Civic Intelligence

Ppf Local Union 155

990 • Fiscal year 2022 • EIN 71-0133196

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

Organization Profileua155.org
1223 West Markham StreetLittle Rock, AR 72201

(501) 374-4943

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$164,010

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,986,500

Up $104,327 (+2.7%) from 2021

Net Assets

Up

$3,651,800

Up $244,260 (+7.2%) from 2021

Liabilities

Down

$334,700

Down $139,933 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$1,562,693

Up $170,825 (+12%) from 2021

Expenses

Up

$1,194,921

Up $106,044 (+9.7%) from 2021

Net Income

Up

$367,772

Up $64,781 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,346,526Liabilities 2011: $0Net Assets 2011: $1,346,5262011Assets 2012: $1,234,269Liabilities 2012: $0Net Assets 2012: $1,234,2692012Assets 2013: $1,848,976Liabilities 2013: $341,301Net Assets 2013: $1,507,6752013Assets 2015: $2,280,582Liabilities 2015: $279,474Net Assets 2015: $2,001,1082015Assets 2016: $2,489,832Liabilities 2016: $242,590Net Assets 2016: $2,247,2422016Assets 2017: $3,489,037Liabilities 2017: $589,149Net Assets 2017: $2,899,8882017Assets 2018: $3,289,492Liabilities 2018: $633,717Net Assets 2018: $2,655,7752018Assets 2019: $3,216,484Liabilities 2019: $582,404Net Assets 2019: $2,634,0802019Assets 2020: $3,527,080Liabilities 2020: $525,784Net Assets 2020: $3,001,2962020Assets 2021: $3,882,173Liabilities 2021: $474,633Net Assets 2021: $3,407,5402021Assets 2022: $3,986,500Liabilities 2022: $334,700Net Assets 2022: $3,651,8002022Assets 2023: $4,776,248Liabilities 2023: $305,753Net Assets 2023: $4,470,4952023Assets 2024: $5,425,855Liabilities 2024: $11,386Net Assets 2024: $5,414,4692024

Highlighted filing

2022

Assets$3,986,500
Liabilities$334,700
Net Assets$3,651,800
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $678,172Expenses 2011: $793,391Net Income 2011: -$115,2192011Revenue 2012: $736,432Expenses 2012: $848,689Net Income 2012: -$112,2572012Revenue 2013: $805,612Expenses 2013: $723,725Net Income 2013: $81,8872013Revenue 2015: $1,779,672Expenses 2015: $1,575,618Net Income 2015: $204,0542015Revenue 2016: $1,841,869Expenses 2016: $1,621,481Net Income 2016: $220,3882016Revenue 2017: $2,323,305Expenses 2017: $1,725,344Net Income 2017: $597,9612017Revenue 2018: $1,412,868Expenses 2018: $1,605,728Net Income 2018: -$192,8602018Revenue 2019: $1,159,048Expenses 2019: $1,274,643Net Income 2019: -$115,5952019Revenue 2020: $1,468,336Expenses 2020: $1,157,137Net Income 2020: $311,1992020Revenue 2021: $1,391,868Expenses 2021: $1,088,877Net Income 2021: $302,9912021Revenue 2022: $1,562,693Expenses 2022: $1,194,921Net Income 2022: $367,7722022Revenue 2023: $2,068,209Expenses 2023: $1,389,380Net Income 2023: $678,8292023Revenue 2024: $2,180,359Expenses 2024: $1,271,110Net Income 2024: $909,2492024

Highlighted filing

2022

Revenue$1,562,693
Expenses$1,194,921
Net Income$367,772
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,576,628
Mission and Program Overview

Mission

To provide representation for the labor organization's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,104,406$2,018,352▼ $86,054
Cash and Non-Interest-Bearing Accounts$661,416$960,391▲ $298,975
Investments in Publicly Traded Securities$945,468$859,601▼ $85,867
Savings and Temporary Cash Investments$170,883$148,156▼ $22,727
Total Assets$3,882,173$3,986,500▲ $104,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,933$326,130▼ $143,803
Accounts Payable and Accrued Expenses$4,700$8,570▲ $3,870
Total Liabilities$474,633$334,700▼ $139,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,407,540$3,651,800▲ $244,260
Total Net Assets Fund Balance$3,407,540$3,651,800▲ $244,260
Total Liabilities and Net Assets / Fund Balance$3,882,173$3,986,500▲ $104,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,807,744$727,718$2,535,462
Land$162,201-$162,201
Other Land Buildings$38,899$98,253$137,152
Equipment$9,508$57,277$66,785
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky JeuBm / FstFT$113,406$50,604$164,010
Jonathan GrahamBusiness AgentFT$107,081$49,134$156,215

Board Members and Trustees

NameTitle
Travis AllenPresident
Douglas MaysVice-President
Aaron CraigExamining Board
Kenny NicholsExamining Board
Kevin KinleyExamining Board
Matthew ShankleExamining Board
Russell RobertsExamining Board
Steven NewmanExamining Board
Billy NashExecutive Board
Clint MorrisExecutive Board
Derek SpradlinExecutive Board
Johnny GrantExecutive Board
Reuben GageExecutive Board
Matt FairDelegate
Kevin ThomasFinance Committee
Morris TesterFinance Committee
Timothy RobinsonFinance Committee
Alan WeatherfordInside Guard
Ryan BrittonRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,467,145
Investment Income
$24,317
Other Revenue
$71,231
Change in Net Assets
$367,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,562,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-123,512
Total Revenue per Audited Statements
$1,439,181
Total Revenue per Form 990
$1,562,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,095
Salaries, Compensation, and Employee Benefits$438,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$313,552
Current Officers, Directors, Trustees, and Key Employees---$220,487
Pension Plan Contributions---$106,133
Depreciation Depletion---$92,646
Occupancy---$77,394
Benefits to Members---$56,567
Other Salaries and Wages---$54,882
Travel---$52,723
Office Expenses---$41,325
Insurance---$36,499
Other Employee Benefits---$31,175
Payroll Taxes---$25,582
Fees for Services Accounting---$13,863
Information Technology---$12,643
Other Expenses---$12,346
Conferences and Meetings---$12,310
Fees for Service Investment Mgmnt Fees---$9,400
All Other Expenses---$6,916
Fees for Services Legal---$112
Total Functional Expenses$0$0$0$1,194,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,921
Total Expenses per Audited Statements$1,194,921
Total Expenses per Form 990$1,194,921
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“Membership holds the right to vote for executive board members at regular elections or as open positions become available.”

Form 990, Part VI, Section A, line 7B

“Local Union activities are subject to membership approval at general membership meetings.”

Form 990, Part VI, Section B, line 11B

“The Form 990 was provided to the Executive Board for review before filing.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PPF Local Union 155
EIN
71-0133196
Phone
5013744943
Address
1223 West Markham Street, Little Rock, AR 72201

Signing Officer

Name
Ricky Jeu
Title
Financial Secretary-Treasurer
Phone
5013744943
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Jeu
Formed
1900
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The financial statements are prepared with a modified-cash basis.”

Financial Statement Notes

Part X, Line 2:

“The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the year ended December 31, 2022 and 2021. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding December 31, 2018.”

Raw XML AppendixShowing 400 of 502 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08570
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide representation for the labor organization's membership.
IRS990/AllOtherExpensesGrp/TotalAmt06916
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt056567
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Executive Board
IRS990/BooksInCareOfDetail/PhoneNum05013744943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 West Markham Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0661416
IRS990/CashNonInterestBearingGrp/EOYAmt0960391
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220487
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt012310
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt056567
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024317
IRS990/CYOtherExpensesAmt0700095
IRS990/CYOtherRevenueAmt071231
IRS990/CYProgramServiceRevenueAmt01467145
IRS990/CYRevenuesLessExpensesAmt0367772
IRS990/CYSalariesCompEmpBnftPaidAmt0438259
IRS990/CYTotalExpensesAmt01194921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01562693
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt092646
IRS990/Desc0To provide representation for the labor organization's membership.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013863
IRS990/FeesForServicesLegalGrp/TotalAmt0112
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt449134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Travis Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas Mays
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Britton
IRS990/Form990PartVIISectionAGrp/PersonNm3Ricky Jeu
IRS990/Form990PartVIISectionAGrp/PersonNm4Jonathan Graham
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Weatherford
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm7Timothy Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Morris Tester
IRS990/Form990PartVIISectionAGrp/PersonNm9Billy Nash
IRS990/Form990PartVIISectionAGrp/PersonNm10Clint Morris
IRS990/Form990PartVIISectionAGrp/PersonNm11Derek Spradlin
IRS990/Form990PartVIISectionAGrp/PersonNm12Johnny Grant
IRS990/Form990PartVIISectionAGrp/PersonNm13Reuben Gage
IRS990/Form990PartVIISectionAGrp/PersonNm14Aaron Craig
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Kinley
IRS990/Form990PartVIISectionAGrp/PersonNm16Kenny Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm17Steven Newman
IRS990/Form990PartVIISectionAGrp/PersonNm18Russell Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm19Matthew Shankle
IRS990/Form990PartVIISectionAGrp/PersonNm20Matt Fair
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3113406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BM / FST
IRS990/Form990PartVIISectionAGrp/TitleTxt4Business Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt5Inside Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt6Finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt18Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt19Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt20Delegate
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019998
IRS990/GrossReceiptsAmt01576628
IRS990/GrossRentsGrp/RealAmt044338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012643
IRS990/InsuranceGrp/TotalAmt036499
IRS990/InvestmentIncomeGrp/ExclusionAmt018254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018254
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0945468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0859601
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0883248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02104406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02018352
IRS990/LandBldgEquipCostOrOtherBssAmt02901600
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013935
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014451
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014451
IRS990/MissionDesc0To provide representation for the labor organization's membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0469933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0326130
IRS990/NetAssetsOrFundBalancesBOYAmt03407540
IRS990/NetAssetsOrFundBalancesEOYAmt03651800
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06063
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044338
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-123512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03407540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03651800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt077394
IRS990/OfficeExpensesGrp/TotalAmt041325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031175
IRS990/OtherExpensesGrp/Desc0Charitable contribution
IRS990/OtherExpensesGrp/Desc1Hats, T-Shirts, Sticket
IRS990/OtherExpensesGrp/TotalAmt018366
IRS990/OtherExpensesGrp/TotalAmt112346
IRS990/OtherOrganizationDsc0Labor Organization
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Organizer Reimbursemen
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012442
IRS990/OtherRevenueTotalAmt026893
IRS990/OtherSalariesAndWagesGrp/TotalAmt054882
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0313552
IRS990/PayrollTaxesGrp/TotalAmt025582
IRS990/PensionPlanContributionsGrp/TotalAmt0106133
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ricky Jeu
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Window dues
IRS990/ProgramServiceRevenueGrp/Desc1Working dues
IRS990/ProgramServiceRevenueGrp/Desc2Fees, fines & assessem
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01073170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt040179
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044673
IRS990/PYOtherExpensesAmt0649776
IRS990/PYOtherRevenueAmt048509
IRS990/PYProgramServiceRevenueAmt01298686
IRS990/PYRevenuesLessExpensesAmt0302991
IRS990/PYSalariesCompEmpBnftPaidAmt0398922
IRS990/PYTotalExpensesAmt01088877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01391868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0367772
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044338
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01807744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02535462
IRS990ScheduleD/EquipmentGrp/BookValueAmt09508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066785
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01194921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-123512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137152
IRS990ScheduleD/RevenueNotReportedAmt0-123512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01562693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the year ended December 31, 2022 and 2021. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding December 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02018352
IRS990ScheduleD/TotalExpensesPerForm990Amt01194921
IRS990ScheduleD/TotalRevenuePerForm990Amt01562693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01194921
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1107081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt138651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ricky Jeu

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,986,500
Liabilities
$334,700
Net assets
$3,651,800
Revenue
$1,562,693
Expenses
$1,194,921
Net income
$367,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.01$5.41$2.18$1.27$0.91
2023Summary only. Only limited summary data is available for this year.$4.78$0.31$4.47$2.07$1.39$0.68
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.33$3.65$1.56$1.19$0.37
2021Summary only. Only limited summary data is available for this year.$3.88$0.47$3.41$1.39$1.09$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.53$3.00$1.47$1.16$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.58$2.63$1.16$1.27$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.63$2.66$1.41$1.61$0.19
2017Summary only. Only limited summary data is available for this year.$3.49$0.59$2.90$2.32$1.73$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.24$2.25$1.84$1.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.28$2.00$1.78$1.58$0.20
2013Summary only. Only limited summary data is available for this year.$1.85$0.34$1.51$0.81$0.72$0.08
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.74$0.85$0.11
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.68$0.79$0.12