Civic Intelligence

International Association of Bridge Structural & Ornamental Ironworker

990 • Fiscal year 2014 • EIN 62-0204654

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization ProfileWWW.IRONWORKERS492.ORG
2524 Dickerson Pike37207

(615) 226-5435

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$61,962

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$500,758

Up $15,844 (+3.3%) from 2013

Net Assets

Up

$483,865

Up $18,204 (+3.9%) from 2013

Liabilities

Down

$16,893

Down $2,360 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

$584,229

No earlier filing loaded for comparison.

Expenses

Up

$566,025

Up $100,069 (+21%) from 2013

Net Income

$18,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $471,533Liabilities 2012: $16,655Net Assets 2012: $454,8782012Assets 2013: $484,914Liabilities 2013: $19,253Net Assets 2013: $465,6612013Assets 2014: $500,758Liabilities 2014: $16,893Net Assets 2014: $483,8652014Assets 2015: $770,283Liabilities 2015: $18,953Net Assets 2015: $751,3302015Assets 2016: $973,447Liabilities 2016: $24,459Net Assets 2016: $948,9882016Assets 2017: $1,267,201Liabilities 2017: $44,174Net Assets 2017: $1,223,0272017Assets 2018: $1,296,921Liabilities 2018: $16,933Net Assets 2018: $1,279,9882018Assets 2019: $1,396,829Liabilities 2019: $32,484Net Assets 2019: $1,364,3452019Assets 2020: $1,612,704Liabilities 2020: $48,741Net Assets 2020: $1,563,9632020Assets 2021: $1,827,373Liabilities 2021: $52,563Net Assets 2021: $1,774,8102021Assets 2022: $2,797,461Liabilities 2022: $61,307Net Assets 2022: $2,736,1542022Assets 2023: $3,666,464Liabilities 2023: $31,919Net Assets 2023: $3,634,5452023Assets 2024: $4,971,250Liabilities 2024: $31,141Net Assets 2024: $4,940,1092024Assets 2025: $6,251,276Liabilities 2025: $36,250Net Assets 2025: $6,215,0262025

Highlighted filing

2014

Assets$500,758
Liabilities$16,893
Net Assets$483,865
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2012: $447,9742012Expenses 2013: $465,9562013Revenue 2014: $584,229Expenses 2014: $566,025Net Income 2014: $18,2042014Revenue 2015: $800,012Expenses 2015: $531,704Net Income 2015: $268,3082015Revenue 2016: $852,946Expenses 2016: $655,288Net Income 2016: $197,6582016Revenue 2017: $1,031,527Expenses 2017: $757,488Net Income 2017: $274,0392017Revenue 2018: $899,020Expenses 2018: $842,059Net Income 2018: $56,9612018Revenue 2019: $996,291Expenses 2019: $911,934Net Income 2019: $84,3572019Revenue 2020: $1,124,331Expenses 2020: $924,713Net Income 2020: $199,6182020Revenue 2021: $1,030,076Expenses 2021: $819,229Net Income 2021: $210,8472021Revenue 2022: $1,940,764Expenses 2022: $979,420Net Income 2022: $961,3442022Revenue 2023: $1,800,628Expenses 2023: $902,237Net Income 2023: $898,3912023Revenue 2024: $2,377,421Expenses 2024: $1,071,857Net Income 2024: $1,305,5642024Revenue 2025: $2,434,952Expenses 2025: $1,160,035Net Income 2025: $1,274,9172025

Highlighted filing

2014

Revenue$584,229
Expenses$566,025
Net Income$18,204
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$584,229
Mission and Program Overview

Mission

Operation of a labor union to increase member benefits & job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,624$392,623▼ $7,001
Land, Buildings, and Equipment, Net$84,859$107,430▲ $22,571
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$484,914$500,758▲ $15,844
Other Assets Total$331$605▲ $274
Liabilities
Accounts Payable and Accrued Expenses$14,538$13,411▼ $1,127
Other Liabilities$4,715$3,482▼ $1,233
Total Liabilities$19,253$16,893▼ $2,360
Net Assets / Fund Balance
Unrestricted Net Assets$465,661$483,865▲ $18,204
Total Net Assets Fund Balance$465,661$483,865▲ $18,204
Total Liabilities and Net Assets / Fund Balance$484,914$500,758▲ $15,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,999$201,834$278,833
Equipment$25,431$14,077$39,508
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney GoodFst/bm (formFT$39,695$22,267$61,962
Gary LewisPresident-$3,384$1,275$4,659
Daniel BarksdaleExecutive Co-$2,185$797$2,982
Charles Dobbs JrTrustee-$630$239$869
David TalleyExecutive Co-$630$239$869

Board Members and Trustees

NameTitle
Michael PattersonTrustee
Ronald CaldiraroTrustee
Brian FeltsExecutive Co
Jeffery RiggsExecutive Co
Michael a JansenExecutive Co
Daniel StinsonRecording Se
Jacen DavidsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,660
Program Service Revenue
$532,567
Investment Income
$1,533
Other Revenue
$42,469
All Other Contributions
$7,660
Change in Net Assets
$18,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,229
Total Revenue per Audited Statements
$584,229
Total Revenue per Form 990
$584,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,620
Other Expenses$237,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions---$157,032
Current Officers, Directors, Trustees, and Key Employees---$75,946
Other Salaries and Wages---$50,449
Other Employee Benefits---$35,250
Occupancy---$14,925
Travel---$12,221
Depreciation Depletion---$11,305
Office Expenses---$11,177
Payroll Taxes---$9,943
All Other Expenses---$8,088
Insurance---$5,200
Fees for Services Accounting---$4,425
Other Expenses---$2,826
Fees for Services Legal---$1,000
Fees for Services Other---$237
Conferences and Meetings---$80
Total Functional Expenses$0$0$0$566,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,025
Total Expenses per Audited Statements$566,025
Total Expenses per Form 990$566,025
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
Fed Income Tax Wh$1,454
Fica Tax Withheld$1,319
Medicare Withheld$309
Ky State Income Tax$280
Futa Tax Payable$115
Suta Tax Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 6

“The local union has licensed members who are members.”

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

“Members of the local who are current on their dues & assessments vote to elect the officers of the organization.”

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

“Decisions made by the trustees are approved at the monthly meeting of the membership.”

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

“Form 990 is presented to the trustee for their review before filing.”

Form 990, Page 6, Part VI, Line 15A

“Management wages are set by the collective bargaining agreement that governs the local members wages.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax returns are available to members upon request.”

Filing and Contact Details

Filer

EIN
62-0204654
Phone
6152265435

Signing Officer

Name
Gary Lewis
Title
President
Phone
6152265435
Signed
2014-09-16

Organization Details

Principal Officer
Gary Lewis
Formed
1950
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Preparer
Larry a Mitchell Ea
Phone
8655222396
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The local works to promote the welfare of its members by securing adequate wages, working conditions & opportunity for employment.”

Raw XML Appendix398 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/AccountsPayableAccrExpnssGrp/BOYAmt014538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013411
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A LABOR UNION TO INCREASE MEMBER BENEFITS & JOB OPPORTUNITIES.
IRS990/AllOtherContributionsAmt07660
IRS990/AllOtherExpensesGrp/TotalAmt08088
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RODNEY GOOD
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20RODNEY GOOD
IRS990/BooksInCareOfDetail/PhoneNum06152265435
IRS990/BooksInCareOfDetail/USAddress/AddressLine102524 DICKERSON PIKE
IRS990/BooksInCareOfDetail/USAddress/AddressLine202524 DICKERSON PIKE
IRS990/BooksInCareOfDetail/USAddress/City0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075946
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt080
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01533
IRS990/CYOtherExpensesAmt0237405
IRS990/CYOtherRevenueAmt042469
IRS990/CYProgramServiceRevenueAmt0532567
IRS990/CYRevenuesLessExpensesAmt018204
IRS990/CYSalariesCompEmpBnftPaidAmt0328620
IRS990/CYTotalExpensesAmt0566025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584229
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011305
IRS990/Desc0THE LOCAL WORKS TO PROMOTE THE WELFARE OF ITS MEMBERS BY SECURING ADEQUATE WAGES, WORKING CONDITIONS & OPPORTUNITY FOR EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04425
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt0237
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL BARKSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES DOBBS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL A JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD CALDIRARO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN FELTS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFERY RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8RODNEY GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JACEN DAVIDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt839695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt8FST/BM (FORM
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01100
IRS990/GrossReceiptsAmt0584229
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GrossSalesOfInventoryAmt0510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05200
IRS990/InvestmentIncomeGrp/ExclusionAmt0433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107430
IRS990/LandBldgEquipCostOrOtherBssAmt0323341
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A LABOR UNION TO INCREASE MEMBER BENEFITS & JOB OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0465661
IRS990/NetAssetsOrFundBalancesEOYAmt0483865
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01100
IRS990/NetIncomeOrLossGrp/ExclusionAmt0510
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0510
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt014925
IRS990/OfficeExpensesGrp/TotalAmt011177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0331
IRS990/OtherAssetsTotalGrp/EOYAmt0605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035250
IRS990/OtherExpensesGrp/Desc0INT'L PER CAP-UA
IRS990/OtherExpensesGrp/Desc1INT'L ORG-RA
IRS990/OtherExpensesGrp/Desc2AFFILIATES PER/CAPITA-UA
IRS990/OtherExpensesGrp/Desc3OFFICERS EXPENSES -U A .
IRS990/OtherExpensesGrp/TotalAmt0111667
IRS990/OtherExpensesGrp/TotalAmt129631
IRS990/OtherExpensesGrp/TotalAmt224623
IRS990/OtherExpensesGrp/TotalAmt32826
IRS990/OtherLiabilitiesGrp/BOYAmt04715
IRS990/OtherLiabilitiesGrp/EOYAmt03482
IRS990/OtherRevenueMiscGrp/Desc0ORG REFUND-RA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030039
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12320
IRS990/OtherRevenueTotalAmt032359
IRS990/OtherSalariesAndWagesGrp/TotalAmt050449
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09943
IRS990/PensionPlanContributionsGrp/TotalAmt0157032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0L U ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DUES -JOURNEYMAN & APPR
IRS990/ProgramServiceRevenueGrp/Desc2D/B ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3TRAVEL SERVICE DUES
IRS990/ProgramServiceRevenueGrp/Desc4FEES - INITIATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LOCAL WORKS TO PROMOTE THE WELFARE OF ITS MEMBERS BY SECURING ADEQUATE WAGES, WORKING CONDITIONS & OPPORTUNITY FOR EMPLOYMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01307
IRS990/PYOtherExpensesAmt0238744
IRS990/PYOtherRevenueAmt037955
IRS990/PYProgramServiceRevenueAmt0437477
IRS990/PYRevenuesLessExpensesAmt010783
IRS990/PYSalariesCompEmpBnftPaidAmt0227212
IRS990/PYTotalExpensesAmt0465956
IRS990/PYTotalRevenueAmt0476739
IRS990/ReconcilationRevenueExpnssAmt018204
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278833
IRS990ScheduleD/EquipmentGrp/BookValueAmt025431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039508
IRS990ScheduleD/ExpensesSubtotalAmt0566025
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FED INCOME TAX WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICARE WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KY STATE INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUTA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUTA TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0584229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107430
IRS990ScheduleD/TotalExpensesPerForm990Amt0566025
IRS990ScheduleD/TotalLiabilityAmt03482
IRS990ScheduleD/TotalRevenuePerForm990Amt0584229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL WORKS TO PROMOTE THE WELFARE OF ITS MEMBERS BY SECURING ADEQUATE WAGES, WORKING CONDITIONS & OPPORTUNITY FOR EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL UNION HAS LICENSED MEMBERS WHO ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE LOCAL WHO ARE CURRENT ON THEIR DUES & ASSESSMENTS VOTE TO ELECT THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS MADE BY THE TRUSTEES ARE APPROVED AT THE MONTHLY MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PRESENTED TO THE TRUSTEE FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT WAGES ARE SET BY THE COLLECTIVE BARGAINING AGREEMENT THAT GOVERNS THE LOCAL MEMBERS WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484914
IRS990/TotalAssetsEOYAmt0500758
IRS990/TotalAssetsGrp/BOYAmt0484914
IRS990/TotalAssetsGrp/EOYAmt0500758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07660
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019253
IRS990/TotalLiabilitiesEOYAmt016893
IRS990/TotalLiabilitiesGrp/BOYAmt019253
IRS990/TotalLiabilitiesGrp/EOYAmt016893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483865
IRS990/TotalOtherCompensationAmt024817
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05443
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05443
IRS990/TotalProgramServiceRevenueAmt0532567
IRS990/TotalReportableCompFromOrgAmt046524
IRS990/TotalRevenueGrp/ExclusionAmt010543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500758
IRS990/TravelGrp/TotalAmt012221
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0483865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102524 DICKERSON PIKE
IRS990/USAddress/City0NASHVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152265435
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRON WORKERS LOCAL UNION NO 492
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0620204654
ReturnHeader/Filer/PhoneNum06152265435
ReturnHeader/Filer/USAddress/AddressLine102524 DICKERSON PIKE
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621483064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MITCHELL EMERT & HILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10416 ERIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0379196205
ReturnHeader/PreparerPersonGrp/PhoneNum08655222396
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A MITCHELL EA
ReturnHeader/ReturnTs02014-09-30T10:08:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$500,758
Liabilities
$16,893
Net assets
$483,865
Revenue
$584,229
Expenses
$566,025
Net income
$18,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.04$6.22$2.43$1.16$1.27
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.03$4.94$2.38$1.07$1.31
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.63$1.80$0.90$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$1.94$0.98$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.77$1.03$0.82$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$1.12$0.92$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.36$1.00$0.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.90$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.22$1.03$0.76$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.85$0.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.80$0.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.58$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.47$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.45