Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2018 • EIN 63-0108357
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
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,216,049
Up $1,216,049 from 2017
Net Assets
Up$1,173,255
Up $1,173,255 from 2017
Liabilities
Up$42,794
Up $42,794 from 2017
Revenue
Down$715,453
Down $12,533 (-1.7%) from 2017
Expenses
Up$754,263
Up $69,301 (+10%) from 2017
Net Income
Down-$38,810
Down $81,834 (-190%) from 2017
Labor union. Provide working conditions to benefit members
LABOR UNION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,132,314 | $1,083,623 | ▼ $48,691 |
| Land, Buildings, and Equipment, Net | $97,823 | $132,426 | ▲ $34,603 |
| Total Assets | $1,230,137 | $1,216,049 | ▼ $14,088 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,072 | $42,794 | ▲ $24,722 |
| Total Liabilities | $18,072 | $42,794 | ▲ $24,722 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,180,140 | $1,141,052 | ▼ $39,088 |
| Temporarily Rstr Net Assets | $31,925 | $32,203 | ▲ $278 |
| Total Net Assets Fund Balance | $1,212,065 | $1,173,255 | ▼ $38,810 |
| Total Liabilities and Net Assets / Fund Balance | $1,230,137 | $1,216,049 | ▼ $14,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $60,445 | $89,097 | $149,542 |
| Other Land Buildings | $29,032 | $31,534 | $60,566 |
| Equipment | $8,355 | $39,879 | $48,234 |
| Land | $34,594 | - | $34,594 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald Adams | Bus Manager | FT | $71,178 | $71,178 |
| Frank Everett Iii | Asst Bus Man/exe Board | FT | $65,162 | $65,162 |
| Frank Bunkley | Exe Board/org | PT | $62,046 | $62,046 |
| William Lebeaux | Exe Board | PT | $970 | $970 |
| Jeremy Booth | Exe Board | PT | $415 | $415 |
| Name | Title |
|---|---|
| Frederick J Moore | President |
| Bradley Yarber | Exe Board |
| Marc Lewis | Exe Board |
| Mike Gregory | Exe Board |
| Brian Polk | Recording Secretary |
| Randal Lassiter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $422,284 |
| Salaries, Compensation, and Employee Benefits | $331,979 |
| 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 | - | - | - | $198,801 |
| Other Salaries and Wages | - | - | - | $57,295 |
| Office Expenses | - | - | - | $42,369 |
| Conferences and Meetings | - | - | - | $33,223 |
| All Other Expenses | - | - | - | $31,324 |
| Pension Plan Contributions | - | - | - | $28,420 |
| Other Employee Benefits | - | - | - | $26,525 |
| Payroll Taxes | - | - | - | $20,938 |
| Depreciation Depletion | - | - | - | $12,550 |
| Insurance | - | - | - | $11,992 |
| Other Expenses | - | - | - | $11,313 |
| Occupancy | - | - | - | $9,037 |
| Fees for Services Accounting | - | - | - | $5,225 |
| Total Functional Expenses | $0 | $0 | $0 | $754,263 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $754,263 |
| Total Expenses per Audited Statements | $754,263 |
| Total Expenses per Form 990 | $754,263 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Union has members who pay dues”
“Members vote on all governing board members”
“President or treasurer reviews before mailing and”
“Presented to board for approval”
“Members approve all salaries”
“Members approve all salaries”
“RENT INCOME”
“PER CAPITA TAXES”
“DEATH BENEFITS”
“BUILDING EXPENSE”
“OFFICE EXPENSES”
“TELEPHONE”
“ORGANIZING EXPENSE”
“TRAVEL, CONFERENCES, ETC”
“SHIRTS, HATS, ETC”
“INSURANCE”
“PAYROLL TAXES”
“JANITORIAL EXPENSE”
“COPE EXP”
“M.A.P. EXPENSES”
“Accounts Payable & Accrued Expenses”
“Bonds, Mortgages & Other Notes”
“TELEPHONE 15117.”
“CONTRIBUTIONS 500.”
“SHIRTS, HATS, ETC 9707.”
“POLITICAL EXPENSE 6000.”
“The union had no uncertain tax positions that qualify”
“For disclosure in the financial statements.”
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 | 18072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LABOR UNION |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31324 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONALD ADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2514760275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2244 HALLS MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1132314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1083623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198801 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33223 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 683521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236 |
| IRS990/CYOtherExpensesAmt | 0 | 422284 |
| IRS990/CYOtherRevenueAmt | 0 | 31696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331979 |
| IRS990/CYTotalExpensesAmt | 0 | 754263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 715453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12550 |
| IRS990/Desc | 0 | FUNDS PROVIDE ACTIVIYIES THAT IMPROVE WORKING CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| 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/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/PersonNm | 0 | DONALD ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY YARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDAL LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDERICK J MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK EVERETT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK BUNKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM LEBEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARC LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN POLK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 65162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 62046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 970 |
| 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 | BUS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST BUS MAN/EXE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXE BOARD/ORG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RECORDING SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 715453 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2250 |
| IRS990/GroupExemptionNum | 0 | 0064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 292936 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 683521 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LABOR UNION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1212065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1173255 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26525 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEATH BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 2 | ORGANIZING & RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11313 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEATH BENEFITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COPE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22295 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7151 |
| IRS990/OtherRevenueTotalAmt | 0 | 29446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57295 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20938 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONALD ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 704652 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 237 |
| IRS990/PYOtherExpensesAmt | 0 | 360730 |
| IRS990/PYOtherRevenueAmt | 0 | 23097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324232 |
| IRS990/PYTotalExpensesAmt | 0 | 684962 |
| IRS990/PYTotalRevenueAmt | 0 | 727986 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38810 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 60445 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89097 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149542 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8355 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48234 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 754263 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34594 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60566 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 715453 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132426 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 754263 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 715453 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 715453 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 754263 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNION HAS MEMBERS WHO PAY DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS VOTE ON ALL GOVERNING BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESIDENT OR TREASURER REVIEWS BEFORE MAILING AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESENTED TO BOARD FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS APPROVE ALL SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS APPROVE ALL SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PER CAPITA TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEATH BENEFITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BUILDING EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ORGANIZING EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRAVEL, CONFERENCES, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SHIRTS, HATS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PAYROLL TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | JANITORIAL EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | COPE EXP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | M.A.P. EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Bonds, Mortgages & Other Notes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TELEPHONE 15117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | CONTRIBUTIONS 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SHIRTS, HATS, ETC 9707. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | POLITICAL EXPENSE 6000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 31925 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 32203 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1230137 |
| IRS990/TotalAssetsEOYAmt | 0 | 1216049 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1230137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1216049 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 683521 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 754263 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18072 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18072 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42794 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1212065 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1173255 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 199771 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31932 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 715453 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1230137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1216049 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1180140 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1141052 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2244 HALLS MILL ROAD |
| IRS990/USAddress/CityNm | 0 | MOBILE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2514760275 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Int Bro of Electrical Workers Local 505 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTB |
| ReturnHeader/Filer/EIN | 0 | 630108357 |
| ReturnHeader/Filer/PhoneNum | 0 | 2514760275 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2244 HALLS MILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOBILE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36606 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7F91A2A398E9B9B1804208AF67848EBC3E2AA9D7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F91A2A398E9B9B1804208AF67848EBC3E2AA9D7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.248.125.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:14:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kalifeh Bedsole Adams PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3224 Executive Park Cir |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mobile |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2514760314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH BEDSOLE |
| ReturnHeader/ReturnTs | 0 | 2018-09-24T08:15:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.