Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 25.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$221,527
Up $4,951 (+2.3%) from 2015
Net Assets
Up$187,013
Up $16,716 (+9.8%) from 2015
Liabilities
Down$34,514
Down $11,765 (-25%) from 2015
Revenue
Up$362,552
Up $33,157 (+10%) from 2015
Expenses
Down$345,837
Down $2,949 (-0.8%) from 2015
Net Income
Up$16,715
Up $36,106 (+186%) from 2015
Non-bargaining labor representation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $86,313 | $94,781 | ▲ $8,468 |
| Land, Buildings, and Equipment, Net | $90,616 | $82,315 | ▼ $8,301 |
| Accounts Receivable | $39,177 | $43,961 | ▲ $4,784 |
| Total Assets | $216,576 | $221,527 | ▲ $4,951 |
| Other Assets Total | $470 | $470 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $39,769 | $31,213 | ▼ $8,556 |
| Accounts Payable and Accrued Expenses | $6,510 | $3,301 | ▼ $3,209 |
| Total Liabilities | $46,279 | $34,514 | ▼ $11,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $170,297 | $187,013 | ▲ $16,716 |
| Total Net Assets Fund Balance | $170,297 | $187,013 | ▲ $16,716 |
| Total Liabilities and Net Assets / Fund Balance | $216,576 | $221,527 | ▲ $4,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,565 | $73,613 | $137,178 |
| Buildings | - | $67,910 | $67,910 |
| Land | $18,750 | - | $18,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan B Hughes | President | FT | $71,689 | $22,242 | $93,931 |
| Jessica Akers | Sec/treas | FT | $66,139 | $16,880 | $83,019 |
| Name | Title |
|---|---|
| Carl Beecham | Board Member |
| Chuey Sanchez | Board Member |
| Cliff Boyd | Board Member |
| Don Hensley | Board Member |
| Don Wesson | Board Member |
| Fred White | Board Member |
| Jim Nickels | Board Member |
| Kerry Hinton | Board Member |
| Layne Johnston | Board Member |
| Lindsay Brown | Board Member |
| Pete Reagan | Board Member |
| Philip Hood | Board Member |
| Ricky Jeu | Board Member |
| Robert Garmoe | Board Member |
| Ruthie Calvin | Board Member |
| Steve Roofener | Board Member |
| Tanif Crotts | Board Member |
| Terry Todd | Board Member |
| Don Davies | 2nd V.p. |
| Tommy Engledowl | 2nd V.p. |
| Richard Blaty | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $240,916 |
| Other Expenses | $104,921 |
| 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 | - | $176,950 | - | $176,950 |
| Other Salaries and Wages | - | $37,243 | - | $37,243 |
| Conferences and Meetings | - | $21,932 | - | $21,932 |
| Payroll Taxes | - | $14,899 | - | $14,899 |
| Office Expenses | - | $13,661 | - | $13,661 |
| Occupancy | - | $11,610 | - | $11,610 |
| Depreciation Depletion | - | $8,301 | - | $8,301 |
| Fees for Services Accounting | - | $6,950 | - | $6,950 |
| Pension Plan Contributions | - | $6,703 | - | $6,703 |
| Insurance | - | $5,393 | - | $5,393 |
| Other Employee Benefits | - | $5,121 | - | $5,121 |
| Other Expenses | - | $4,819 | - | $4,819 |
| Advertising | - | $3,142 | - | $3,142 |
| All Other Expenses | - | $3,103 | - | $3,103 |
| Interest | - | $2,279 | - | $2,279 |
| Total Functional Expenses | $0 | $345,837 | $0 | $345,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MEMBERS”
“Members elect the board and officers.”
“All matters except day-to-day operations are brought before members.”
“The organization's form 990 is available to the board members upon request.”
“UPON WRITTEN REQUEST.”
“Representation of industrial, construction, government, railroad, and other local unions primarily in arkansas”
“Book / tax depreciation difference 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NON-BARGAINING LABOR REPRESENTATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3142 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3103 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA AKERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013759101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 BISHOP ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21932 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21932 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 104921 |
| IRS990/CYOtherRevenueAmt | 0 | 94569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240916 |
| IRS990/CYTotalExpensesAmt | 0 | 345837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8301 |
| IRS990/Desc | 0 | REPRESENTATION OF INDUSTRIAL, CONSTRUCTION, GOVERNMENT, RAILROAD, AND OTHER LOCAL UNIONS PRIMARILY IN ARKANSAS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON WESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUEY SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAYNE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM NICKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTHIE CALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT GARMOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TANIF CROTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDSAY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE ROOFENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARL BEECHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KERRY HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLIFF BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRED WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICKY JEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALAN B HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JESSICA AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DON DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TOMMY ENGLEDOWL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD BLATY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 71689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 66139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 2ND V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 2ND V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 362552 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5393 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/InterestGrp/TotalAmt | 0 | 2279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 223838 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6174 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6174 |
| IRS990/MissionDesc | 0 | NON-BARGAINING LABOR REPRESENTATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39769 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31213 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 170297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187013 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6271 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6271 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 470 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 470 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5121 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICERS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4819 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONVENTION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUND OF PAYROLL EXP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19880 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 17244 |
| IRS990/OtherRevenueTotalAmt | 0 | 88298 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37243 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14899 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14899 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6703 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6703 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | ALAN B HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267983 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REPRESENTATION OF INDUSTRIAL, CONSTRUCTION, GOVERNMENT, RAILROAD, AND OTHER LOCAL UNIONS PRIMARILY IN ARKANSAS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 114928 |
| IRS990/PYOtherRevenueAmt | 0 | 71200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 258195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233858 |
| IRS990/PYTotalExpensesAmt | 0 | 348786 |
| IRS990/PYTotalRevenueAmt | 0 | 329395 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16715 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6271 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94781 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67910 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137178 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82315 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REPRESENTATION OF INDUSTRIAL, CONSTRUCTION, GOVERNMENT, RAILROAD, AND OTHER LOCAL UNIONS PRIMARILY IN ARKANSAS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE BOARD AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MATTERS EXCEPT DAY-TO-DAY OPERATIONS ARE BROUGHT BEFORE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 216576 |
| IRS990/TotalAssetsEOYAmt | 0 | 221527 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 216576 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 221527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 345837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 345837 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34514 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34514 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 170297 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 187013 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.