Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-0204654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
Operation of a labor union to increase member benefits & job opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rodney Good | Fst/bm, Delg | FT | $75,733 | $22,720 | $98,453 |
| Jacen Davidson | President/de | FT | $68,523 | $20,557 | $89,080 |
| Name | Title |
|---|---|
| Chad I Bone | Trustee |
| Dustin S Bell | Trustee |
| Gregory Hasselblad | Trustee |
| JEFFERY O'DANIEL | Recording Se |
| TRAVIS G O'DANIEL | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ky State Income Tax | $283 |
| Suta Tax Payable | $277 |
| Futa Tax Payable | $137 |
“The local union has licensed members who are members.”
“Members of the local union who are current on their dues vote to elect the officers of the organization.”
“Decisions made by the executive committee are approved at the monthly meeting of the membership.”
“The financial secretary/treasurer and business manager review form 990 prior to filing.”
“Management wages are set by the collective bargaining agreement that governs the local members wages.”
“Governing documents and tax returns are available to members upon request.”
“The local works to promote the welfare of its members by securing adequate wages, working conditions & opportunity for employment.”
“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.”
“Cost of goods sold reported as expense in f/s 19,951”
“Cost of goods sold reported as expense in f/s 19,951”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32012 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48044 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A LABOR UNION TO INCREASE MEMBER BENEFITS & JOB OPPORTUNITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23063 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RODNEY GOOD |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | RODNEY GOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152265435 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2524 DICKERSON PIKE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2524 DICKERSON PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 415220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144256 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 934 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 19951 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20497 |
| IRS990/CYOtherExpensesAmt | 0 | 497525 |
| IRS990/CYOtherRevenueAmt | 0 | 2692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1101142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427188 |
| IRS990/CYTotalExpensesAmt | 0 | 924713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1124331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17201 |
| IRS990/Desc | 0 | THE LOCAL WORKS TO PROMOTE THE WELFARE OF ITS MEMBERS BY SECURING ADEQUATE WAGES, WORKING CONDITIONS & OPPORTUNITY FOR EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6435 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5211 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20557 |
| 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/PersonNm | 0 | RODNEY GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACEN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUSTIN S BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD I BONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY HASSELBLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFERY O'DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRAVIS G O'DANIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68523 |
| 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/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/TitleTxt | 0 | FST/BM, DELG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1144282 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8680 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 191687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 441555 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A LABOR UNION TO INCREASE MEMBER BENEFITS & JOB OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1364345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1563963 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -10682 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10682 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95743 |
| IRS990/OtherExpensesGrp/Desc | 0 | INT'L ORG DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | INT'L PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 2 | PICNIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AFFILIATES PER CAPITA |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 472 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 697 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3774 |
| IRS990/OtherRevenueTotalAmt | 0 | 3774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57978 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15930 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 113281 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACEN DAVIDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LABOR ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEATH BENIFIT ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTERNATIONAL DEATH BENEFITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAVEL SERVICE DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 901830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 901830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4870 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE LOCAL WORKS TO PROMOTE THE WELFARE OF ITS MEMBERS BY SECURING ADEQUATE WAGES, WORKING CONDITIONS & OPPORTUNITY FOR EMPLOYMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16476 |
| IRS990/PYOtherExpensesAmt | 0 | 443016 |
| IRS990/PYOtherRevenueAmt | 0 | 516 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 979299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 468918 |
| IRS990/PYTotalExpensesAmt | 0 | 911934 |
| IRS990/PYTotalRevenueAmt | 0 | 996291 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199618 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1364345 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1563963 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 922268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1020735 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249446 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 382610 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3252 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4695 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19951 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 924713 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | KY STATE INCOME TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SUTA TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FUTA TAX PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19951 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19951 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1124331 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD REPORTED AS EXPENSE IN F/S 19,951 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD REPORTED AS EXPENSE IN F/S 19,951 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 175688 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 924713 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 697 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1124331 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1144282 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 944664 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL WORKS TO PROMOTE THE WELFARE OF ITS MEMBERS BY SECURING ADEQUATE WAGES, WORKING CONDITIONS & OPPORTUNITY FOR EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LOCAL UNION HAS LICENSED MEMBERS WHO ARE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE LOCAL UNION WHO ARE CURRENT ON THEIR DUES VOTE TO ELECT THE OFFICERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS MADE BY THE EXECUTIVE COMMITTEE ARE APPROVED AT THE MONTHLY MEETING OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCIAL SECRETARY/TREASURER AND BUSINESS MANAGER REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MANAGEMENT WAGES ARE SET BY THE COLLECTIVE BARGAINING AGREEMENT THAT GOVERNS THE LOCAL MEMBERS WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1396829 |
| IRS990/TotalAssetsEOYAmt | 0 | 1612704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1396829 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1612704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 924713 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32484 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48741 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32484 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48741 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1364345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1563963 |
| IRS990/TotalOtherCompensationAmt | 0 | 43277 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7315 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7315 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1101142 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144256 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1082 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1125413 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1124331 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1396829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1612704 |
| IRS990/TravelGrp/TotalAmt | 0 | 22302 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2524 DICKERSON PIKE |
| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IRONWORKERS492.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RODNEY GOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FST/BM, DELG TO DC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6152265435 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL ASSOCIATION OF BRIDGE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | STRUCTURAL & ORNAMENTAL IRONWORKER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 620204654 |
| ReturnHeader/Filer/PhoneNum | 0 | 6152265435 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2524 DICKERSON PIKE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37207 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 34966950C0FA5538C1DF343E326E4FA816957CDC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4DE01FF7885587DF27B5367FDFEF60C6624148F7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:12:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621483064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MITCHELL EMERT & HILL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 416 ERIN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 379196205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8655222396 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNE CAVER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-22T15:12:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.