Civic Intelligence

Plumbers & Pipefitters Locals 352 & 572 Joint Apprenticeship Committee

990 • Fiscal year 2018 • EIN 62-0903513

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
225 Ben Allen RoadNashville, TN 37207

(615) 262-0834

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$165,884

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$943,367

Down $19,823 (-2.1%) from 2017

Net Assets

Up

$919,640

Up $5,947 (+0.7%) from 2017

Liabilities

Down

$23,727

Down $25,770 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Down

$940,290

Down $158,855 (-14%) from 2017

Expenses

Down

$897,025

Down $68,956 (-7.1%) from 2017

Net Income

Down

$43,265

Down $89,899 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $545,129Liabilities 2010: $76,591Net Assets 2010: $468,5382010Assets 2011: $548,795Liabilities 2011: $24,280Net Assets 2011: $524,5152011Assets 2012: $846,474Liabilities 2012: $58,885Net Assets 2012: $787,5892012Assets 2013: $747,927Liabilities 2013: $54,040Net Assets 2013: $693,8872013Assets 2014: $727,571Liabilities 2014: $73,095Net Assets 2014: $654,4762014Assets 2015: $929,502Liabilities 2015: $66,391Net Assets 2015: $863,1112015Assets 2016: $822,013Liabilities 2016: $41,484Net Assets 2016: $780,5292016Assets 2017: $963,190Liabilities 2017: $49,497Net Assets 2017: $913,6932017Assets 2018: $943,367Liabilities 2018: $23,727Net Assets 2018: $919,6402018Assets 2019: $1,015,005Liabilities 2019: $137,669Net Assets 2019: $877,3362019Assets 2020: $1,112,642Liabilities 2020: $111,180Net Assets 2020: $1,001,4622020Assets 2021: $1,366,142Liabilities 2021: $124,886Net Assets 2021: $1,241,2562021Assets 2022: $1,903,387Liabilities 2022: $167,648Net Assets 2022: $1,735,7392022Assets 2023: $2,000,498Liabilities 2023: $102,029Net Assets 2023: $1,898,4692023Assets 2024: $2,183,765Liabilities 2024: $139,261Net Assets 2024: $2,044,5042024

Highlighted filing

2018

Assets$943,367
Liabilities$23,727
Net Assets$919,640
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $744,9392010Revenue 2011: $438,055Expenses 2011: $382,081Net Income 2011: $55,9742011Expenses 2012: $1,067,2192012Expenses 2013: $1,233,6002013Revenue 2014: $1,252,711Expenses 2014: $1,292,122Net Income 2014: -$39,4112014Revenue 2015: $1,323,905Expenses 2015: $1,115,274Net Income 2015: $208,6312015Revenue 2016: $972,486Expenses 2016: $1,055,068Net Income 2016: -$82,5822016Revenue 2017: $1,099,145Expenses 2017: $965,981Net Income 2017: $133,1642017Revenue 2018: $940,290Expenses 2018: $897,025Net Income 2018: $43,2652018Revenue 2019: $987,863Expenses 2019: $990,559Net Income 2019: -$2,6962019Revenue 2020: $1,087,536Expenses 2020: $963,410Net Income 2020: $124,1262020Revenue 2021: $1,091,787Expenses 2021: $851,993Net Income 2021: $239,7942021Revenue 2022: $1,719,621Expenses 2022: $1,225,138Net Income 2022: $494,4832022Revenue 2023: $2,197,782Expenses 2023: $2,035,052Net Income 2023: $162,7302023Revenue 2024: $2,549,091Expenses 2024: $2,403,056Net Income 2024: $146,0352024

Highlighted filing

2018

Revenue$940,290
Expenses$897,025
Net Income$43,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$940,290
Mission and Program Overview

Mission

Training of plumbers and pipe fitters

Training of plumbers and pipe-fitters

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,451$553,343▲ $150,892
Land, Buildings, and Equipment, Net$323,140$245,100▼ $78,040
Cash and Non-Interest-Bearing Accounts$120,211$83,172▼ $37,039
Accounts Receivable$116,388$60,752▼ $55,636
Pledges and Grants Receivable$1,000--
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$963,190$943,367▼ $19,823
Liabilities
Other Liabilities$20,198$21,091▲ $893
Accounts Payable and Accrued Expenses$29,299$2,636▼ $26,663
Total Liabilities$49,497$23,727▼ $25,770
Net Assets / Fund Balance
Unrestricted Net Assets$913,693$919,640▲ $5,947
Total Net Assets Fund Balance$913,693$919,640▲ $5,947
Total Liabilities and Net Assets / Fund Balance$963,190$943,367▼ $19,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,964$613,444$722,408
Leasehold Improvements$136,136$86,892$223,028
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George CallisTraining CoordinatorFT$106,174$59,710$165,884

Board Members and Trustees

NameTitle
Donald BudzynskiTrustee
Jimmy ColeTrustee
Mike HarveyTrustee
Paul JacksonTrustee
Steve SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$53,069
Program Service Revenue
$886,324
Investment Income
$897
Other Revenue
$0
Change in Net Assets
$43,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,500
Total Revenue per Audited Statements
$1,099,790
Total Revenue per Form 990
$940,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,793
Other Expenses$405,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,683$29,576-$259,259
Current Officers, Directors, Trustees, and Key Employees$148,882$16,542-$165,424
Depreciation Depletion$78,040--$78,040
Occupancy$70,889$1,446-$72,335
Travel$36,392--$36,392
Office Expenses$26,157$3,918-$30,075
Pension Plan Contributions$26,038$2,893-$28,931
Payroll Taxes$25,485$3,150-$28,635
Insurance$13,473$4,837-$18,310
Fees for Services Accounting-$10,231-$10,231
Other Employee Benefits$8,589$955-$9,544
All Other Expenses$6,647$2,542-$9,189
Other Expenses$7,853$160-$8,013
Fees for Services Management-$284-$284
Total Functional Expenses$820,491$76,534$0$897,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,056,525
Expenses per Audited Statements$897,025
Total Expenses per Form 990$897,025
Expenses Not Reported on Form 990$159,500
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$21,091
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The training coordinator and bookkeeper review form 990 prior to signing and filing.”

Form 990, Part VI, Section B, Line 15

“The training coordinator's compensation is based on the scale for contract wages found in the local union's working agreement with the jatc. There were no other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“George callis - 903 s. 12th street, nashville, tn 37207.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters Jatc 572
EIN
62-0903513
Phone
6152620834
Address
225 BEN ALLEN ROAD, NASHVILLE, TN 37207

Signing Officer

Name
John Sechler
Title
Training Coordinator
Phone
6152275542
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sechler
Formed
1973
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
0

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Michael Mckerley CPA
Phone
6152960500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Completion of the 6/30/17 audit after the 2016 990 was submitted required adjustments that resulted in year-end net assets $26,517 less than reported on the 990. The decrease from the $913,693 reported on the 990 was due largely to a bad debt writeoff for $28,416, as well as various small acrruals. The incomplete 6/30/18 audit requires a prior-period adjustment of $10,801 to correct the duplication of an accrual reversal. The total adjustment to correct beginning net assets to $876,375 is $37,318.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in asc 740 on accounting for uncertainty in income taxes. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. Therefore management believes that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns riled for the open tax years (2015 2017), or expected to be taken in the organization's 2018 tax returns. The organization identifies its major tax jurisdiction's as the u.s. Federal and the state of tennessee. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. The organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change in the next twelve months. The organization incurred no interest or penalties during the year ended june 30, 2018.”

Part XIII - Supplemental Financial Information

“The audit report had not been issued when the 990 was prepared.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0886324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553343
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0159500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0159500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722408
IRS990ScheduleD/ExpensesNotReportedAmt0159500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0897025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0159500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0940290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS RILED FOR THE OPEN TAX YEARS (2015 2017), OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2018 TAX RETURNS. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTION'S AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AUDIT REPORT HAD NOT BEEN ISSUED WHEN THE 990 WAS PREPARED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245100
IRS990ScheduleD/TotalExpensesPerForm990Amt0897025
IRS990ScheduleD/TotalLiabilityAmt021091
IRS990ScheduleD/TotalRevenuePerForm990Amt0940290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056525
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY IS STATED IN ALL APPLICATIONS, ADVERTISEMENTS, AND INDUSTRY PUBLICATIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE CALLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRAINING COORDINATOR AND BOOKKEEPER REVIEW FORM 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRAINING COORDINATOR'S COMPENSATION IS BASED ON THE SCALE FOR CONTRACT WAGES FOUND IN THE LOCAL UNION'S WORKING AGREEMENT WITH THE JATC. THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GEORGE CALLIS - 903 S. 12TH STREET, NASHVILLE, TN 37207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLETION OF THE 6/30/17 AUDIT AFTER THE 2016 990 WAS SUBMITTED REQUIRED ADJUSTMENTS THAT RESULTED IN YEAR-END NET ASSETS $26,517 LESS THAN REPORTED ON THE 990. THE DECREASE FROM THE $913,693 REPORTED ON THE 990 WAS DUE LARGELY TO A BAD DEBT WRITEOFF FOR $28,416, AS WELL AS VARIOUS SMALL ACRRUALS. THE INCOMPLETE 6/30/18 AUDIT REQUIRES A PRIOR-PERIOD ADJUSTMENT OF $10,801 TO CORRECT THE DUPLICATION OF AN ACCRUAL REVERSAL. THE TOTAL ADJUSTMENT TO CORRECT BEGINNING NET ASSETS TO $876,375 IS $37,318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UA INTERNATIONAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530159020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0THREE PARK PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0963190
IRS990/TotalAssetsEOYAmt0943367
IRS990/TotalAssetsGrp/BOYAmt0963190
IRS990/TotalAssetsGrp/EOYAmt0943367
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt053069
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049497
IRS990/TotalLiabilitiesEOYAmt023727
IRS990/TotalLiabilitiesGrp/BOYAmt049497
IRS990/TotalLiabilitiesGrp/EOYAmt023727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919640
IRS990/TotalOtherCompensationAmt059710
IRS990/TotalProgramServiceExpensesAmt0820491
IRS990/TotalProgramServiceRevenueAmt0886324
IRS990/TotalReportableCompFromOrgAmt0106174
IRS990/TotalRevenueGrp/ExclusionAmt0897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0886324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,367
Liabilities
$23,727
Net assets
$919,640
Revenue
$940,290
Expenses
$897,025
Net income
$43,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.14$2.04$2.55$2.40$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.10$1.90$2.20$2.04$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.17$1.74$1.72$1.23$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.12$1.24$1.09$0.85$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$1.09$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$0.99$0.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.94$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.10$0.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.97$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.32$1.12$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.65$1.25$1.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.69$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$1.07
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.52$0.44$0.38$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.47$0.74