Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 63-0203438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$3,307,616
Up $150,879 (+4.8%) from 2020
Net Assets
Up$3,186,284
Up $43,754 (+1.4%) from 2020
Liabilities
Up$121,332
Up $107,125 (+754%) from 2020
Revenue
Down$2,092,330
Down $54,476 (-2.5%) from 2020
Expenses
Down$2,071,685
Down $614,210 (-23%) from 2020
Net Income
Up$20,645
Up $559,734 (+104%) from 2020
To provide job related services to its members.
To provide job related servcies to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $752,996 | $1,203,336 | ▲ $450,340 |
| Investments Other Securities | $1,160,599 | $1,189,715 | ▲ $29,116 |
| Land, Buildings, and Equipment, Net | $817,214 | $777,484 | ▼ $39,730 |
| Savings and Temporary Cash Investments | $289,712 | - | - |
| Investments in Publicly Traded Securities | $122,747 | $126,069 | ▲ $3,322 |
| Total Assets | $3,156,737 | $3,307,616 | ▲ $150,879 |
| Other Assets Total | $13,469 | $11,012 | ▼ $2,457 |
| Liabilities | |||
| Other Liabilities | $14,207 | $121,332 | ▲ $107,125 |
| Total Liabilities | $14,207 | $121,332 | ▲ $107,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,742,386 | $3,186,284 | ▲ $443,898 |
| Net Assets With Donor Restrictions | $400,144 | - | - |
| Total Net Assets Fund Balance | $3,142,530 | $3,186,284 | ▲ $43,754 |
| Total Liabilities and Net Assets / Fund Balance | $3,156,737 | $3,307,616 | ▲ $150,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $311,850 | - | $311,850 |
| Other Securities | $212,407 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fred B Maddox | Fs-t-bm | FT | $76,241 | $76,241 |
| James Bowlen | Business Age | FT | $75,699 | $75,699 |
| Kevin Lambert | Organizer | FT | $73,641 | $73,641 |
| Name | Title |
|---|---|
| Randy Niblett | Trustee |
| Richard Carroll | Trustee |
| Sam Dillashaw | Trustee |
| Chris Mccain | Exec Committ |
| Dale Pardue | Exec Committ |
| David Ellenburg | Exec Committ |
| Harley Judd | Exec Committ |
| Leslie J Carver | Exec Committ |
| Ricky Cook | Recording Se |
| Joshua Chadwick | Sargent-at-a |
| Cyril Benson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,553,751 |
| Salaries, Compensation, and Employee Benefits | $517,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $366,018 | - | - | $366,018 |
| Other Salaries and Wages | $225,753 | $45,285 | - | $271,038 |
| Pension Plan Contributions | $100,130 | $24,386 | - | $124,516 |
| Other Employee Benefits | $89,945 | $8,640 | - | $98,585 |
| All Other Expenses | $15,287 | $46,100 | - | $61,387 |
| Depreciation Depletion | $40,233 | - | - | $40,233 |
| Payroll Taxes | $19,819 | $3,976 | - | $23,795 |
| Other Expenses | $22,450 | $48,192 | - | $22,450 |
| Travel | $1,285 | $18,886 | - | $20,171 |
| Advertising | $1,680 | $15,115 | - | $16,795 |
| Insurance | $1,626 | $14,633 | - | $16,259 |
| Office Expenses | - | $12,871 | - | $12,871 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Information Technology | - | $1,636 | - | $1,636 |
| Fees for Services Legal | - | $1,195 | - | $1,195 |
| Conferences and Meetings | $1,018 | - | - | $1,018 |
| Fees for Services Other | - | $432 | - | $432 |
| Total Functional Expenses | $1,818,838 | $252,847 | $0 | $2,071,685 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,071,685 |
| Total Expenses per Audited Statements | $2,071,685 |
| Total Expenses per Form 990 | $2,071,685 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $103,402 |
| Payroll Taxes | $17,930 |
“No review will be conducted”
“No review was or will be conducted.”
“No documents available to the public”
“Supporting services for the organization to complete its mission.”
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 SERVCIES TO ITS MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15115 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1680 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16795 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61387 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRED B MADDOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053234551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2828 4TH AVE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 752996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1203336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1018 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1018 |
| 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 | 16566 |
| IRS990/CYOtherExpensesAmt | 0 | 1553751 |
| IRS990/CYOtherRevenueAmt | 0 | 78834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1996930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 517934 |
| IRS990/CYTotalExpensesAmt | 0 | 2071685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2092330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40233 |
| IRS990/Desc | 0 | TO PROVIDE JOB RELATED SERVCIES TO ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 400144 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1195 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 432 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 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/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/OfficerInd | 5 | 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 | FRED B MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BOWLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE J CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM DILLASHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ELLENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARLEY JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY NIBLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE PARDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYRIL BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSHUA CHADWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICKY COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 73641 |
| 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 | FS-T-BM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS AGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SARGENT-AT-A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RECORDING SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2092330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1636 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14633 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16259 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1160599 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1189715 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 122747 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 126069 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 621373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 817214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 777484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1398857 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3122 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3122 |
| IRS990/MissionDesc | 0 | TO PROVIDE JOB RELATED SERVICES TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3142530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3186284 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2742386 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3186284 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12871 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13469 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11012 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98585 |
| IRS990/OtherExpensesGrp/Desc | 0 | VACATION REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TARGET RECOVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & UTILTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 828569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 828569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 121332 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDOR RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32202 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23660 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19850 |
| IRS990/OtherRevenueTotalAmt | 0 | 78834 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271038 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 366018 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 366018 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23795 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24386 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100130 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 124516 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRED B MADDOX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECEIPTS ON BEHALF OF OTHERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1909116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1909116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87814 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTING SERVICES FOR THE ORGANIZATION TO COMPLETE ITS MISSION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30543 |
| IRS990/PYOtherExpensesAmt | 0 | 2172855 |
| IRS990/PYOtherRevenueAmt | 0 | 16349 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2099914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -539089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 513040 |
| IRS990/PYTotalExpensesAmt | 0 | 2685895 |
| IRS990/PYTotalRevenueAmt | 0 | 2146806 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20645 |
| 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 | 289712 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2071685 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 311850 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 311850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 977308 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 212407 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ANNUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2092330 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 311850 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1189715 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2071685 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 121332 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2092330 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2092330 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2071685 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORTING SERVICES FOR THE ORGANIZATION TO COMPLETE ITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 3156737 |
| IRS990/TotalAssetsEOYAmt | 0 | 3307616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3156737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3307616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 252847 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1818838 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2071685 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14207 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121332 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14207 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121332 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3142530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3186284 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1996930 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 225581 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2092330 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2092330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3156737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3307616 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18886 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1285 |
| IRS990/TravelGrp/TotalAmt | 0 | 20171 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2828 4TH AVE SOUTH |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35233 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IRONWORKERSLOCAL92.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED B MADDOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FS-T-BM |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2053234551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRON WORKERS LOCAL NO 92 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IRON |
| ReturnHeader/Filer/EIN | 0 | 630203438 |
| ReturnHeader/Filer/PhoneNum | 0 | 2053234551 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630867125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARKER & TOWNES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 22 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARDENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35071 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2056313524 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOEY NAIL |
| ReturnHeader/ReturnTs | 0 | 2021-10-15T15:19:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FRED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MADDOX |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.