Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$5,425,855
Up $649,607 (+14%) from 2023
Net Assets
Up$5,414,469
Up $943,974 (+21%) from 2023
Liabilities
Down$11,386
Down $294,367 (-96%) from 2023
Revenue
Up$2,180,359
Up $112,150 (+5.4%) from 2023
Expenses
Down$1,271,110
Down $118,270 (-8.5%) from 2023
Net Income
Up$909,249
Up $230,420 (+34%) from 2023
To provide representation for the labor organization's membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,840,505 | $1,823,733 | ▼ $16,772 |
| Savings and Temporary Cash Investments | $1,148,905 | $1,714,791 | ▲ $565,886 |
| Investments in Publicly Traded Securities | $995,242 | $1,146,942 | ▲ $151,700 |
| Cash and Non-Interest-Bearing Accounts | $802,144 | $740,389 | ▼ $61,755 |
| Accounts Receivable | $-10,548 | - | - |
| Total Assets | $4,776,248 | $5,425,855 | ▲ $649,607 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $296,619 | $0 | ▼ $296,619 |
| Accounts Payable and Accrued Expenses | $9,134 | $11,386 | ▲ $2,252 |
| Total Liabilities | $305,753 | $11,386 | ▼ $294,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,470,495 | $5,414,469 | ▲ $943,974 |
| Total Net Assets Fund Balance | $4,470,495 | $5,414,469 | ▲ $943,974 |
| Total Liabilities and Net Assets / Fund Balance | $4,776,248 | $5,425,855 | ▲ $649,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,618,935 | $674,048 | $2,292,983 |
| Land | $133,451 | - | $133,451 |
| Other Land Buildings | $64,026 | $32,839 | $96,865 |
| Equipment | $7,321 | $65,163 | $72,484 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ricky Jeu | Executive Board | - | $132,931 | $53,794 | $186,725 |
| Jonathan Graham | Business Manager/FST | FT | $116,812 | $53,096 | $169,908 |
| Travis Allen | Business Agent | - | $4,676 | - | $4,676 |
| Name | Title |
|---|---|
| Kevin Thomas | President |
| Douglas Mays | Vice-President |
| Bart Glenn | Examining Board |
| Chris Linson | Examining Board |
| Jessey Adcock | Examining Board |
| Jim Scallion | Examining Board |
| Joe Boulden | Examining Board |
| John Ross | Examining Board |
| Clint Morris | Executive Board |
| Jared Otts | Executive Board |
| Johnny Grant | Executive Board |
| Ray Curtis | Executive Board |
| Aaron Craig | Finance Committee |
| Tim Robinson | Finance Committee |
| Allen Weatherford | Inside Guard |
| Ryan Britton | Recording Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $719,381 |
| Salaries, Compensation, and Employee Benefits | $503,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $343,556 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $317,733 |
| Pension Plan Contributions | - | - | - | $123,282 |
| Depreciation Depletion | - | - | - | $90,660 |
| Occupancy | - | - | - | $62,912 |
| Benefits to Members | - | - | - | $48,040 |
| Travel | - | - | - | $36,846 |
| Office Expenses | - | - | - | $34,410 |
| Insurance | - | - | - | $33,326 |
| Payroll Taxes | - | - | - | $31,455 |
| All Other Expenses | - | - | - | $31,447 |
| Other Employee Benefits | - | - | - | $31,219 |
| Fees for Services Other | - | - | - | $22,500 |
| Fees for Services Accounting | - | - | - | $15,917 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $11,131 |
| Conferences and Meetings | - | - | - | $9,840 |
| Other Expenses | - | - | - | $8,019 |
| Fees for Services Legal | - | - | - | $3,332 |
| Interest | - | - | - | $2,535 |
| Total Functional Expenses | $0 | $0 | $0 | $1,271,110 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,271,110 |
| Total Expenses per Audited Statements | $1,271,110 |
| Total Expenses per Form 990 | $1,271,110 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“Membership holds the right to vote for executive board members at regular elections or as open positions become available.”
“Local Union activities are subject to membership approval at general membership meetings.”
“The Form 990 was provided to the Executive Board for review before filing.”
“Governing documents are available to the public upon request.”
“The financial statements are prepared with a modified-cash basis.”
“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.”
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 | 9134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -10548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide representation for the labor organization's membership. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31447 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 48040 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Executive Board |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013744943 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1223 West Markham Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Little Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 802144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 740389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 317733 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9840 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 48040 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6127 |
| IRS990/CYOtherExpensesAmt | 0 | 719381 |
| IRS990/CYOtherRevenueAmt | 0 | 285130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1889102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 909249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 503689 |
| IRS990/CYTotalExpensesAmt | 0 | 1271110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2180359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90660 |
| IRS990/Desc | 0 | To provide representation for the labor organization's membership. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15917 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3332 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11131 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | 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 | 53096 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 53794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Travis Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Douglas Mays |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Britton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jonathan Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Allen Weatherford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jessey Adcock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joe Boulden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bart Glenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Clint Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Johnny Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Chris Linson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Aaron Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jim Scallion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ricky Jeu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ray Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jared Otts |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 116812 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 132931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Business Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Finance Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Business Manager/FST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Inside Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Examining Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Examining Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Examining Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Examining Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Finance Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Examining Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Examining Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -23500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 84711 |
| IRS990/GrossReceiptsAmt | 0 | 2288570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33326 |
| IRS990/InterestGrp/TotalAmt | 0 | 2535 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 995242 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1146942 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 772050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1840505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1823733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2595783 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 108211 |
| 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 | To provide representation for the labor organization's membership. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 296619 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4470495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5414469 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -198882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4470495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5414469 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34410 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31219 |
| IRS990/OtherExpensesGrp/Desc | 0 | Charitable contribution |
| IRS990/OtherExpensesGrp/Desc | 1 | Hats, T-Shirts, Sticket |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8019 |
| IRS990/OtherOrganizationDsc | 0 | Labor Organization |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Appreciation Fair Valu |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Rent |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201626 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42740 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40764 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 201626 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 40764 |
| IRS990/OtherRevenueTotalAmt | 0 | 285130 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 343556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31455 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 123282 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jonathan Graham |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 233607 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Working dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Window dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fees, fines & assessem |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1444057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 371563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1444057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 371563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 72172 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51345 |
| IRS990/PYOtherExpensesAmt | 0 | 848868 |
| IRS990/PYOtherRevenueAmt | 0 | 239889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1776975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 678829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 468340 |
| IRS990/PYTotalExpensesAmt | 0 | 1389380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2068209 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 909249 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 1148905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1714791 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1618935 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 674048 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2292983 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7321 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72484 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1271110 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 133451 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 133451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32839 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96865 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2180359 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1823733 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1271110 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2180359 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2180359 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1271110 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 132931 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 116812 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 53794 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 53096 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Ricky Jeu |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Jonathan Graham |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Board |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Business Manager/FST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 186725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 169908 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Membership holds the right to vote for executive board members at regular elections or as open positions become available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Local Union activities are subject to membership approval at general membership meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 was provided to the Executive Board for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available to the public upon request. |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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