Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$537,962
Up $128,875 (+32%) from 2015
Net Assets
Up$467,377
Up $128,081 (+38%) from 2015
Liabilities
Up$70,585
Up $794 (+1.1%) from 2015
Revenue
Up$2,125,152
Up $463,530 (+28%) from 2015
Expenses
Up$1,997,071
Up $415,090 (+26%) from 2015
Net Income
Up$128,081
Up $48,440 (+61%) from 2015
Union Referral Hall
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $210,010 | $334,089 | ▲ $124,079 |
| Savings and Temporary Cash Investments | $90,000 | $91,900 | ▲ $1,900 |
| Land, Buildings, and Equipment, Net | $84,077 | $86,973 | ▲ $2,896 |
| Investments Other Securities | $25,000 | $25,000 | → $0 |
| Total Assets | $409,087 | $537,962 | ▲ $128,875 |
| Liabilities | |||
| Other Liabilities | $69,791 | $70,585 | ▲ $794 |
| Total Liabilities | $69,791 | $70,585 | ▲ $794 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $339,296 | $467,377 | ▲ $128,081 |
| Total Net Assets Fund Balance | $339,296 | $467,377 | ▲ $128,081 |
| Total Liabilities and Net Assets / Fund Balance | $409,087 | $537,962 | ▲ $128,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,427 | $64,986 | $113,413 |
| Equipment | $11,215 | $9,904 | $21,119 |
| Land | $20,000 | - | $20,000 |
| Leasehold Improvements | $7,331 | $264 | $7,595 |
| Other Securities | $25,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Sandlin | Business Agent | FT | $79,248 | $79,248 |
| Jennifer Black | Benefits Clerk | FT | $32,313 | $32,313 |
| Kayla E Ellis | Office Manager | FT | $26,492 | $26,492 |
| Brenda Mahaffey | Billing Clerk | FT | $20,985 | $20,985 |
| Rebecca R Butina | Reseptionist | FT | $6,353 | $6,353 |
| Bobby Haugen | Business Agent | - | $4,932 | $4,932 |
| Greg Barbour | Past President | - | $1,078 | $1,078 |
| Mark Roddy | Trustee | - | $900 | $900 |
| Charles Mandes | Vice President | - | $716 | $716 |
| Ronald Ward | Part Time | - | $461 | $461 |
| Bryant Fly | SecretaryTreasurer | - | $360 | $360 |
| Susan Lopez | Receptionist | - | $178 | $178 |
| Earl Fitzgerald | Part Time Help | - | $79 | $79 |
| Tiffany Fitzgerald | Part Time Help | - | $79 | $79 |
| Name | Title |
|---|---|
| Tim Brown | President |
| Daniel B Fly | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $229,692 |
| Other Expenses | $78,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $1,688,598 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $87,234 |
| Other Salaries and Wages | - | - | - | $86,940 |
| Pension Plan Contributions | - | - | - | $40,902 |
| Occupancy | - | - | - | $25,432 |
| Payroll Taxes | - | - | - | $14,616 |
| Insurance | - | - | - | $7,899 |
| Depreciation Depletion | - | - | - | $7,184 |
| Advertising | - | - | - | $7,183 |
| Office Expenses | - | - | - | $6,968 |
| Fees for Services Accounting | - | - | - | $6,281 |
| All Other Expenses | - | - | - | $3,780 |
| Other Expenses | $2,556 | - | - | $2,556 |
| Information Technology | - | - | - | $2,398 |
| Total Functional Expenses | $0 | $0 | $0 | $1,997,071 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Due To Members | $69,972 |
| Employee Taxes Withheld | $613 |
“Members”
“All members have voting rights to elect and add new members.”
“Minutes taken at all membership meetings”
“Minutes taken at all board and committee meetings”
“Form 990 is posted on unions bulletin board for review by members.”
“Committee meetings, executive board meetings and membership meetings”
“All officers and key employee salaries are approved by executive board and voted on by the members”
“Approved by executive board and voted on by members”
“No request made during current year. All documents available upon request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Union Referral Hall |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1688598 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kayla E Ellis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158851058 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 Donelson Pike |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 334089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87234 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1688598 |
| IRS990/CYContributionsGrantsAmt | 0 | 472031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2486 |
| IRS990/CYOtherExpensesAmt | 0 | 78781 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1650635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229692 |
| IRS990/CYTotalExpensesAmt | 0 | 1997071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2125152 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7184 |
| IRS990/Desc | 0 | Provide union members with health and welfare benefits |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6281 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Roddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daniel B Fly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles Mandes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brenda Mahaffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bobby Haugen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kayla E Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ronald Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Sandlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Susan Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Greg Barbour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rebecca R Butina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Earl Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tiffany Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bryant Fly |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 32313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 20985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 26492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 79248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 6353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 79 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 79 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 360 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SecretaryTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Benefits Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Billing Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Business Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Office Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Part Time |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Business Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Receptionist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Reseptionist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Part Time Help |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Part Time Help |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SecretaryTreasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 190 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2125152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7899 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2486 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2486 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162127 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 434409 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Union Referral Hall |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 339296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 467377 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6968 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Flowers and Gifts |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Union Badges |
| IRS990/OtherExpensesGrp/Desc | 3 | Subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70585 |
| IRS990/OtherOrganizationDsc | 0 | Union |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86940 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14616 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40902 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Tim Brown |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Benefits for Members |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1650635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1650635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1248516 |
| IRS990/PYContributionsGrantsAmt | 0 | 411712 |
| IRS990/PYInvestmentIncomeAmt | 0 | 394 |
| IRS990/PYOtherExpensesAmt | 0 | 96306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1249516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237159 |
| IRS990/PYTotalExpensesAmt | 0 | 1581981 |
| IRS990/PYTotalRevenueAmt | 0 | 1661622 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128081 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 37622 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91900 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48427 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113413 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9904 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21119 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 69972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Employee Taxes Withheld |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Funds Due To Members |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Nationwide Annuity Contract |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86973 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 25000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70585 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 1078 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 6353 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 79 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 79 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Susan Lopez |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Greg Barbour |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Rebecca R Butina |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | Earl Fitzgerald |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | Tiffany Fitzgerald |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | Bryant Fly |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Receptionist |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Past President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Reseptionist |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Part Time Help |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | Part Time Help |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | SecretaryTreasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 1078 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 6353 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 79 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 79 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 360 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All members have voting rights to elect and add new members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Minutes taken at all membership meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Minutes taken at all board and committee meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is posted on unions bulletin board for review by members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Committee meetings, executive board meetings and membership meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All officers and key employee salaries are approved by executive board and voted on by the members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Approved by executive board and voted on by members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | No request made during current year. All documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 409087 |
| IRS990/TotalAssetsEOYAmt | 0 | 537962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 409087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 537962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 472031 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1997071 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 339296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 467377 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.