Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,045,010
Up $203,282 (+24%) from 2015
Net Assets
Up$1,014,306
Up $192,288 (+23%) from 2015
Liabilities
Up$30,704
Up $10,994 (+56%) from 2015
Revenue
Up$1,767,168
Up $435,833 (+33%) from 2015
Expenses
Up$1,574,880
Up $22,876 (+1.5%) from 2015
Net Income
Up$192,288
Up $412,957 (+187%) from 2015
The Union and its employees work for the benefit of its membership including negotiations of wages, benefits and working conditions.
The Union and its employees work to support its members through the negotiation of wages, benefits and working conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $459,808 | $460,077 | ▲ $269 |
| Cash and Non-Interest-Bearing Accounts | $254,961 | $455,565 | ▲ $200,604 |
| Land, Buildings, and Equipment, Net | $94,663 | $109,575 | ▲ $14,912 |
| Total Assets | $841,728 | $1,045,010 | ▲ $203,282 |
| Other Assets Total | $32,296 | $19,793 | ▼ $12,503 |
| Liabilities | |||
| Other Liabilities | $19,710 | $30,704 | ▲ $10,994 |
| Total Liabilities | $19,710 | $30,704 | ▲ $10,994 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $822,018 | $1,014,306 | ▲ $192,288 |
| Total Net Assets Fund Balance | $822,018 | $1,014,306 | ▲ $192,288 |
| Total Liabilities and Net Assets / Fund Balance | $841,728 | $1,045,010 | ▲ $203,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,052 | $152,348 | $162,400 |
| Land | $80,000 | - | $80,000 |
| Leasehold Improvements | $19,523 | $19,663 | $39,186 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Skip Howard | Business Manager | FT | $147,832 | $147,832 |
| Name | Title |
|---|---|
| John Sciadini | President |
| David Oleszek | Vice President |
| Cleatus Smith | Executive Board |
| Nancy Rutledge | Executive Board |
| - | Finance Committee |
| Carroll Garrett | Finance Committee |
| Ted Adams | Finance Committee |
| Robert Hughes | Recording Sec |
| Line Item | Amount |
|---|---|
| Other Expenses | $773,703 |
| Salaries, Compensation, and Employee Benefits | $719,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,348 | - | - | $312,348 |
| Other Employee Benefits | $220,089 | - | - | $220,089 |
| Current Officers, Directors, Trustees, and Key Employees | $147,832 | - | - | $147,832 |
| Office Expenses | $111,066 | - | - | $111,066 |
| Benefits to Members | $81,298 | - | - | $81,298 |
| Occupancy | $79,961 | - | - | $79,961 |
| Travel | $72,551 | - | - | $72,551 |
| All Other Expenses | $39,931 | - | - | $39,931 |
| Payroll Taxes | $39,610 | - | - | $39,610 |
| Fees for Services Accounting | $35,244 | - | - | $35,244 |
| Insurance | $22,272 | - | - | $22,272 |
| Information Technology | $21,907 | - | - | $21,907 |
| Other Expenses | $21,267 | - | - | $21,267 |
| Advertising | $9,372 | - | - | $9,372 |
| Depreciation Depletion | $4,180 | - | - | $4,180 |
| Total Functional Expenses | $1,574,880 | $0 | $0 | $1,574,880 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,605,480 |
| Total Expenses per Audited Statements | $1,602,622 |
| Total Expenses per Form 990 | $1,574,880 |
| Expenses Not Reported on Form 990 | $-2,858 |
| Expenses Not Reported on Financial Statements | $-30,600 |
| Other Expense Adjustments | $-30,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $23,578 |
| Payroll taxes payable | $7,126 |
| Benevolent Fund | - |
“The return is prepared by the Locals independent certified public accountants who also perform an audit of the Locals books and records. The return is then provided to the Executive Board for review and signature.”
“The Locals governing documents, policies, financial statements and tax returns are available upon written request to the Locals administrator and requesting a copy.”
“Officers and top management wages are set by the Local Unions by-laws and the Collective Bargaining Agreement.”
“The Finance Committee is responsible for oversight of the audit and the selection of auditors.”
“Included in the audited financial statement is 30,600 in rental proceeds which is reduced by the expenses attributable to that income”
“Included in the audited financial statements are expenses directly attributable to rental receipts. These expenses are reported on Part VIII, line 6b.”
“Loss on the disposal of equipment, not fully depreciated, has been reclassified from income to expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Union and its employees work to support its members through the negotiation of wages, benefits and working conditions. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9372 |
| IRS990/AllOtherContributionsAmt | 0 | 41378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39931 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 81298 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 81298 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Perry S Howard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8435543655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2556 Oscar Johnson Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | N Charleston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 455565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147832 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147832 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 81298 |
| IRS990/CYContributionsGrantsAmt | 0 | 1755449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 272 |
| IRS990/CYOtherExpensesAmt | 0 | 773703 |
| IRS990/CYOtherRevenueAmt | 0 | 9600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 719879 |
| IRS990/CYTotalExpensesAmt | 0 | 1574880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1767168 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4180 |
| IRS990/Desc | 0 | The Union represents its members regarding wages, benefits and working conditions |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1574880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35244 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35244 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Tom Delong |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Skip Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Oleszek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Sciadini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cleatus Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy Rutledge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carroll Garrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ted Adams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Recording Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Finance Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Finance Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Finance Committee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1797768 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21907 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21907 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22272 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 272 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 281586 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 30600 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1714071 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Union and its employees work for the benefit of its membership including negotiations of wages, benefits and working conditions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 822018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1014306 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79961 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111066 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32296 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 220089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220089 |
| IRS990/OtherExpensesGrp/Desc | 0 | Per Capita Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30704 |
| IRS990/OtherOrganizationDsc | 0 | Labor Union |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Expense Reimbursement |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/OtherRevenueTotalAmt | 0 | 9600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312348 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Perry S Howard Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 82488 |
| IRS990/PYContributionsGrantsAmt | 0 | 1451326 |
| IRS990/PYInvestmentIncomeAmt | 0 | -131213 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 784369 |
| IRS990/PYOtherRevenueAmt | 0 | 10100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -220669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 685147 |
| IRS990/PYTotalExpensesAmt | 0 | 1552004 |
| IRS990/PYTotalRevenueAmt | 0 | 1331335 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 459808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 460077 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10052 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -2858 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -30600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1605480 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19523 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39186 |
| IRS990ScheduleD/LossesReportedAmt | 0 | -2858 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -30600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Benevolent Fund |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -2858 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -30600 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2858 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -30600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1797768 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Included in the audited financial statement is 30,600 in rental proceeds which is reduced by the expenses attributable to that income |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Included in the audited financial statements are expenses directly attributable to rental receipts. These expenses are reported on Part VIII, line 6b. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Loss on the disposal of equipment, not fully depreciated, has been reclassified from income to expenses. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XI 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109575 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1574880 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30704 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1767168 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1794910 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1602622 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is prepared by the Locals independent certified public accountants who also perform an audit of the Locals books and records. The return is then provided to the Executive Board for review and signature. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Locals governing documents, policies, financial statements and tax returns are available upon written request to the Locals administrator and requesting a copy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers and top management wages are set by the Local Unions by-laws and the Collective Bargaining Agreement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Finance Committee is responsible for oversight of the audit and the selection of auditors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a, 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 841728 |
| IRS990/TotalAssetsEOYAmt | 0 | 1045010 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 841728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1045010 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1755449 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1574880 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1574880 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19710 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30704 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19710 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30704 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 822018 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1014306 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1574880 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1847 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 147832 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1767168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 841728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1045010 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 72551 |
| IRS990/TravelGrp/TotalAmt | 0 | 72551 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 822018 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1014306 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2556 Oscar Johnson |
| IRS990/USAddress/CityNm | 0 | N Charleston |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Perry S Howard Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Business Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Plumbers & Pipefitters Local 421 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLUM |
| ReturnHeader/Filer/EIN | 0 | 582355491 |
| ReturnHeader/Filer/PhoneNum | 0 | 8435543655 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2556 Oscar Johnson Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | North Charleston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29405 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 03DD88718EB5D5E4EB491C80F0376A3253D0F0AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 03DD88718EB5D5E4EB491C80F0376A3253D0F0AF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6079712017242qz6643f |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.144.123.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:59:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LaPadula Carlson Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 550 Biltmore Way Suite 1200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Coral Gables |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3055299300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon Carlson |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T04:37:17-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.