Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 71-0050884 • 501(c)5 • Little Rock, AR
Profile
Labor Union: Organizing, negotiating and providing benefits for members in securing fair wages and work place safety.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,172,624
Up $291,789 (+16%) from 2023
Liabilities
Down$73,727
Down $10,614 (-13%) from 2023
Net Assets
Up$2,098,897
Up $302,403 (+17%) from 2023
Revenue
Up$1,843,928
Up $152,772 (+9.0%) from 2023
Expenses
Up$1,504,130
Up $137,520 (+10%) from 2023
Net Income
Up$339,798
Up $15,252 (+4.7%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Labor Union: Organizing, negotiating and providing benefits for members in securing fair wages and work place safety.
Labor union organizing, negotiating and providing benefits for members in securing fair wages and work place safety.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $737,110 | $946,895 | ▲ $209,785 |
| Cash and Non-Interest-Bearing Accounts | $539,782 | $455,942 | ▼ $83,840 |
| Land, Buildings, and Equipment, Net | $148,463 | $175,114 | ▲ $26,651 |
| Prepaid Expenses and Deferred Charges | $3,201 | $3,272 | ▲ $71 |
| Total Assets | $1,428,866 | $1,581,533 | ▲ $152,667 |
| Other Assets Total | $310 | $310 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,515 | $74,574 | ▼ $6,941 |
| Total Liabilities | $81,515 | $74,574 | ▼ $6,941 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,347,351 | $1,506,959 | ▲ $159,608 |
| Total Net Assets Fund Balance | $1,347,351 | $1,506,959 | ▲ $159,608 |
| Total Liabilities and Net Assets / Fund Balance | $1,428,866 | $1,581,533 | ▲ $152,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $96,749 | $786,876 | - |
| Other Land Buildings | $0 | $142,649 | - |
| Equipment | $78,365 | $37,343 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Stair-sumers | President | FT | $114,030 | $114,030 |
| Dave Hall | Treasurer | FT | $102,971 | $102,971 |
| - | Vice President | PT | $8,795 | $8,795 |
| John Fikes | Trustee | PT | $6,432 | $6,432 |
| Tim Nichols | Secretary | PT | $6,272 | $6,272 |
| Kenton Spicer | Trustee | PT | $5,901 | $5,901 |
| Kathy Lester | Trustee | PT | $4,997 | $4,997 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $724,425 |
| Other Expenses | $575,068 |
| 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 | $174,578 | $74,819 | - | $249,397 |
| Other Salaries and Wages | $158,642 | $67,990 | - | $226,632 |
| Other Employee Benefits | $78,626 | $33,697 | - | $112,323 |
| Pension Plan Contributions | $71,166 | $30,500 | - | $101,666 |
| Travel | $76,514 | - | - | $76,514 |
| Office Expenses | $34,958 | $11,887 | - | $46,845 |
| Occupancy | $29,298 | $12,556 | - | $41,854 |
| Payroll Taxes | $24,085 | $10,322 | - | $34,407 |
| Fees for Services Legal | $24,396 | - | - | $24,396 |
| Insurance | $13,799 | $3,435 | - | $17,234 |
| Fees for Services Accounting | - | $16,624 | - | $16,624 |
| Conferences and Meetings | $4,903 | - | - | $4,903 |
| Other Expenses | $2,100 | $2,050 | - | $2,050 |
| All Other Expenses | $1,207 | $517 | - | $1,724 |
| Interest | $998 | $428 | - | $1,426 |
| Advertising | $289 | $124 | - | $413 |
| Total Functional Expenses | $1,033,644 | $265,849 | $0 | $1,299,493 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,329,005 |
| Expenses per Audited Statements | $1,299,493 |
| Total Expenses per Form 990 | $1,299,493 |
| Expenses Not Reported on Form 990 | $29,512 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members are workers who pay monthly dues to a local union that provides the benefit of unionism to all workers and to protect and preserve the benefits obtained for members of this organization.”
“Members vote on the organization's governing body.”
“They vote on the business brought up at their meetings.”
“The president and treasurer review the form for completeness and accuracy.”
“No documents available to the public.”
“Convert to modified accrual accounting -29,512.”
“MODIFIED ACCRUAL”
“DEPRECIATION 29,512.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LABOR UNION ORGANIZING, NEGOTIATING AND PROVIDING BENEFITS FOR MEMBERS IN SECURING FAIR WAGES AND WORK PLACE SAFETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 413 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1724 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY STAIR-SUMERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5015622020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6000 PATTERSON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 539782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 455942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74819 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4903 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4903 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22802 |
| IRS990/CYOtherExpensesAmt | 0 | 575068 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1465811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 724425 |
| IRS990/CYTotalExpensesAmt | 0 | 1299493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1488613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONTRACT NEGOTIATION WITH EMPLOYERS ON BEHALF OF OUR UNION MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 344548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16624 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16624 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24396 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24396 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | SHAYNE GAITHER |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | 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/PersonNm | 0 | KATHY LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENTON SPICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY STAIR-SUMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 114030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 102971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 8795 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13000 |
| IRS990/GrossReceiptsAmt | 0 | 1488613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17234 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 998 |
| IRS990/InterestGrp/TotalAmt | 0 | 1426 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9802 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 966868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1141982 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LABOR UNION: ORGANIZING, NEGOTIATING AND PROVIDING BENEFITS FOR MEMBERS IN SECURING FAIR WAGES AND WORK PLACE SAFETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1347351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1506959 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1347351 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1506959 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12556 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 310 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 310 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -29512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33697 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112323 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNATIONAL PER CAPIT |
| IRS990/OtherExpensesGrp/Desc | 1 | JOINT COUNCIL |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226632 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34407 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101666 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3272 |
| IRS990/PrincipalOfficerNm | 0 | TIM NICHOLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1465811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1465811 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNION ORGANIZING ACTIVITIES TO HELP EMPLOYEES ESTABLISH REPRESENTATION AND HAVE A STRONGER PRESENCE IN NEGOTIATING CONTRACTS AND WORK PLACE CONDITIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 344548 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKFORCE REPRESENTATION ON BEHALF OF EMPLOYEES WHO HAVE GRIEVANCES WITH THEIR EMPLOYERS RELATED TO THEIR EMPLOYMENT, SAFETY AND WORK PLACE CONDITIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 344548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27464 |
| IRS990/PYOtherExpensesAmt | 0 | 585287 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1511535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 644924 |
| IRS990/PYTotalExpensesAmt | 0 | 1230211 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1538999 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189120 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 737110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 946895 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 96749 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 786876 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 883625 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78365 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37343 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 115708 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29512 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1299493 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 29512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 142649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 142649 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1488613 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION 29,512. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 175114 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1299493 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1488613 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1488613 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1329005 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE WORKERS WHO PAY MONTHLY DUES TO A LOCAL UNION THAT PROVIDES THE BENEFIT OF UNIONISM TO ALL WORKERS AND TO PROTECT AND PRESERVE THE BENEFITS OBTAINED FOR MEMBERS OF THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS VOTE ON THE ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THEY VOTE ON THE BUSINESS BROUGHT UP AT THEIR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT AND TREASURER REVIEW THE FORM FOR COMPLETENESS AND ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONVERT TO MODIFIED ACCRUAL ACCOUNTING -29,512. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MODIFIED ACCRUAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CHAUFFEURS TEAMSTERS & HELPERS LOCAL 878 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TEAMSTERS LOCAL UNION 878 BUILDING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO HOLD LEGAL TITLE TO REAL ESTATE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6000 PATTERSON DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 72209 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1581533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1428866 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1581533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 265849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1033644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1299493 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81515 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74574 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81515 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74574 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1347351 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1506959 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1033644 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1465811 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 249398 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9802 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1478811 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1488613 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1428866 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1581533 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 76514 |
| IRS990/TravelGrp/TotalAmt | 0 | 76514 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 190070 |
| IRS990/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72219 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEAMSTERS878.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY STAIR-SUMERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5015622020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHAUFFEURS TEAMSTERS & HELPERS LOCAL 878 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAU |
| ReturnHeader/Filer/EIN | 0 | 710050884 |
| ReturnHeader/Filer/PhoneNum | 0 | 5015622020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 190070 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72219 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843828205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARLAND & GREENWOOD CPAS AND ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 7347 |
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