Civic Intelligence

International AFL-CIO Iron Workers Local 135

990 • Fiscal year 2014 • EIN 74-0706004

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
216 Gulf Freeway North77591

(409) 935-2421

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$63,124

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$528,177

Up $26,520 (+5.3%) from 2013

Net Assets

Up

$528,177

Up $26,520 (+5.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

$467,990

No earlier filing loaded for comparison.

Expenses

Up

$441,470

Up $16,997 (+4.0%) from 2013

Net Income

$26,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $293,783Liabilities 2011: $0Net Assets 2011: $293,7832011Assets 2012: $419,667Liabilities 2012: $0Net Assets 2012: $419,6672012Assets 2013: $501,657Liabilities 2013: $0Net Assets 2013: $501,6572013Assets 2014: $528,177Liabilities 2014: $0Net Assets 2014: $528,1772014Assets 2015: $746,994Liabilities 2015: $0Net Assets 2015: $746,9942015Assets 2016: $851,232Liabilities 2016: $0Net Assets 2016: $851,2322016Assets 2017: $1,036,754Liabilities 2017: $0Net Assets 2017: $1,036,7542017Assets 2018: $1,225,235Liabilities 2018: $0Net Assets 2018: $1,225,2352018Assets 2019: $1,275,700Liabilities 2019: $0Net Assets 2019: $1,275,7002019Assets 2020: $1,321,506Liabilities 2020: $0Net Assets 2020: $1,321,5062020Assets 2021: $1,251,516Liabilities 2021: $0Net Assets 2021: $1,251,5162021Assets 2022: $1,214,772Liabilities 2022: $0Net Assets 2022: $1,214,7722022Assets 2023: $1,150,938Liabilities 2023: $0Net Assets 2023: $1,150,9382023Assets 2024: $1,159,168Liabilities 2024: $0Net Assets 2024: $1,159,1682024Assets 2025: $1,202,028Liabilities 2025: $50,000Net Assets 2025: $1,152,0282025

Highlighted filing

2014

Assets$528,177
Liabilities$0
Net Assets$528,177
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $306,1042011Expenses 2012: $308,4242012Expenses 2013: $424,4732013Revenue 2014: $467,990Expenses 2014: $441,470Net Income 2014: $26,5202014Revenue 2015: $628,836Expenses 2015: $410,019Net Income 2015: $218,8172015Revenue 2016: $544,451Expenses 2016: $440,212Net Income 2016: $104,2392016Revenue 2017: $620,395Expenses 2017: $434,873Net Income 2017: $185,5222017Revenue 2018: $667,063Expenses 2018: $478,582Net Income 2018: $188,4812018Revenue 2019: $717,753Expenses 2019: $667,288Net Income 2019: $50,4652019Revenue 2020: $688,006Expenses 2020: $642,200Net Income 2020: $45,8062020Revenue 2021: $611,423Expenses 2021: $681,413Net Income 2021: -$69,9902021Revenue 2022: $531,624Expenses 2022: $568,368Net Income 2022: -$36,7442022Revenue 2023: $715,647Expenses 2023: $780,381Net Income 2023: -$64,7342023Revenue 2024: $749,038Expenses 2024: $740,808Net Income 2024: $8,2302024Revenue 2025: $762,381Expenses 2025: $769,521Net Income 2025: -$7,1402025

Highlighted filing

2014

Revenue$467,990
Expenses$441,470
Net Income$26,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$467,990
Mission and Program Overview

Mission

Local labor union established to promote and protect the interest of its members with regard to working conditions and secure employment.

Local labor established to promote and protect the interest of its members with regard to working conditions and secure employment for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,226$387,746▲ $26,520
Land, Buildings, and Equipment, Net$140,431$140,431→ $0
Total Assets$501,657$528,177▲ $26,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$501,657$528,177▲ $26,520
Total Net Assets Fund Balance$501,657$528,177▲ $26,520
Total Liabilities and Net Assets / Fund Balance$501,657$528,177▲ $26,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,830--
Other Land Buildings$27,000--
Land$10,000--
Equipment$17,601--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert NebourFin. Sec/treas/bus MgrFT$63,124$63,124
Richard DeeFin. Sec/treas/bus MgrFT$26,660$26,660

Board Members and Trustees

NameTitle
David FreemanPresident
Charles SchneiderVice President
Donald AlcalaTrustee
James SullivanTrustee
Donald WallaTrustee & Examining Commit
Ronny BomanExamining Committee
Alan GordonExecutive Committee
Dan MillerExecutive Committee
David FreemanExecutive Committee
Daniel MillerRecording Secretart
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,335
Investment Income
$233
Other Revenue
$48,422
Change in Net Assets
$26,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$467,990
Total Revenue per Form 990
$467,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,514
Other Expenses$159,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,784--$89,784
Other Employee Benefits$80,024--$80,024
Benefits to Members$54,840--$54,840
Other Salaries and Wages$47,108--$47,108
Other Expenses$39,188--$39,188
Occupancy$34,944--$34,944
Payroll Taxes$10,598--$10,598
Office Expenses$8,637--$8,637
Fees for Services Accounting$3,500--$3,500
Total Functional Expenses$441,470$0$0$441,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,470
Total Expenses per Audited Statements$441,470
Total Expenses per Form 990$441,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The local labor union has 252 members classified in various categories. The 133 journeymen members are the only ones that have voting rights.”

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

“The local labor union has 255 members classified in various categories. The 133 journeymen members are the only ones that have voting rights.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the board of trustees prior to it being signed and filed.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is signed by all trustees & interested parties. Monitoring and enforcement is an ongoing process reviewed at all board meetings.”

Form 990, Part VI, Section B, line 15B

“The wage package for the business manager is set in the current collective bargaining agreement. This agreement is negotiated by independent third parties.”

Form 990, Part VI, Section C, line 19

“Form 990 is filed with the internal revenue service and is available for public inspection through the agency or written requests to the board of trustees.”

Filing and Contact Details

Filer

EIN
74-0706004
Phone
4099352421

Signing Officer

Name
Richard Dee
Title
Treasurer
Phone
4099352421
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nebout
Formed
1912
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Preparer
Kevin E Bienvenu CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No changes to the oversight process.”

Financial Statement Notes

Part X, Line 2:

“The local is exempt from federal income tax under Section 501(c)(5) of the Internal Revenue Code. The Local's management reviews and evaluates its tax positions to determine whether or not there are uncertain tax positions that require financial statement recognition. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended June 30, 2014 and 2013. With few exceptions, the Local is no longer subject to income tax examinations by tax authorities for fiscal years preceding June 30, 2010.”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOCAL LABOR ESTABLISHED TO PROMOTE AND PROTECT THE INTEREST OF ITS MEMBERS WITH REGARD TO WORKING CONDITIONS AND SECURE EMPLOYMENT FOR ITS MEMBERS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt054840
IRS990/BenefitsToMembersGrp/TotalAmt054840
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT NEBOUT
IRS990/BooksInCareOfDetail/PhoneNum04099352421
IRS990/BooksInCareOfDetail/USAddress/AddressLine10216 GULF FREEWAY NORTH
IRS990/BooksInCareOfDetail/USAddress/City0TEXAS CITY
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077591
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0361226
IRS990/CashNonInterestBearingGrp/EOYAmt0387746
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089784
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt054840
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0233
IRS990/CYOtherExpensesAmt0159116
IRS990/CYOtherRevenueAmt048422
IRS990/CYProgramServiceRevenueAmt0419335
IRS990/CYRevenuesLessExpensesAmt026520
IRS990/CYSalariesCompEmpBnftPaidAmt0227514
IRS990/CYTotalExpensesAmt0441470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467990
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LOCAL LABOR UNION ESTABLISHED TO PROMOTE AND PROTECT THE INTEREST OF ITS MEMBERS WITH REGARD TO WORKING CONDITIONS, SECURE EMPLOYMENT,ENCOURAGE APPRENTICESHIP AND A HIGHER STANDARD OF SKILL AND EMPLOYMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0441470
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald Alcala
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD WALLA
IRS990/Form990PartVIISectionAGrp/PersonNm2James Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT NEBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Dee
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm9RONNY BOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt363124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt426660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE & EXAMINING COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIN. SEC/TREAS/BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIN. SEC/TREAS/BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETART
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXAMINING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Committee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0467990
IRS990/GrossRentsGrp/RealAmt08000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140431
IRS990/LandBldgEquipCostOrOtherBssAmt0140431
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOCAL LABOR UNION ESTABLISHED TO PROMOTE AND PROTECT THE INTEREST OF ITS MEMBERS WITH REGARD TO WORKING CONDITIONS AND SECURE EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0501657
IRS990/NetAssetsOrFundBalancesEOYAmt0528177
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034944
IRS990/OccupancyGrp/TotalAmt034944
IRS990/OfficeExpensesGrp/ProgramServicesAmt08637
IRS990/OfficeExpensesGrp/TotalAmt08637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080024
IRS990/OtherExpensesGrp/Desc0PER CAPITIA FEES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt072847
IRS990/OtherExpensesGrp/ProgramServicesAmt139188
IRS990/OtherExpensesGrp/TotalAmt072847
IRS990/OtherExpensesGrp/TotalAmt139188
IRS990/OtherOrganizationDsc0Labor Union
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEATH BENEFITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114022
IRS990/OtherRevenueTotalAmt040422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047108
IRS990/OtherSalariesAndWagesGrp/TotalAmt047108
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010598
IRS990/PayrollTaxesGrp/TotalAmt010598
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT NEBOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION & REINSTATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt042540
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0204481
IRS990/PYOtherRevenueAmt068112
IRS990/PYProgramServiceRevenueAmt0438002
IRS990/PYRevenuesLessExpensesAmt081990
IRS990/PYSalariesCompEmpBnftPaidAmt0177452
IRS990/PYTotalExpensesAmt0424473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0467990
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt085830
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt085830
IRS990ScheduleD/EquipmentGrp/BookValueAmt017601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017601
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0441470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0467990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The local is exempt from federal income tax under Section 501(c)(5) of the Internal Revenue Code. The Local's management reviews and evaluates its tax positions to determine whether or not there are uncertain tax positions that require financial statement recognition. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended June 30, 2014 and 2013. With few exceptions, the Local is no longer subject to income tax examinations by tax authorities for fiscal years preceding June 30, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140431
IRS990ScheduleD/TotalExpensesPerForm990Amt0441470
IRS990ScheduleD/TotalRevenuePerForm990Amt0467990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441470
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL LABOR UNION HAS 252 MEMBERS CLASSIFIED IN VARIOUS CATEGORIES. THE 133 JOURNEYMEN MEMBERS ARE THE ONLY ONES THAT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL LABOR UNION HAS 255 MEMBERS CLASSIFIED IN VARIOUS CATEGORIES. THE 133 JOURNEYMEN MEMBERS ARE THE ONLY ONES THAT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO IT BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS SIGNED BY ALL TRUSTEES & INTERESTED PARTIES. MONITORING AND ENFORCEMENT IS AN ONGOING PROCESS REVIEWED AT ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WAGE PACKAGE FOR THE BUSINESS MANAGER IS SET IN THE CURRENT COLLECTIVE BARGAINING AGREEMENT. THIS AGREEMENT IS NEGOTIATED BY INDEPENDENT THIRD PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AND IS AVAILABLE FOR PUBLIC INSPECTION THROUGH THE AGENCY OR WRITTEN REQUESTS TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No changes to the oversight process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Int Assoc of Bridge Struct Ornmental & Reinforcing Ironworkers 74-0706004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740706004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTERNATIONAL LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101750 NEW YORK AV NB SUITE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0501657
IRS990/TotalAssetsEOYAmt0528177
IRS990/TotalAssetsGrp/BOYAmt0501657
IRS990/TotalAssetsGrp/EOYAmt0528177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0441470
IRS990/TotalProgramServiceRevenueAmt0419335
IRS990/TotalReportableCompFromOrgAmt089784
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0501657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10216 Gulf Freeway North
IRS990/USAddress/City0Texas City
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077591
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Dee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04099352421
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL AFL-CIO IRON WORKERS LOCAL 135
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0740706004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,177
Liabilities
$0
Net assets
$528,177
Revenue
$467,990
Expenses
$441,470
Net income
$26,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$0.76$0.77$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.75$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.72$0.78$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.53$0.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.61$0.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.69$0.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.72$0.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.67$0.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.62$0.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.54$0.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.63$0.41$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.47$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.31