Civic Intelligence

Ua Local Union 630 Plumbers and Pipefitters

990 • Fiscal year 2019 • EIN 59-0405545

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization Profilewww.lu630.org
1900 N Florida Mango RoadWest Palm Beach, FL 33409

(516) 689-8440

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$107,651

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

8.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

5.8%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,613,205

Up $350,212 (+8.2%) from 2018

Net Assets

Up

$4,611,710

Up $351,016 (+8.2%) from 2018

Liabilities

Down

$1,495

Down $804 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$2,273,418

Up $123,633 (+5.8%) from 2018

Expenses

Up

$2,006,080

Up $347,245 (+21%) from 2018

Net Income

Down

$267,338

Down $223,612 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,211,108Liabilities 2011: $1,049Net Assets 2011: $3,210,0592011Assets 2012: $4,536,377Liabilities 2012: $506Net Assets 2012: $4,535,8712012Assets 2013: $3,438,569Liabilities 2013: $4,618Net Assets 2013: $3,433,9512013Assets 2014: $3,115,540Liabilities 2014: $0Net Assets 2014: $3,115,5402014Assets 2015: $3,308,040Liabilities 2015: $0Net Assets 2015: $3,308,0402015Assets 2016: $3,387,082Liabilities 2016: $0Net Assets 2016: $3,387,0822016Assets 2017: $3,770,714Liabilities 2017: $970Net Assets 2017: $3,769,7442017Assets 2018: $4,262,993Liabilities 2018: $2,299Net Assets 2018: $4,260,6942018Assets 2019: $4,613,205Liabilities 2019: $1,495Net Assets 2019: $4,611,7102019Assets 2020: $4,756,128Liabilities 2020: $653Net Assets 2020: $4,755,4752020Assets 2021: $4,872,494Liabilities 2021: $1,702Net Assets 2021: $4,870,7922021Assets 2022: $4,856,627Liabilities 2022: $10,596Net Assets 2022: $4,846,0312022Assets 2023: $5,113,987Liabilities 2023: $20,176Net Assets 2023: $5,093,8112023Assets 2024: $5,891,771Liabilities 2024: $15,026Net Assets 2024: $5,876,7452024

Highlighted filing

2019

Assets$4,613,205
Liabilities$1,495
Net Assets$4,611,710
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,048,641Expenses 2011: $2,837,269Net Income 2011: -$788,6282011Revenue 2012: $4,249,718Expenses 2012: $2,923,906Net Income 2012: $1,325,8122012Revenue 2013: $2,060,144Expenses 2013: $3,162,064Net Income 2013: -$1,101,9202013Revenue 2014: $1,443,309Expenses 2014: $1,761,720Net Income 2014: -$318,4112014Revenue 2015: $1,698,064Expenses 2015: $1,505,564Net Income 2015: $192,5002015Revenue 2016: $1,935,178Expenses 2016: $1,856,135Net Income 2016: $79,0432016Revenue 2017: $2,109,356Expenses 2017: $1,726,695Net Income 2017: $382,6612017Revenue 2018: $2,149,785Expenses 2018: $1,658,835Net Income 2018: $490,9502018Revenue 2019: $2,273,418Expenses 2019: $2,006,080Net Income 2019: $267,3382019Revenue 2020: $2,174,445Expenses 2020: $2,116,173Net Income 2020: $58,2722020Revenue 2021: $2,175,167Expenses 2021: $1,974,906Net Income 2021: $200,2612021Revenue 2022: $2,699,848Expenses 2022: $2,493,882Net Income 2022: $205,9662022Revenue 2023: $3,079,990Expenses 2023: $2,818,453Net Income 2023: $261,5372023Revenue 2024: $3,372,364Expenses 2024: $2,589,430Net Income 2024: $782,9342024

Highlighted filing

2019

Revenue$2,273,418
Expenses$2,006,080
Net Income$267,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$2,325,765
Mission and Program Overview

Mission

The local union acts as the collective bargaining agent for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,384,702$2,191,203▼ $193,499
Savings and Temporary Cash Investments$1,719,728$2,088,967▲ $369,239
Land, Buildings, and Equipment, Net$155,764$330,236▲ $174,472
Cap Stk Tr Prin Current Funds$4--
Total Assets$4,262,993$4,613,205▲ $350,212
Other Assets Total$2,799$2,799→ $0
Liabilities
Other Liabilities$2,299$1,495▼ $804
Total Liabilities$2,299$1,495▼ $804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,260,694$4,611,710▲ $351,016
Total Net Assets Fund Balance$4,260,694$4,611,710▲ $351,016
Total Liabilities and Net Assets / Fund Balance$4,262,993$4,613,205▲ $350,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,214$1,090,249$1,127,463
Leasehold Improvements$125,391$106,387$231,778
Equipment$72,439$135,787$208,226
Land$95,192-$112,915
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William S Pickrell JrBusiness ManagerFT$107,651$107,651
Mark F WoodardBusiness AgentFT$105,971$105,971

Board Members and Trustees

NameTitle
Steve StriplingPresident
Raymond ParkerVice President
Brian SmithExecutive Board
Craig DyerExecutive Board
Scott DyerExecutive Board
Sean PrevattExecutive Board
Carl PowellFinance Committee
Philip MerrellFinance Committee
Ty KlineFinance Committee
Eddie FrenchRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,196,331
Program Service Revenue
$0
Investment Income
$77,296
Other Revenue
$-209
All Other Contributions
$118,292
Change in Net Assets
$267,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,253,787
Revenue Not Reported on Financial Statements
$19,631
Revenue Not Reported on Form 990
$136,025
Total Revenue per Audited Statements
$2,389,812
Total Revenue per Form 990
$2,273,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,736
Salaries, Compensation, and Employee Benefits$828,190
Grants and Similar Amounts Paid$219,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,255--$306,255
Other Employee Benefits$289,324--$289,324
Grants to Domestic Orgs$219,154--$219,154
Current Officers, Directors, Trustees, and Key Employees$202,051--$202,051
All Other Expenses$51,696--$51,696
Office Expenses$40,230--$40,230
Payroll Taxes$30,560--$30,560
Depreciation Depletion$30,231--$30,231
Conferences and Meetings$30,126--$30,126
Benefits to Members$30,000--$30,000
Occupancy$29,102--$29,102
Fees for Services Accounting$24,827--$24,827
Fees for Service Investment Mgmnt Fees$19,631--$19,631
Advertising$18,808--$18,808
Information Technology$15,024--$15,024
Insurance$14,562--$14,562
Travel$11,992--$11,992
Other Expenses$11,571--$11,571
Fees for Services Legal$375--$375
Total Functional Expenses$2,006,080$0$0$2,006,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,038,796
Total Expenses per Form 990$2,006,080
Expenses per Audited Statements$1,986,449
Expenses Not Reported on Form 990$52,347
Expenses Not Reported on Financial Statements$19,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ackerman PlumbingSarasota, FL--$84,357
Hill York Service CorpMiami, FL--$43,741
Farmer & Irwin CorpRivera Beach, FL--$38,430
JR Swanson PlumbingCape Coral, FL--$29,570
Stokes MechanicalLake Worth, FL--$11,007
Air Service IncRivera Beach, FL--$6,245
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
Salaes Tax Payable$1,059
Federal income taxes$436
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 15A

“Officer wages are determined by the Executive Board and are based upon the Collective Bargaining Agreement in place.”

Form 990, Part VI, Section B, Line 15B

“The Business Manager has the authority as granted by the Executive Board to establish all non-bargaining employee wages.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available to anyone who requests a copy at the Local.”

Form 990, Part VI, Section B, Line 11

“All members of the Executive Board are provided complete copies of Form 990 in order to review, question or comment.”

Filing and Contact Details

Filer

Filer Name
Ua Local Union 630 Plumbers and Pipefitters
EIN
59-0405545
Phone
5166898440
Address
1900 N Florida Mango Road, West Palm Beach, FL 33409

Signing Officer

Name
William Pickrell
Title
Business Manager Financial Secretar
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
LaPadula Carlson Co
Address
550 Biltmore Way Suite 1200, Coral Gables, FL 33134
Preparer
Sharon Carlson
Phone
3055299300
Supplemental Narrative

Financial Statement Notes

X 2

“Management has evaluated the tax positions taken by the Local and A.P.P. Inc. and has concluded that as of December 31, 2019, there are no uncertain positions taken or expected to be taken, that would require the recognition of a liablitiy or asset or disclosure in the financial statements. The entities are subject to routine audits by taxing jurisdictions until the applicable statue of limitations expires however, there are currently no audit for any tax period in progress”

XI 2D

“Occupancy expenses allocated to offset rental income have been shown as a reduction of revenues.”

XII 2D

“Expenses related to rental income have been reclassed as a reduction of rental income”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt04611710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-209
IRS990/NetUnrlzdGainsLossesInvstAmt083678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04260694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04611710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029102
IRS990/OccupancyGrp/TotalAmt029102
IRS990/OfficeExpensesGrp/ProgramServicesAmt040230
IRS990/OfficeExpensesGrp/TotalAmt040230
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02799
IRS990/OtherAssetsTotalGrp/EOYAmt02799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289324
IRS990/OtherExpensesGrp/Desc0Per Capita Tax
IRS990/OtherExpensesGrp/Desc1Gifts and Contributions
IRS990/OtherExpensesGrp/Desc2Picnics and Dinners
IRS990/OtherExpensesGrp/Desc3Organizing expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0519055
IRS990/OtherExpensesGrp/ProgramServicesAmt18979
IRS990/OtherExpensesGrp/ProgramServicesAmt2102527
IRS990/OtherExpensesGrp/ProgramServicesAmt311571
IRS990/OtherExpensesGrp/TotalAmt0519055
IRS990/OtherExpensesGrp/TotalAmt18979
IRS990/OtherExpensesGrp/TotalAmt2102527
IRS990/OtherExpensesGrp/TotalAmt311571
IRS990/OtherLiabilitiesGrp/BOYAmt02299
IRS990/OtherLiabilitiesGrp/EOYAmt01495
IRS990/OtherOrganizationDsc0Local Union
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306255
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030560
IRS990/PayrollTaxesGrp/TotalAmt030560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0William Pickrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt042000
IRS990/PYContributionsGrantsAmt02121324
IRS990/PYGrantsAndSimilarPaidAmt090585
IRS990/PYInvestmentIncomeAmt028599
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0786837
IRS990/PYOtherRevenueAmt0-138
IRS990/PYRevenuesLessExpensesAmt0490950
IRS990/PYSalariesCompEmpBnftPaidAmt0739413
IRS990/PYTotalExpensesAmt01658835
IRS990/PYTotalRevenueAmt02149785
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0267338
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-209
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01719728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02088967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01090249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01127463
IRS990ScheduleD/EquipmentGrp/BookValueAmt072439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208226
IRS990ScheduleD/ExpensesNotReportedAmt052347
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019631
IRS990ScheduleD/ExpensesSubtotalAmt01986449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019631
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019631
IRS990ScheduleD/LandGrp/BookValueAmt095192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112915
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231778
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083678
IRS990ScheduleD/OtherExpensesIncludedAmt052347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Salaes Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Tax Payable
IRS990ScheduleD/OtherRevenueAmt052347
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0136025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019631
IRS990ScheduleD/RevenueSubtotalAmt02253787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the tax positions taken by the Local and A.P.P. Inc. and has concluded that as of December 31, 2019, there are no uncertain positions taken or expected to be taken, that would require the recognition of a liablitiy or asset or disclosure in the financial statements. The entities are subject to routine audits by taxing jurisdictions until the applicable statue of limitations expires however, there are currently no audit for any tax period in progress
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Occupancy expenses allocated to offset rental income have been shown as a reduction of revenues.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses related to rental income have been reclassed as a reduction of rental income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330236
IRS990ScheduleD/TotalExpensesPerForm990Amt02006080
IRS990ScheduleD/TotalLiabilityAmt01495
IRS990ScheduleD/TotalRevenuePerForm990Amt02273418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02389812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02038796
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt084357
IRS990ScheduleI/RecipientTable/CashGrantAmt16245
IRS990ScheduleI/RecipientTable/CashGrantAmt238430
IRS990ScheduleI/RecipientTable/CashGrantAmt343741
IRS990ScheduleI/RecipientTable/CashGrantAmt429570
IRS990ScheduleI/RecipientTable/CashGrantAmt511007
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ackerman Plumbing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Air Service Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Farmer & Irwin Corp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Hill York Service Corp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JR Swanson Plumbing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Stokes Mechanical
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02011 Whitfield Parl Loop
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11964 W 9th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23300 Ave K
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310750 NW 36 Ct
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41490 NE Pine Island Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52001 7th Ave N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sarasota
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Rivera Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Rivera Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Miami
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Cape Coral
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Lake Worth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034243
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333166
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433909
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533461
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer wages are determined by the Executive Board and are based upon the Collective Bargaining Agreement in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Business Manager has the authority as granted by the Executive Board to establish all non-bargaining employee wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available to anyone who requests a copy at the Local.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members of the Executive Board are provided complete copies of Form 990 in order to review, question or comment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04262993

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,613,205
Liabilities
$1,495
Net assets
$4,611,710
Revenue
$2,273,418
Expenses
$2,006,080
Net income
$267,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.02$5.88$3.37$2.59$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.02$5.09$3.08$2.82$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.01$4.85$2.70$2.49$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$2.18$1.97$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$2.17$2.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$2.27$2.01$0.27
2018Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$2.15$1.66$0.49
2017Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$2.11$1.73$0.38
2016Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$1.94$1.86$0.08
2015Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$1.70$1.51$0.19
2014Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$1.44$1.76$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.43$2.06$3.16$1.10
2012Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$4.25$2.92$1.33
2011Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$2.05$2.84$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • $1M-$5M nonprofits