Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2022 • EIN 63-0156312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,460,263
Up $49,519 (+3.5%) from 2021
Net Assets
Up$1,457,696
Up $51,048 (+3.6%) from 2021
Liabilities
Down$2,567
Down $1,529 (-37%) from 2021
Revenue
Up$806,065
Up $17,958 (+2.3%) from 2021
Expenses
Up$754,985
Up $41,614 (+5.8%) from 2021
Net Income
Down$51,080
Down $23,656 (-32%) from 2021
Local union 320 international operating engineers represents membership in working conditions, pay, benefits according to union contracts negotiated by union for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,062,900 | $1,037,365 | ▼ $25,535 |
| Savings and Temporary Cash Investments | $162,109 | $200,614 | ▲ $38,505 |
| Cash and Non-Interest-Bearing Accounts | $101,868 | $140,898 | ▲ $39,030 |
| Investments in Publicly Traded Securities | $24,813 | $22,332 | ▼ $2,481 |
| Total Assets | $1,410,744 | $1,460,263 | ▲ $49,519 |
| Other Assets Total | $59,054 | $59,054 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,096 | $2,567 | ▼ $1,529 |
| Total Liabilities | $4,096 | $2,567 | ▼ $1,529 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,406,648 | $1,457,696 | ▲ $51,048 |
| Total Net Assets Fund Balance | $1,406,648 | $1,457,696 | ▲ $51,048 |
| Total Liabilities and Net Assets / Fund Balance | $1,410,744 | $1,460,263 | ▲ $49,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $654,409 | $37,719 | $692,128 |
| Land | $325,525 | - | $325,525 |
| Other Land Buildings | $52,133 | $11,926 | $64,059 |
| Leasehold Improvements | $4,875 | $2,125 | $7,000 |
| Equipment | $423 | $385 | $808 |
| Other Assets Org | $32,054 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard N Kuykendall | Business Mgr | FT | $105,192 | $18,720 | $123,912 |
| Jeff Glass | President | FT | $84,147 | $18,720 | $102,867 |
| Name | Title |
|---|---|
| Joseph Wright | Vice President |
| David C Mccollister | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $422,397 |
| Other Expenses | $332,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,339 | $57,179 | - | $246,518 |
| Pension Plan Contributions | $78,346 | $21,730 | - | $100,076 |
| All Other Expenses | $72,057 | - | - | $72,057 |
| Other Employee Benefits | $37,656 | $18,720 | - | $56,376 |
| Office Expenses | $37,567 | - | - | $37,567 |
| Depreciation Depletion | $25,535 | - | - | $25,535 |
| Fees for Services Other | $21,864 | - | - | $21,864 |
| Payroll Taxes | $14,552 | $4,875 | - | $19,427 |
| Other Expenses | $13,925 | - | - | $13,925 |
| Insurance | $5,286 | - | - | $5,286 |
| Fees for Services Accounting | - | $5,100 | - | $5,100 |
| Fees for Services Legal | - | $1,065 | - | $1,065 |
| Total Functional Expenses | $646,316 | $108,669 | $0 | $754,985 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body meets monthly and handles all union business minutes are kept and read at each meeting and approved”
“Treasurer reviews and signs 990 after it is reviewed by board”
“All conflicts of interest are brought before the board and none are tolerated”
“All compensation is approved by board and membership and is reported to membership”
“All increases or decreases in compensation for paid officers and employees is approved by board and membership”
“Form 990 and lm2 are on file at the offices located 1206 hwy 72 w tuscumbia, al 35674 and are available upon oral or written request.”
“MISCELLANEOUS ADJ”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2567 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOCAL UNION 320 INTERNATIONAL OPERATING ENGINEERS REPRESENTS MEMBERSHIP IN WORKING CONDITIONS, PAY, BENEFITS ACCORDING TO UNION CONTRACTS NEGOTIATED BY UNION FOR MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID C MCCOLLISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567646991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 GEORGE WALLACE HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUSSELLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35654 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 741583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2954 |
| IRS990/CYOtherExpensesAmt | 0 | 332588 |
| IRS990/CYOtherRevenueAmt | 0 | 61528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422397 |
| IRS990/CYTotalExpensesAmt | 0 | 754985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 806065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25535 |
| IRS990/Desc | 0 | LABOR UNION LOCAL 320 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 646316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21864 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD N KUYKENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID C MCCOLLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 84147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 806065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5286 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2954 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24813 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22332 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1062900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1037365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1089520 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 741583 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21304 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 21304 |
| IRS990/MissionDesc | 0 | LOCAL UNION 320 INTERNATIONAL OPERATING ENGINEERS REPRESENTS MEMBERSHIP IN WORKING CONDITIONS, PAY, BENEFITS ACCORDING TO UNION CONTRACTS NEGOTIATED BY UNION FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1406648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1457696 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1406648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1457696 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59054 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -32 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56376 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | ARBITRATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ORGANIZING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13925 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REINSTATEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WITHDRAWAL FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 805 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 805 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 80 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 39339 |
| IRS990/OtherRevenueTotalAmt | 0 | 61528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246518 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19427 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21730 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78346 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100076 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD N KUYKENDALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 744624 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3466 |
| IRS990/PYOtherExpensesAmt | 0 | 295982 |
| IRS990/PYOtherRevenueAmt | 0 | 40017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417389 |
| IRS990/PYTotalExpensesAmt | 0 | 713371 |
| IRS990/PYTotalRevenueAmt | 0 | 788107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200614 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 654409 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37719 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 692128 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 808 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 325525 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 325525 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 32054 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EQUIPMENT NOT DEPRECIATED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FURNITURE FIXTURES NOT DEPRECIATED |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64059 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1037365 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 59054 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY MEETS MONTHLY AND HANDLES ALL UNION BUSINESS MINUTES ARE KEPT AND READ AT EACH MEETING AND APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER REVIEWS AND SIGNS 990 AFTER IT IS REVIEWED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE BOARD AND NONE ARE TOLERATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS APPROVED BY BOARD AND MEMBERSHIP AND IS REPORTED TO MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL INCREASES OR DECREASES IN COMPENSATION FOR PAID OFFICERS AND EMPLOYEES IS APPROVED BY BOARD AND MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 AND LM2 ARE ON FILE AT THE OFFICES LOCATED 1206 HWY 72 W TUSCUMBIA, AL 35674 AND ARE AVAILABLE UPON ORAL OR WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS ADJ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1410744 |
| IRS990/TotalAssetsEOYAmt | 0 | 1460263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1410744 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1460263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 741583 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108669 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 646316 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 754985 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4096 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2567 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4096 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2567 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1406648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1457696 |
| IRS990/TotalOtherCompensationAmt | 0 | 37440 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 646316 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 189339 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64482 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 806065 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1410744 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1460263 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MCCOLLISTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567646991 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATING ENGINEERS UNION 320 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 630156312 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22115 HIGHWAY 72 W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUSCUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 356748750 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453024738 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STACK AND BLAIR LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 409 E MOBILE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567661411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VAN L STACK CPA |
| ReturnHeader/ReturnTs | 0 | 2023-04-03T14:45:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCOLLISTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.