Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 62-0247382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$1,872,998
Up $2,133 (+0.1%) from 2015
Net Assets
Up$1,871,907
Up $5,144 (+0.3%) from 2015
Liabilities
Down$1,091
Down $3,011 (-73%) from 2015
Revenue
Down$1,100,545
Down $248,428 (-18%) from 2015
Expenses
Down$1,112,967
Down $334,230 (-23%) from 2015
Net Income
Up-$12,422
Up $85,802 (+87%) from 2015
The labor organization represents its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $908,687 | $940,063 | ▲ $31,376 |
| Land, Buildings, and Equipment, Net | $717,260 | $854,580 | ▲ $137,320 |
| Cash and Non-Interest-Bearing Accounts | $244,918 | $78,355 | ▼ $166,563 |
| Total Assets | $1,870,865 | $1,872,998 | ▲ $2,133 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,102 | $1,091 | ▼ $3,011 |
| Total Liabilities | $4,102 | $1,091 | ▼ $3,011 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,866,763 | $1,871,907 | ▲ $5,144 |
| Total Net Assets Fund Balance | $1,866,763 | $1,871,907 | ▲ $5,144 |
| Total Liabilities and Net Assets / Fund Balance | $1,870,865 | $1,872,998 | ▲ $2,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $629,151 | $170,013 | $799,164 |
| Land | $146,772 | - | $146,772 |
| Other Land Buildings | $47,403 | $43,119 | $90,522 |
| Equipment | $31,254 | $14,658 | $45,912 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne Wells | Business Manager | FT | $89,639 | $43,354 | $132,993 |
| Clarence H Pate | Treasurer | FT | $73,219 | $40,531 | $113,750 |
| Clayton Ward | President | FT | $73,219 | $40,531 | $113,750 |
| Name | Title |
|---|---|
| Ricky Shields | Vice President |
| Aaron Scott | Trustee |
| Bryan Miller | Trustee |
| Kim Crawford | Trustee |
| Bobby Lambert | Auditor |
| Terry Neyman | Auditor |
| Dan Ward | Conductor |
| Alfred Strickland | Recording Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $563,381 |
| Salaries, Compensation, and Employee Benefits | $546,393 |
| 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 | - | - | - | $247,047 |
| Payments to Affiliates | - | - | - | $193,912 |
| Pension Plan Contributions | - | - | - | $134,889 |
| Other Salaries and Wages | - | - | - | $91,889 |
| Fees for Services Legal | - | - | - | $88,900 |
| Travel | - | - | - | $53,440 |
| Depreciation Depletion | - | - | - | $50,992 |
| Other Employee Benefits | - | - | - | $45,126 |
| Other Expenses | - | - | - | $44,721 |
| Occupancy | - | - | - | $43,699 |
| Office Expenses | - | - | - | $43,306 |
| Payroll Taxes | - | - | - | $27,442 |
| Insurance | - | - | - | $13,889 |
| Fees for Services Accounting | - | - | - | $13,033 |
| Information Technology | - | - | - | $7,956 |
| Conferences and Meetings | - | - | - | $5,170 |
| Advertising | - | - | - | $4,349 |
| Benefits to Members | - | - | - | $3,193 |
| Interest | - | - | - | $14 |
| Total Functional Expenses | $0 | $0 | $0 | $1,112,967 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,112,967 |
| Total Expenses per Audited Statements | $1,112,967 |
| Total Expenses per Form 990 | $1,112,967 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Local has identified theft of cash and a laptop computer. As of the filing date of this form, a claim has been filed with the bonding company to recuperate the losses associated with the misappropriated assets. The Department of Labor, Office of Labor Management Standards has been notified of the alleged theft.”
“The organization has members.”
“Members elect officers of the Local.”
“Members of the Local must approve governance decisions.”
“The form is sent to the Executive Board for review and approval before filing.”
“Form is available to the public upon request.”
“Governing documents are available to the public upon request.”
“The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended June 30, 2016 and 2015. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding June 30, 2012.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The labor organization represents its members. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4349 |
| IRS990/AllOtherContributionsAmt | 0 | 30577 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3193 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Executive Board |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017547599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 878 Willow Tree Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cordova |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247047 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3193 |
| IRS990/CYContributionsGrantsAmt | 0 | 30577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17367 |
| IRS990/CYOtherExpensesAmt | 0 | 563381 |
| IRS990/CYOtherRevenueAmt | 0 | 111883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 940718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 546393 |
| IRS990/CYTotalExpensesAmt | 0 | 1112967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1100545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50992 |
| IRS990/Desc | 0 | The labor organization represents its members. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13033 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 40531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wayne Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Clayton Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ricky Shields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alfred Strickland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Clarence H Pate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kim Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bryan Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Aaron Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Terry Neyman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bobby Lambert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 73219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 73219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Conductor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Auditor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1100545 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13889 |
| IRS990/InterestGrp/TotalAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17367 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 227790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 717260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 854580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1082370 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 1 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4307 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4307 |
| IRS990/MissionDesc | 0 | The labor organization represents its members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1866763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1871907 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17566 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45126 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc. |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44721 |
| IRS990/OtherOrganizationDsc | 0 | Labor Organization |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds & Reimbursemen |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96576 |
| IRS990/OtherRevenueTotalAmt | 0 | 100883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91889 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 193912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27442 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134889 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Martin Patterson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Supplemental Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Working Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 695094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 695094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3184 |
| IRS990/PYContributionsGrantsAmt | 0 | 122306 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18296 |
| IRS990/PYOtherExpensesAmt | 0 | 717973 |
| IRS990/PYOtherRevenueAmt | 0 | 266322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 942049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 726040 |
| IRS990/PYTotalExpensesAmt | 0 | 1447197 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1348973 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12422 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 908687 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 940063 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 629151 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 170013 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 799164 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45912 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1112967 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 146772 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 146772 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 17566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90522 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17566 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1100545 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended June 30, 2016 and 2015. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding June 30, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 854580 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1112967 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1100545 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1118111 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1112967 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Local has identified theft of cash and a laptop computer. As of the filing date of this form, a claim has been filed with the bonding company to recuperate the losses associated with the misappropriated assets. The Department of Labor, Office of Labor Management Standards has been notified of the alleged theft. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members elect officers of the Local. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members of the Local must approve governance decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The form is sent to the Executive Board for review and approval before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form is available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1870865 |
| IRS990/TotalAssetsEOYAmt | 0 | 1872998 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1870865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1872998 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 30577 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1112967 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4102 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1091 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4102 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1091 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1866763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1871907 |
| IRS990/TotalOtherCompensationAmt | 0 | 124416 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 940718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 236077 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28367 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1041601 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1100545 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1870865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1872998 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 53440 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1866763 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1871907 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 878 Willow Tree Circle |
| IRS990/USAddress/CityNm | 0 | Cordova |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Martin Patterson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | International Supervisor |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017547599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | International Union of Operating |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Engineers Local 369 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 620247382 |
| ReturnHeader/Filer/PhoneNum | 0 | 9017547599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 878 Willow Tree Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cordova |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510435869 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Needles & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 Interlocken Blvd STE 360 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Broomfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034304225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kurt D Needles CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-01T14:34:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.