Civic Intelligence

International Association of Bridge Structural & Ornamental Ironworker

990 • Fiscal year 2020 • EIN 62-0204654

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

2524 Dickerson PikeNashville, TN 37207

(615) 226-5435

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.04x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$98,453

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

13%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,612,704

Up $215,875 (+15%) from 2019

Net Assets

Up

$1,563,963

Up $199,618 (+15%) from 2019

Liabilities

Up

$48,741

Up $16,257 (+50%) from 2019

Revenue

Up

$1,124,331

Up $128,040 (+13%) from 2019

Expenses

Up

$924,713

Up $12,779 (+1.4%) from 2019

Net Income

Up

$199,618

Up $115,261 (+137%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,612,704
Liabilities$48,741
Net Assets$1,563,963

Operations Trend

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

2020

Revenue$1,124,331
Expenses$924,713
Net Income$199,618
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,144,282
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,364,345$1,563,963▲ $199,618
Savings and Temporary Cash Investments$922,268$1,020,735▲ $98,467
Cash and Non-Interest-Bearing Accounts$281,956$415,220▲ $133,264
Land, Buildings, and Equipment, Net$191,687$175,688▼ $15,999
Total Assets$1,396,829$1,612,704▲ $215,875
Other Assets Total$918$1,061▲ $143
Liabilities
Accounts Payable and Accrued Expenses$32,012$48,044▲ $16,032
Other Liabilities$472$697▲ $225
Total Liabilities$32,484$48,741▲ $16,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,364,345$1,563,963▲ $199,618
Total Liabilities and Net Assets / Fund Balance$1,396,829$1,612,704▲ $215,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,164$249,446$382,610
Other Land Buildings$36,081$13,169$49,250
Land$5,000-$5,000
Equipment$1,443$3,252$4,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney GoodFst/bm, DelgFT$75,733$22,720$98,453
Jacen DavidsonPresident/deFT$68,523$20,557$89,080

Board Members and Trustees

NameTitle
Chad I BoneTrustee
Dustin S BellTrustee
Gregory HasselbladTrustee
JEFFERY O'DANIELRecording Se
TRAVIS G O'DANIELVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,101,142
Investment Income
$20,497
Other Revenue
$2,692
Change in Net Assets
$199,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,331
Revenue Not Reported on Form 990
$19,951
Total Revenue per Audited Statements
$1,144,282
Total Revenue per Form 990
$1,124,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,525
Salaries, Compensation, and Employee Benefits$427,188
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---$144,256
Pension Plan Contributions---$113,281
Other Employee Benefits---$95,743
Advertising---$61,797
Other Salaries and Wages---$57,978
All Other Expenses---$23,063
Travel---$22,302
Office Expenses---$22,185
Depreciation Depletion---$17,201
Occupancy---$17,093
Payroll Taxes---$15,930
Other Expenses---$10,628
Insurance---$8,680
Fees for Services Accounting---$6,435
Fees for Services Other---$5,211
Fees for Services Legal---$1,200
Conferences and Meetings---$934
Total Functional Expenses$0$0$0$924,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$944,664
Expenses per Audited Statements$924,713
Total Expenses per Form 990$924,713
Expenses Not Reported on Form 990$19,951
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
Ky State Income Tax$283
Suta Tax Payable$277
Futa Tax Payable$137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 union who are current on their dues vote to elect the officers of the organization.

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

Decisions made by the executive committee are approved at the monthly meeting of the membership.

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

The financial secretary/treasurer and business manager review form 990 prior to 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

Filer Name
International Association of Bridge
EIN
62-0204654
Phone
6152265435
Address
2524 DICKERSON PIKE, NASHVILLE, TN 37207

Signing Officer

Name
Rodney Good
Title
Fst/bm, Delg to Dc
Phone
6152265435
Signed
2020-10-22

Organization Details

Principal Officer
Jacen Davidson
Formed
1936
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Anne Caver CPA
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.

Financial Statement Notes

Schedule D, Page 3, Part X

The union believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold reported as expense in f/s 19,951

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold reported as expense in f/s 19,951

Raw XML Appendix379 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/BOYAmt032012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048044
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A LABOR UNION TO INCREASE MEMBER BENEFITS & JOB OPPORTUNITIES.
IRS990/AdvertisingGrp/TotalAmt061797
IRS990/AllOtherExpensesGrp/TotalAmt023063
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RODNEY GOOD
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0RODNEY GOOD
IRS990/BooksInCareOfDetail/PhoneNum06152265435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02524 DICKERSON PIKE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02524 DICKERSON PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0281956
IRS990/CashNonInterestBearingGrp/EOYAmt0415220
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144256
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0934
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019951
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020497
IRS990/CYOtherExpensesAmt0497525
IRS990/CYOtherRevenueAmt02692
IRS990/CYProgramServiceRevenueAmt01101142
IRS990/CYRevenuesLessExpensesAmt0199618
IRS990/CYSalariesCompEmpBnftPaidAmt0427188
IRS990/CYTotalExpensesAmt0924713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01124331
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt017201
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06435
IRS990/FeesForServicesLegalGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt05211
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1JACEN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DUSTIN S BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD I BONE
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY HASSELBLAD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFERY O'DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS G O'DANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0FST/BM, DELG
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01144282
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GrossSalesOfInventoryAmt09269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08680
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020497
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175688
IRS990/LandBldgEquipCostOrOtherBssAmt0441555
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/NetAssetsOrFundBalancesBOYAmt01364345
IRS990/NetAssetsOrFundBalancesEOYAmt01563963
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-10682
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10682
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt017093
IRS990/OfficeExpensesGrp/TotalAmt022185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0918
IRS990/OtherAssetsTotalGrp/EOYAmt01061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095743
IRS990/OtherExpensesGrp/Desc0INT'L ORG DUES
IRS990/OtherExpensesGrp/Desc1INT'L PER CAPITA
IRS990/OtherExpensesGrp/Desc2PICNIC EXPENSE
IRS990/OtherExpensesGrp/Desc3AFFILIATES PER CAPITA
IRS990/OtherExpensesGrp/TotalAmt0140878
IRS990/OtherExpensesGrp/TotalAmt1138739
IRS990/OtherExpensesGrp/TotalAmt221179
IRS990/OtherExpensesGrp/TotalAmt310628
IRS990/OtherLiabilitiesGrp/BOYAmt0472
IRS990/OtherLiabilitiesGrp/EOYAmt0697
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03774
IRS990/OtherRevenueTotalAmt03774
IRS990/OtherSalariesAndWagesGrp/TotalAmt057978
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt015930
IRS990/PensionPlanContributionsGrp/TotalAmt0113281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACEN DAVIDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LABOR ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2DEATH BENIFIT ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3INTERNATIONAL DEATH BENEFITS
IRS990/ProgramServiceRevenueGrp/Desc4TRAVEL SERVICE DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0901830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44870
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LOCAL WORKS TO PROMOTE THE WELFARE OF ITS MEMBERS BY SECURING ADEQUATE WAGES, WORKING CONDITIONS & OPPORTUNITY FOR EMPLOYMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt016476
IRS990/PYOtherExpensesAmt0443016
IRS990/PYOtherRevenueAmt0516
IRS990/PYProgramServiceRevenueAmt0979299
IRS990/PYRevenuesLessExpensesAmt084357
IRS990/PYSalariesCompEmpBnftPaidAmt0468918
IRS990/PYTotalExpensesAmt0911934
IRS990/PYTotalRevenueAmt0996291
IRS990/ReconcilationRevenueExpnssAmt0199618
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01364345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01563963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0922268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01020735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382610
IRS990ScheduleD/EquipmentGrp/BookValueAmt01443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04695
IRS990ScheduleD/ExpensesNotReportedAmt019951
IRS990ScheduleD/ExpensesSubtotalAmt0924713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt019951
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KY STATE INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt019951
IRS990ScheduleD/RevenueNotReportedAmt019951
IRS990ScheduleD/RevenueSubtotalAmt01124331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED AS EXPENSE IN F/S 19,951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED AS EXPENSE IN F/S 19,951
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175688
IRS990ScheduleD/TotalExpensesPerForm990Amt0924713
IRS990ScheduleD/TotalLiabilityAmt0697
IRS990ScheduleD/TotalRevenuePerForm990Amt01124331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01144282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944664
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 UNION WHO ARE CURRENT ON THEIR DUES VOTE TO ELECT THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS MADE BY THE EXECUTIVE COMMITTEE ARE APPROVED AT THE MONTHLY MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL SECRETARY/TREASURER AND BUSINESS MANAGER REVIEW FORM 990 PRIOR TO 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01396829
IRS990/TotalAssetsEOYAmt01612704
IRS990/TotalAssetsGrp/BOYAmt01396829
IRS990/TotalAssetsGrp/EOYAmt01612704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0924713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032484
IRS990/TotalLiabilitiesEOYAmt048741
IRS990/TotalLiabilitiesGrp/BOYAmt032484
IRS990/TotalLiabilitiesGrp/EOYAmt048741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01364345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01563963
IRS990/TotalOtherCompensationAmt043277
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07315
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07315
IRS990/TotalProgramServiceRevenueAmt01101142
IRS990/TotalReportableCompFromOrgAmt0144256
IRS990/TotalRevenueGrp/ExclusionAmt0-1082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01125413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01396829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01612704
IRS990/TravelGrp/TotalAmt022302
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02524 DICKERSON PIKE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IRONWORKERS492.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FST/BM, DELG TO DC
ReturnHeader/BusinessOfficerGrp/PhoneNum06152265435
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF BRIDGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STRUCTURAL & ORNAMENTAL IRONWORKER
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0620204654
ReturnHeader/Filer/PhoneNum06152265435
ReturnHeader/Filer/USAddress/AddressLine1Txt02524 DICKERSON PIKE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DE01FF7885587DF27B5367FDFEF60C6624148F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621483064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL EMERT & HILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 ERIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379196205
ReturnHeader/PreparerPersonGrp/PhoneNum08655222396
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE CAVER CPA
ReturnHeader/ReturnTs02020-10-22T15:12:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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