Members and to the public upon request at the local”

Pt VI, Line 19

“OFFICE IN VERONA, VA.”

Pt XII, Line 1

“The organization prepares its financial statements using”

Pt XII, Line 1

“The modified cash basis of accounting.”

Form 990, Part IX, Line 24E

“AUTO EXPENSE 3255.”

Form 990, Part IX, Line 24E

“OTHER TAXES 2578.”

Form 990, Part IX, Line 24E

“REFUNDS 269.”

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR UNION
IRS990/AllOtherContributionsAmt08274
IRS990/AllOtherExpensesGrp/TotalAmt06102
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt050820
IRS990/BooksInCareOfDetail/PersonNm0JOHN FARRISH
IRS990/BooksInCareOfDetail/PhoneNum05402481200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 CEDAR PARK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024482
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0300740
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0950
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt050820
IRS990/CYContributionsGrantsAmt0821542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02650
IRS990/CYOtherExpensesAmt0261951
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055350
IRS990/CYSalariesCompEmpBnftPaidAmt0456071
IRS990/CYTotalExpensesAmt0768842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0824192
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt010761
IRS990/Desc0THE UNION REPRESENTS AN ASSOCIATION OF WORKERS IN COLLECTIVE BARGAINING WITH THEIR EMPLOYERS TO SECURE BETTER WAGES, WORKING CONDITIONS AND BENEFITS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05285
IRS990/FeesForServicesLegalGrp/TotalAmt03920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt563.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt444112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt544112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt744112
IRS990/Form990PartVIISectionAGrp/PersonNm0KENETH W MCDONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT V DUFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT K GOOCH IV
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT D CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN D FARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4116067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5122780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt0829516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01974
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291928
IRS990/LandBldgEquipCostOrOtherBssAmt0323161
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05324
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0813268
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0799632
IRS990/NetAssetsOrFundBalancesEOYAmt0854982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015233
IRS990/OfficeExpensesGrp/TotalAmt08207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046516
IRS990/OtherExpensesGrp/Desc0ARBITRATION
IRS990/OtherExpensesGrp/Desc1ORGANIZING EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PER CAPITA TAXES
IRS990/OtherExpensesGrp/TotalAmt02560
IRS990/OtherExpensesGrp/TotalAmt12200
IRS990/OtherExpensesGrp/TotalAmt23305
IRS990/OtherExpensesGrp/TotalAmt3185026
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt022994
IRS990/PensionPlanContributionsGrp/TotalAmt085821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN D FARRISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt058285
IRS990/PYContributionsGrantsAmt0795092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09479
IRS990/PYOtherExpensesAmt0245866
IRS990/PYRevenuesLessExpensesAmt053784
IRS990/PYSalariesCompEmpBnftPaidAmt0446636
IRS990/PYTotalExpensesAmt0750787
IRS990/PYTotalRevenueAmt0804571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020683
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0212742
IRS990ScheduleD/EquipmentGrp/BookValueAmt023734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03160
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026894
IRS990ScheduleD/ExpensesSubtotalAmt0768842
IRS990ScheduleD/LandGrp/BookValueAmt074600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt074600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07390
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08925
IRS990ScheduleD/RevenueSubtotalAmt0824192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291928
IRS990ScheduleD/TotalExpensesPerForm990Amt0768842
IRS990ScheduleD/TotalRevenuePerForm990Amt0824192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0824192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768842
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1122780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt128607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT D CROUCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN D FARRISH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166892
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF AN ASSOCIATION OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF AN ASSOCIATION OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATION APPROVE SIGNIFICANT DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT OF FORM 990 WAS PREPARED AND DELIVERED TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNION PRESIDENT AND SECRETARY-TREASURER, WHO REVIEWED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPROVED THE DRAFT WITH THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRUSTEES REVIEW ALL DISBURSEMENTS MONTHLY, INCLUDING ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYMENTS TO OFFICERS AND/OR TRUSTEES. THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRUSTEES ALSO REVIEWS THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE EXECUTIVE BOARD REVIEWS AND APPROVES ALL SALARIES IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANUARY OF EACH YEAR. SALARIES ARE BASED UPON A 63-HOUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEEK FOR THE PRINCIPAL OFFICER, AND A 60-HOUR WEEK FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER FULL-TIME OFFICERS AND BUSINESS AGENTS. SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ARE CALCULATED AS THE NUMBER OF HOURS MULTIPLIED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UPS FEEDER DOUBLES RATE OF PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SEE LINE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEMBERS AND TO THE PUBLIC UPON REQUEST AT THE LOCAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICE IN VERONA, VA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS USING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25AUTO EXPENSE 3255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OTHER TAXES 2578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27REFUNDS 269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0799632
IRS990/TotalAssetsEOYAmt0854982
IRS990/TotalAssetsGrp/BOYAmt0799632
IRS990/TotalAssetsGrp/EOYAmt0854982
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0821542
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854982
IRS990/TotalOtherCompensationAmt0132336
IRS990/TotalReportableCompFromOrgAmt0299570
IRS990/TotalRevenueGrp/ExclusionAmt02650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824192
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854982
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt018402
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0799632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0854982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0371 YORKSHIRE AVE
IRS990/USAddress/CityNm0WAYNESBORO
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022980
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402481200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBT LOCAL NO 29
ReturnHeader/Filer/BusinessNameControlTxt0IBTL
ReturnHeader/Filer/EIN0540739139
ReturnHeader/Filer/PhoneNum05402481200
ReturnHeader/Filer/USAddress/AddressLine1Txt012 CEDAR PARK LANE
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F9886799A86117539EC1094401859102BF29420
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017D73A9EA69A381CFB60FDA86E464D14F3DB1372
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.221.104.171
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:10:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN L MATHERLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022980
ReturnHeader/PreparerPersonGrp/PhoneNum05409437147
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L MATHERLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-24T09:10:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,982
Liabilities
$0
Net assets
$854,982
Revenue
$824,192
Expenses
$768,842
Net income
$55,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.31$1.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.29$1.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.18$1.02$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.20$1.00$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.97$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.93$0.87$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.98$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.84$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.82$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.80$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.76$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.74$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.62