Civic Intelligence

International Union of Elevator

EIN 56-1042277 • 501(c)5 • Hillsborough, NC

Profile

Administering union for benefits of members

105 Pointe PlaceHillsborough, NC 27278

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-0.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$437,671

Up $186,770 (+74%) from 2023

Liabilities

Down

$1,079

Down $3,893 (-78%) from 2023

Net Assets

Up

$436,592

Up $190,663 (+78%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$795,125

Up $246,085 (+45%) from 2023

Expenses

Up

$604,462

Up $44,350 (+7.9%) from 2023

Net Income

Up

$190,663

Up $201,735 (+1822%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $59,333Liabilities 2011: $2,865Net Assets 2011: $56,4682011Assets 2012: $37,898Liabilities 2012: $2,557Net Assets 2012: $35,3412012Assets 2013: $36,798Liabilities 2013: $3,140Net Assets 2013: $33,6582013Assets 2014: $40,043Liabilities 2014: $2,631Net Assets 2014: $37,4122014Assets 2015: $62,226Liabilities 2015: $3,399Net Assets 2015: $58,8272015Assets 2016: $79,805Liabilities 2016: $3,800Net Assets 2016: $76,0052016Assets 2017: $79,432Liabilities 2017: $3,805Net Assets 2017: $75,6272017Assets 2018: $75,799Liabilities 2018: $3,136Net Assets 2018: $72,6632018Assets 2019: $103,860Liabilities 2019: $3,986Net Assets 2019: $99,8742019Assets 2020: $166,859Liabilities 2020: $1,259Net Assets 2020: $165,6002020Assets 2021: $217,515Liabilities 2021: $598Net Assets 2021: $216,9172021Assets 2022: $257,463Liabilities 2022: $462Net Assets 2022: $257,0012022Assets 2023: $250,901Liabilities 2023: $4,972Net Assets 2023: $245,9292023Assets 2024: $437,671Liabilities 2024: $1,079Net Assets 2024: $436,5922024

Highlighted filing

2024

Assets$437,671
Liabilities$1,079
Net Assets$436,592
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $252,684Expenses 2011: $264,845Net Income 2011: -$12,1612011Revenue 2012: $238,202Expenses 2012: $259,329Net Income 2012: -$21,1272012Revenue 2013: $273,348Expenses 2013: $275,031Net Income 2013: -$1,6832013Revenue 2014: $270,509Expenses 2014: $266,755Net Income 2014: $3,7542014Revenue 2015: $300,871Expenses 2015: $279,456Net Income 2015: $21,4152015Revenue 2016: $301,107Expenses 2016: $283,929Net Income 2016: $17,1782016Revenue 2017: $369,326Expenses 2017: $369,703Net Income 2017: -$3772017Revenue 2018: $390,958Expenses 2018: $393,922Net Income 2018: -$2,9642018Revenue 2019: $470,013Expenses 2019: $442,802Net Income 2019: $27,2112019Revenue 2020: $535,830Expenses 2020: $470,104Net Income 2020: $65,7262020Revenue 2021: $551,519Expenses 2021: $500,202Net Income 2021: $51,3172021Revenue 2022: $552,649Expenses 2022: $512,565Net Income 2022: $40,0842022Revenue 2023: $549,040Expenses 2023: $560,112Net Income 2023: -$11,0722023Revenue 2024: $795,125Expenses 2024: $604,462Net Income 2024: $190,6632024

Highlighted filing

2024

Revenue$795,125
Expenses$604,462
Net Income$190,663
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$437,671
Liabilities
$1,079
Net assets
$436,592
Revenue
$795,125
Expenses
$604,462
Net income
$190,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.01$4.37$7.95$6.04$1.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.05$2.46$5.49$5.60$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$5.53$5.13$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$5.52$5.00$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$5.36$4.70$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$4.70$4.43$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$3.91$3.94$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.76$3.69$3.70$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$3.01$2.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$3.01$2.79$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$2.71$2.67$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$2.73$2.75$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$2.38$2.59$0.21
2011Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$2.53$2.65$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$369,326
Mission and Program Overview

Mission

Administering union for benefits of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,320$46,178▼ $3,142
Savings and Temporary Cash Investments$30,243$33,139▲ $2,896
Land, Buildings, and Equipment, Net$242$115▼ $127
Total Assets$79,805$79,432▼ $373
Liabilities
Other Liabilities$3,800$3,805▲ $5
Total Liabilities$3,800$3,805▲ $5
Net Assets / Fund Balance
Unrestricted Net Assets$76,005$75,627▼ $378
Total Net Assets Fund Balance$76,005$75,627▼ $378
Total Liabilities and Net Assets / Fund Balance$79,805$79,432▼ $373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115$2,404$2,519
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roger C ShumateBus. Mgr/finFT$96,076$96,076

Board Members and Trustees

NameTitle
Dwight CoblePresident
Samuel C PowersTrustee
Samuel J SmithTrustee
Scott AllenTrustee
Daniel MebaneExecutive Bo
Erick AydeletteExecutive Bo
Michael ThorntonExecutive Bo
Mark W DavisRecording Se
William J MartinVice Preside
William H FraleyWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,320
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,122
Salaries, Compensation, and Employee Benefits$136,016
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$96,076--$96,076
Insurance$33,310--$33,310
Pension Plan Contributions$19,440--$19,440
Other Employee Benefits$13,049--$13,049
Travel$12,059--$12,059
Payroll Taxes$7,451--$7,451
Fees for Services Accounting-$7,156-$7,156
Benefits to Members$6,565--$6,565
Office Expenses-$5,757-$5,757
Conferences and Meetings$3,569--$3,569
Other Expenses$158,803$1,326-$1,326
All Other Expenses-$182-$182
Depreciation Depletion$126--$126
Total Functional Expenses$350,448$19,255$0$369,703
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,525
Credit Card Payable$151
Retirement Plan W/h$129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“An election for the positions on the board of directors is held every 3 years, and all members are entitled to vote.”

Form 990, Page 6, Part VI, Line 7B

“All decisions of the governing body are subject to approval by the members, except for the decisions covered in the by-laws as excluded from member vote.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors will review.”

Form 990, Page 6, Part VI, Line 19

“AVAIILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
International Union of Elevator
EIN
56-1042277
Phone
9195966172
Address
105 POINTE PLACE, HILLSBOROUGH, NC 27278

Signing Officer

Name
Roger C Shumate
Title
Bus. Mgr/fin Sec.
Phone
9195966172
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Coble
Formed
1926
Legal Domicile
Nc
Voting Board Members
207
Independent Board Members
207
Employees
1

Preparer

Firm
James a Lucas and Company Llp
Address
4909 WESTERN BLVD STE 200, RALEIGH, NC 27606-1749
Preparer
Travis R May Jr
Phone
9198514696
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. The organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at december 31, 2017. Management has evaluated all other tax positions that could have a significant affect on the financial statements and determined the organization had no uncertain inicome tax positions at december 31, 2017 and, accordingly, no liability has been accrued.”

Raw XML Appendix360 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADMINISTERING UNION FOR BENEFITS OF MEMBERS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/AllOtherExpensesGrp/TotalAmt0182
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt06565
IRS990/BenefitsToMembersGrp/TotalAmt06565
IRS990/BooksInCareOfDetail/PersonNm0ROGER SHUMATE
IRS990/BooksInCareOfDetail/PhoneNum09195966172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 387
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027278
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049320
IRS990/CashNonInterestBearingGrp/EOYAmt046178
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096076
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096076
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03569
IRS990/ConferencesMeetingsGrp/TotalAmt03569
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt06565
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0227122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0369320
IRS990/CYRevenuesLessExpensesAmt0-377
IRS990/CYSalariesCompEmpBnftPaidAmt0136016
IRS990/CYTotalExpensesAmt0369703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369326
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126
IRS990/DepreciationDepletionGrp/TotalAmt0126
IRS990/Desc0COSTS ASSOCIATED WITH ADMINISTERING THE UNION FOR THE BENEFIT OF MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0191645
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07156
IRS990/FeesForServicesAccountingGrp/TotalAmt07156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER C SHUMATE
IRS990/Form990PartVIISectionAGrp/PersonNm1DWIGHT COBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM J MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM H FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL C POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL MEBANE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUS. MGR/FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0207
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0207
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033310
IRS990/InsuranceGrp/TotalAmt033310
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115
IRS990/LandBldgEquipCostOrOtherBssAmt02519
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTERING UNION FOR BENEFITS OF MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076005
IRS990/NetAssetsOrFundBalancesEOYAmt075627
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05757
IRS990/OfficeExpensesGrp/TotalAmt05757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013049
IRS990/OtherExpensesGrp/Desc0PER CAPITA COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21326
IRS990/OtherExpensesGrp/ProgramServicesAmt0158803
IRS990/OtherExpensesGrp/TotalAmt0158803
IRS990/OtherExpensesGrp/TotalAmt13497
IRS990/OtherExpensesGrp/TotalAmt21337
IRS990/OtherExpensesGrp/TotalAmt31326
IRS990/OtherLiabilitiesGrp/BOYAmt03800
IRS990/OtherLiabilitiesGrp/EOYAmt03805
IRS990/OtherOrganizationDsc0UNION
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07451
IRS990/PayrollTaxesGrp/TotalAmt07451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019440
IRS990/PensionPlanContributionsGrp/TotalAmt019440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DWIGHT COBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369320
IRS990/ProgSrvcAccomActy2Grp/Desc0PER CAPITA COST - PAID TO INT'L UNION NATIONAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0500
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0153392
IRS990/PYProgramServiceRevenueAmt0301102
IRS990/PYRevenuesLessExpensesAmt017178
IRS990/PYSalariesCompEmpBnftPaidAmt0130037
IRS990/PYTotalExpensesAmt0283929
IRS990/PYTotalRevenueAmt0301107
IRS990/ReconcilationRevenueExpnssAmt0-377
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PLAN W/H
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2017. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT AFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INICOME TAX POSITIONS AT DECEMBER 31, 2017 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115
IRS990ScheduleD/TotalLiabilityAmt03805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTION FOR THE POSITIONS ON THE BOARD OF DIRECTORS IS HELD EVERY 3 YEARS, AND ALL MEMBERS ARE ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS, EXCEPT FOR THE DECISIONS COVERED IN THE BY-LAWS AS EXCLUDED FROM MEMBER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS WILL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAIILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079805
IRS990/TotalAssetsEOYAmt079432
IRS990/TotalAssetsGrp/BOYAmt079805
IRS990/TotalAssetsGrp/EOYAmt079432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03800
IRS990/TotalLiabilitiesEOYAmt03805
IRS990/TotalLiabilitiesGrp/BOYAmt03800
IRS990/TotalLiabilitiesGrp/EOYAmt03805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075627
IRS990/TotalProgramServiceExpensesAmt0350448
IRS990/TotalProgramServiceRevenueAmt0369320
IRS990/TotalReportableCompFromOrgAmt096076
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079432
IRS990/TravelGrp/ProgramServicesAmt012059
IRS990/TravelGrp/TotalAmt012059
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04431 ALAMANCE CHURCH ROAD
IRS990/USAddress/CityNm0LIBERTY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027298
IRS990/VotingMembersGoverningBodyCnt0207
IRS990/VotingMembersIndependentCnt0207
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER C SHUMATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS. MGR/FIN SEC.
ReturnHeader/BusinessOfficerGrp/PhoneNum09195966172
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL UNION OF ELEVATOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSTRUCTORS - LOCAL 80
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0561042277
ReturnHeader/Filer/PhoneNum09195966172
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 POINTE PLACE
ReturnHeader/Filer/USAddress/CityNm0HILLSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027278
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06432915AECFB292B455062822C9F530D42E0554E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06432915AECFB292B455062822C9F530D42E0554E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.200.207.39
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561137607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A LUCAS AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04909 WESTERN BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276061749
ReturnHeader/PreparerPersonGrp/PhoneNum09198514696
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS R MAY JR
ReturnHeader/ReturnTs02018-03-19T12:45:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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