Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2020 • EIN 73-0298025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,595,618
Down $110,369 (-6.5%) from 2019
Net Assets
Down$1,594,447
Down $109,240 (-6.4%) from 2019
Liabilities
Down$1,171
Down $1,129 (-49%) from 2019
Revenue
Up$784,965
Up $16,906 (+2.2%) from 2019
Expenses
Up$894,205
Up $193,285 (+28%) from 2019
Net Income
Down-$109,240
Down $176,379 (-263%) from 2019
The labor organization represents its membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,434,343 | $1,340,370 | ▼ $93,973 |
| Land, Buildings, and Equipment, Net | $271,644 | $255,248 | ▼ $16,396 |
| Total Assets | $1,705,987 | $1,595,618 | ▼ $110,369 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,300 | $1,171 | ▼ $1,129 |
| Total Liabilities | $2,300 | $1,171 | ▼ $1,129 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,703,687 | $1,594,447 | ▼ $109,240 |
| Total Net Assets Fund Balance | $1,703,687 | $1,594,447 | ▼ $109,240 |
| Total Liabilities and Net Assets / Fund Balance | $1,705,987 | $1,595,618 | ▼ $110,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $209,390 | $128,214 | $337,604 |
| Land | $35,865 | - | $35,865 |
| Other Land Buildings | $8,782 | $20,492 | $29,274 |
| Equipment | $1,211 | $23,143 | $24,354 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phillip Briant | Financial Sec-Treas | FT | $83,142 | $60,528 | $143,670 |
| Treyvin Martin | Trustee | - | $75,696 | $58,843 | $134,539 |
| Name | Title |
|---|---|
| Lovis Moomey | President |
| Zachary Briant | Vice President |
| Brian Stewart | Trustee |
| Steven Potemra | Trustee |
| Jaycob L Moore Sr | Executive Committee |
| Joshua Younger | Executive Committee |
| William Edwards | Executive Committee |
| Kyle George | Recording Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $472,295 |
| Salaries, Compensation, and Employee Benefits | $388,140 |
| 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 | - | - | - | $159,120 |
| Payments to Affiliates | - | - | - | $151,689 |
| Pension Plan Contributions | - | - | - | $131,643 |
| Other Salaries and Wages | - | - | - | $48,672 |
| Benefits to Members | - | - | - | $33,770 |
| Other Employee Benefits | - | - | - | $32,178 |
| Office Expenses | - | - | - | $21,873 |
| Depreciation Depletion | - | - | - | $16,919 |
| Payroll Taxes | - | - | - | $16,527 |
| Conferences and Meetings | - | - | - | $15,654 |
| All Other Expenses | - | - | - | $11,455 |
| Insurance | - | - | - | $10,147 |
| Occupancy | - | - | - | $9,384 |
| Fees for Services Accounting | - | - | - | $8,347 |
| Travel | - | - | - | $7,613 |
| Other Expenses | - | - | - | $1,008 |
| Total Functional Expenses | $0 | $0 | $0 | $894,205 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $894,205 |
| Total Expenses per Audited Statements | $894,205 |
| Total Expenses per Form 990 | $894,205 |
| 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.”
“The membership elects all members of the executive board.”
“The membership approves all decisions of the executive board.”
“Form 990 has been provided to the executive board for their review.”
“A copy of the conflicts of interest policy is provided to each board member.”
“Form 990 is available for public inspection upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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 years ended June 30, 2020 and 2019. 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 June 30, 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The labor organization represents its membership. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 33770 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Executive Board |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4056326154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1044 SW 22nd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oklahoma City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15654 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 33770 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3904 |
| IRS990/CYOtherExpensesAmt | 0 | 472295 |
| IRS990/CYOtherRevenueAmt | 0 | 76599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 704462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 388140 |
| IRS990/CYTotalExpensesAmt | 0 | 894205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 784965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16919 |
| IRS990/Desc | 0 | The labor organization represents its membership. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8347 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 60528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 58843 |
| 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/PersonNm | 0 | Phillip Briant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Treyvin Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joshua Younger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Zachary Briant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kyle George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lovis Moomey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jaycob L Moore Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steven Potemra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brian Stewart |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75696 |
| 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/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/TitleTxt | 0 | Financial Sec-Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 784965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3904 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 271644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 427097 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3677 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3677 |
| IRS990/MissionDesc | 0 | The labor organization represents its membership. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1703687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1594447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1703687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1594447 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21873 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32178 |
| IRS990/OtherExpensesGrp/Desc | 0 | Target Jobs |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Disbursements: Ha |
| IRS990/OtherExpensesGrp/Desc | 2 | IMPACT |
| IRS990/OtherExpensesGrp/Desc | 3 | Donations |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 215000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1008 |
| IRS990/OtherOrganizationDsc | 0 | Labor Organization |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds and reimbursem |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Death Assessments |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | International Death Be |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35672 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9750 |
| IRS990/OtherRevenueTotalAmt | 0 | 76599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48672 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 151689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16527 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 131643 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Phillip Briant |
| 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 | Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fees, fines and assess |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 623447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 47400 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7536 |
| IRS990/PYOtherExpensesAmt | 0 | 280873 |
| IRS990/PYOtherRevenueAmt | 0 | 82934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 677589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372647 |
| IRS990/PYTotalExpensesAmt | 0 | 700920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 768059 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 1434343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1340370 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 209390 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128214 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 337604 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1211 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24354 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 894205 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35865 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29274 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 784965 |
| 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 years ended June 30, 2020 and 2019. 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 June 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 255248 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 894205 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 784965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 784965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 894205 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The membership elects all members of the executive board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The membership approves all decisions of the executive board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 has been provided to the executive board for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy of the conflicts of interest policy is provided to each board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1705987 |
| IRS990/TotalAssetsEOYAmt | 0 | 1595618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1705987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1595618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 894205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1703687 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1594447 |
| IRS990/TotalOtherCompensationAmt | 0 | 119371 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 704462 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 158838 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3904 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781061 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 784965 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1705987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1595618 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 7613 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1044 Southwest 22nd Street |
| IRS990/USAddress/CityNm | 0 | Oklahoma City |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | http://www.ironworkers48.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Phillip Briant |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Business Mgr / FST |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4056326154 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Int'l Assoc of Bridge Structural |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Orn and Rein Iron Workers LU No 48 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTL |
| ReturnHeader/Filer/EIN | 0 | 730298025 |
| ReturnHeader/Filer/PhoneNum | 0 | 4056326154 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1044 Southwest 22nd Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oklahoma City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73109 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B131DC643218E4936EDB18C0E004AAA77630580D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B131DC643218E4936EDB18C0E004AAA77630580D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.24.139.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:36:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510435869 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Needles & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 Interlocken Blvd STE 360 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Broomfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034304225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kurt D Needles CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-21T10:37:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.