Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2018 • EIN 63-0203438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$3,421,420
Up $253,783 (+8.0%) from 2017
Net Assets
Up$3,403,628
Up $251,475 (+8.0%) from 2017
Liabilities
Up$17,792
Up $2,308 (+15%) from 2017
Revenue
Up$2,439,314
Up $555,164 (+29%) from 2017
Expenses
Up$2,199,914
Up $195,479 (+9.8%) from 2017
Net Income
Up$239,400
Up $359,685 (+299%) from 2017
To provide job related services to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $852,833 | $1,085,018 | ▲ $232,185 |
| Land, Buildings, and Equipment, Net | $939,984 | $897,138 | ▼ $42,846 |
| Cash and Non-Interest-Bearing Accounts | $602,924 | $848,737 | ▲ $245,813 |
| Investments in Publicly Traded Securities | $278,159 | $297,321 | ▲ $19,162 |
| Savings and Temporary Cash Investments | $481,127 | $279,816 | ▼ $201,311 |
| Total Assets | $3,167,637 | $3,421,420 | ▲ $253,783 |
| Other Assets Total | $12,610 | $13,390 | ▲ $780 |
| Liabilities | |||
| Other Liabilities | $15,484 | $17,792 | ▲ $2,308 |
| Total Liabilities | $15,484 | $17,792 | ▲ $2,308 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,747,647 | $2,950,614 | ▲ $202,967 |
| Permanently Rstr Net Assets | $404,506 | $453,014 | ▲ $48,508 |
| Total Net Assets Fund Balance | $3,152,153 | $3,403,628 | ▲ $251,475 |
| Total Liabilities and Net Assets / Fund Balance | $3,167,637 | $3,421,420 | ▲ $253,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,586 | $172,021 | $88,244 |
| Buildings | $521,702 | $330,301 | - |
| Land | $311,850 | - | - |
| Other Assets Org | $1,136 | - | - |
| Other Securities | $1,085,018 | - | - |
| Name | Title |
|---|---|
| Cyril D Benson | Vice President |
| James Bowlen | Vice President |
| Randy Niblett | Trustee |
| Richard Carroll | Trustee |
| Sam Dillashaw | Trustee |
| James Bowlen | Business Agent |
| Chris McCain | Exec Committee |
| Dale Pardue | Exec Committee |
| David Ellenburg | Exec Committee |
| HArley Judd | Exec Committee |
| Leslie J Carver | Exec Committee |
| Fred B Maddox | Fs-t-bm |
| Ricky Cook | Recording Secretary |
| Joshua Chadwick | Sergeant-at-ArmsConductor |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,827,286 |
| Salaries, Compensation, and Employee Benefits | $372,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $380,886 | - | - | $380,886 |
| Current Officers, Directors, Trustees, and Key Employees | $149,819 | - | - | $149,819 |
| All Other Expenses | $140,182 | - | - | $140,182 |
| Pension Plan Contributions | $92,394 | - | - | $92,394 |
| Other Salaries and Wages | $66,793 | - | - | $66,793 |
| Other Employee Benefits | $46,631 | - | - | $46,631 |
| Depreciation Depletion | $44,167 | - | - | $44,167 |
| Travel | $20,330 | - | - | $20,330 |
| Payroll Taxes | $16,991 | - | - | $16,991 |
| Other Expenses | $13,583 | - | - | $13,583 |
| Advertising | $11,030 | - | - | $11,030 |
| Fees for Services Accounting | $10,200 | - | - | $10,200 |
| Office Expenses | $8,165 | - | - | $8,165 |
| Insurance | $4,602 | - | - | $4,602 |
| Conferences and Meetings | $2,129 | - | - | $2,129 |
| Fees for Services Legal | $876 | - | - | $876 |
| Total Functional Expenses | $2,199,914 | $0 | $0 | $2,199,914 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,199,914 |
| Total Expenses per Audited Statements | $2,199,914 |
| Total Expenses per Form 990 | $2,199,914 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $17,792 |
“No review was or will be condusted.”
“No documents available to public.”
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 | To provide job related services to its members. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140182 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Fred B Maddox |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053234551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2828 4TH AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 602924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 848737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2129 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2129 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24798 |
| IRS990/CYOtherExpensesAmt | 0 | 1827286 |
| IRS990/CYOtherRevenueAmt | 0 | 9205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2405311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 239400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372628 |
| IRS990/CYTotalExpensesAmt | 0 | 2199914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2439314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44167 |
| IRS990/Desc | 0 | To provide job related services to its members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2199914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 876 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 876 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/PersonNm | 0 | David Ellenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HArley Judd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris McCain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dale Pardue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leslie J Carver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sam Dillashaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Randy Niblett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cyril D Benson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ricky Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joshua Chadwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James Bowlen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Fred B Maddox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | James Bowlen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exec Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Exec Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Exec Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Exec Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Sergeant-at-ArmsConductor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Business Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FS-T-BM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4230 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70884 |
| IRS990/GrossReceiptsAmt | 0 | 2505968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4602 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20568 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 852833 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1085018 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 278159 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 297321 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 502322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 939984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 897138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1399460 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 66654 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide job related services to its members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3152153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3403628 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4230 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12075 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13390 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46631 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vacation Reimbursement |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Benevolent Disbursements |
| IRS990/OtherExpensesGrp/Desc | 3 | Contributions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1175800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1175800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15484 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17792 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rental |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9205 |
| IRS990/OtherRevenueTotalAmt | 0 | 9205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66793 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 380886 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 380886 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16991 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92394 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 404506 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 453014 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues and Assessments |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2405311 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6529 |
| IRS990/PYOtherExpensesAmt | 0 | 1648285 |
| IRS990/PYOtherRevenueAmt | 0 | 9205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1868416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356150 |
| IRS990/PYTotalExpensesAmt | 0 | 2004435 |
| IRS990/PYTotalRevenueAmt | 0 | 1884150 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 239400 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 481127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 279816 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 521702 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 330301 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 852003 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 172021 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 147363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88244 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2199914 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 311850 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 311850 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12075 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12254 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1136 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1085018 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Anuities |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12075 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2439314 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 897138 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13390 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1085018 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2199914 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2439314 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2451389 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2199914 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be condusted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3167637 |
| IRS990/TotalAssetsEOYAmt | 0 | 3421420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3167637 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3421420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2199914 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2199914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15484 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17792 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15484 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17792 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3152153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3403628 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2199914 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2405311 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2439314 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2439314 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3167637 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3421420 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20330 |
| IRS990/TravelGrp/TotalAmt | 0 | 20330 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2747647 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2950614 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.Ironworkerslocal92.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Fred B Maddox |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FS T BM |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2053234551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRON WORKERS LOCAL NO 92 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IRON |
| ReturnHeader/Filer/EIN | 0 | 630203438 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2828 4TH AVENUE SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35233 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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