Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,916,177
Up $1,358,573 (+87%) from 2012
Net Assets
Up$2,878,874
Up $1,363,283 (+90%) from 2012
Liabilities
Down$37,303
Down $4,710 (-11%) from 2012
Revenue
$1,970,112
No earlier filing loaded for comparison.
Expenses
Up$606,829
Up $85,877 (+16%) from 2012
Net Income
$1,363,283
No earlier filing loaded for comparison.
Targeted wage supplment- to allow member contractors to be competitive on bids while paying union scale wages
Union wage supplement provider
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,515,591 | $2,878,874 | ▲ $1,363,283 |
| Savings and Temporary Cash Investments | $1,059,247 | $1,812,820 | ▲ $753,573 |
| Cash and Non-Interest-Bearing Accounts | $45,576 | $607,338 | ▲ $561,762 |
| Land, Buildings, and Equipment, Net | $440,281 | $483,019 | ▲ $42,738 |
| Accounts Receivable | $2,500 | $3,000 | ▲ $500 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,557,604 | $2,916,177 | ▲ $1,358,573 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,616 | $21,787 | ▼ $3,829 |
| Unsecured Notes Loans Payable | $16,397 | $15,516 | ▼ $881 |
| Total Liabilities | $42,013 | $37,303 | ▼ $4,710 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,515,591 | $2,878,874 | ▲ $1,363,283 |
| Total Liabilities and Net Assets / Fund Balance | $1,557,604 | $2,916,177 | ▲ $1,358,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $425,684 | $448,372 | $874,056 |
| Equipment | $26,145 | $143,556 | $169,701 |
| Land | $31,190 | - | $31,190 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johnny Patterson | Business Manager | FT | $74,542 | $74,542 |
| Robert L Turnipseed | Treasurer | PT | $60,298 | $60,298 |
| Tim Anderson | Examining Board | - | $28,418 | $28,418 |
| Joe Burnside | Executive Board | PT | $9,474 | $9,474 |
| Tim Satterfield | President | PT | $1,963 | $1,963 |
| Krystle Watson | Recording Secretary | PT | $900 | $900 |
| Dale Sullivan | Executive Board | PT | $420 | $420 |
| David Ward | Vice President | PT | $420 | $420 |
| Ian Schroeder | Executive Board | PT | $420 | $420 |
| Rick Pitts | Executive Board | PT | $420 | $420 |
| Randy Beaver | Executive Board | PT | $385 | $385 |
| Alan Shipman | Executive Board | PT | $350 | $350 |
| Kenny Stiles | Executive Board | PT | $315 | $315 |
| Tommy Hodges | Executive Board | PT | $315 | $315 |
| Name | Title |
|---|---|
| Casey Stafford | Examining Board |
| Jackie Tiger | Examining Board |
| James Dillard | Examining Board |
| Johnny Johnson | Examining Board |
| Wayne Bryant | Executive Board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $340,647 |
| Other Expenses | $248,419 |
| 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 | - | - | - | $178,640 |
| Other Salaries and Wages | - | - | - | $70,959 |
| Other Employee Benefits | - | - | - | $69,558 |
| Payments to Affiliates | - | - | - | $35,706 |
| Conferences and Meetings | - | - | - | $24,537 |
| Advertising | - | - | - | $24,315 |
| Depreciation Depletion | - | - | - | $23,658 |
| Payroll Taxes | - | - | - | $21,490 |
| Occupancy | - | - | - | $17,936 |
| Benefits to Members | - | - | - | $17,763 |
| All Other Expenses | - | - | - | $16,623 |
| Insurance | - | - | - | $15,243 |
| Fees for Services Accounting | - | - | - | $14,010 |
| Office Expenses | - | - | - | $9,375 |
| Other Expenses | - | - | - | $8,796 |
| Information Technology | - | - | - | $6,321 |
| Fees for Services Legal | - | - | - | $150 |
| Total Functional Expenses | $0 | $0 | $0 | $606,829 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $615,159 |
| Expenses per Audited Statements | $606,829 |
| Total Expenses per Form 990 | $606,829 |
| Expenses Not Reported on Form 990 | $8,330 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Any individual paying dues into the organization is considered a member with voting rights. At year end, there were 527 voting members.”
“All dues paying members are eligible to vote for the members of the governing board.”
“The governing board reviews a copy of the audit report used to prepare the tax return. Once the 990 return is completed, a copy of the return is given to the international organization for their review.”
“The conflict of interest policy is monitored according to the international constitution and local bylaws.”
“All records and transactions are read at a monthly membership meeting and recorded in notebooks for officers.”
“Accounting principles generally accepted in the united states require union management to evaluate tax positions taken by the union and recognize a tax liability (or asset) if the union has taken uncertain tax positions that more likely than not would not be sustained upon examination by the internal revenue service. The management has analyzed the tax positions taken or expected to be taken by the union and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The union is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes that the union is no longer subject to income tax examinations for years prior to 2010.”
“Reclass of rental expenses 8,330.”
“Reclass of rental expenses 8,330.”
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 | 25616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNION WAGE SUPPLEMENT PROVIDER |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 17763 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LOCAL UNION 584 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9185922989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 584 SOUTH LEWIS |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 74104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 607338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24537 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 17763 |
| IRS990/CYContributionsGrantsAmt | 0 | 1945111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5115 |
| IRS990/CYOtherExpensesAmt | 0 | 248419 |
| IRS990/CYOtherRevenueAmt | 0 | 19886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1363283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 340647 |
| IRS990/CYTotalExpensesAmt | 0 | 606829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1970112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23658 |
| IRS990/Desc | 0 | TARGETED WAGE SUPPLEMENT - TO ALLOW MEMBER CONTRACTORS TO BE COMPETITIVE ON BIDS WHILE PAYING UNION SCALE WAGES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 26322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNY STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY BEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASEY STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHNNY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALAN SHIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IAN SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACKIE TIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM SATTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRYSTLE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT L TURNIPSEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHNNY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 28418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 60298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 74542 |
| 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 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXAMINING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXAMINING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXAMINING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXAMINING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXAMINING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1978442 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8912 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 591928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 440281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 483019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1074947 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8330 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1945111 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TARGETED WAGE SUPPLEMENT- TO ALLOW MEMBER CONTRACTORS TO BE COMPETITVE ON BIDS WHILE PAYING UNION SCALE WAGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1515591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2878874 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 14426 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14426 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 582 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69558 |
| IRS990/OtherExpensesGrp/Desc | 0 | TARGETED WAGE SUPPLEMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8796 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4878 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4878 |
| IRS990/OtherRevenueTotalAmt | 0 | 4878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70959 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 35706 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21490 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHNNY PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 14404 |
| IRS990/PYContributionsGrantsAmt | 0 | 563700 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5638 |
| IRS990/PYOtherExpensesAmt | 0 | 222812 |
| IRS990/PYOtherRevenueAmt | 0 | -7015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283736 |
| IRS990/PYTotalExpensesAmt | 0 | 520952 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 562323 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1363283 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 582 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1515591 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2878874 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1059247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1812820 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 425684 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 448372 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 874056 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26145 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143556 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 169701 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8330 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 606829 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31190 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31190 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8330 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8330 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8330 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1970112 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE UNION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE UNION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE UNION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE UNION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS OF RENTAL EXPENSES 8,330. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASS OF RENTAL EXPENSES 8,330. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 483019 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 606829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1970112 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1978442 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 615159 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANY INDIVIDUAL PAYING DUES INTO THE ORGANIZATION IS CONSIDERED A MEMBER WITH VOTING RIGHTS. AT YEAR END, THERE WERE 527 VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DUES PAYING MEMBERS ARE ELIGIBLE TO VOTE FOR THE MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD REVIEWS A COPY OF THE AUDIT REPORT USED TO PREPARE THE TAX RETURN. ONCE THE 990 RETURN IS COMPLETED, A COPY OF THE RETURN IS GIVEN TO THE INTERNATIONAL ORGANIZATION FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS MONITORED ACCORDING TO THE INTERNATIONAL CONSTITUTION AND LOCAL BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL RECORDS AND TRANSACTIONS ARE READ AT A MONTHLY MEMBERSHIP MEETING AND RECORDED IN NOTEBOOKS FOR OFFICERS. |
| 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 B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | TULSA ELECTRICAL JT APPRENTICESHIP & TRAINING COMMITEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 530088380 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 730656347 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 (C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LABOR UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TRAINING SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 900 7TH STREET NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | PO BOX 50158 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | TULSA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 20001 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 74150 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.