Civic Intelligence

International AFL-CIO Iron Workers Local 135

990 • Fiscal year 2018 • EIN 74-0706004

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

216 Gulf Freeway NorthTexas City, TX 77591

(409) 935-2421

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$94,243

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

7.5%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,225,235

Up $188,481 (+18%) from 2017

Net Assets

Up

$1,225,235

Up $188,481 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$667,063

Up $46,668 (+7.5%) from 2017

Expenses

Up

$478,582

Up $43,709 (+10%) from 2017

Net Income

Up

$188,481

Up $2,959 (+1.6%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,225,235
Liabilities$0
Net Assets$1,225,235

Operations Trend

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

2018

Revenue$667,063
Expenses$478,582
Net Income$188,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$667,063
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$896,323$1,084,804▲ $188,481
Land, Buildings, and Equipment, Net$140,431$140,431→ $0
Total Assets$1,036,754$1,225,235▲ $188,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,754$1,225,235▲ $188,481
Total Net Assets Fund Balance$1,036,754$1,225,235▲ $188,481
Total Liabilities and Net Assets / Fund Balance$1,036,754$1,225,235▲ $188,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,830--
Other Land Buildings$27,000--
Land$5,000--
Equipment$17,601--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert NebourFin. Sec/treas/bus MgrFT$94,243$94,243

Board Members and Trustees

NameTitle
David FreemanPresident
Charles SchneiderVice President
Devin BendonExecutive Board
James SullivanTrustee
Donald AlcalaTrustee & Examining Commit
Donald WallaTrustee & Examining Commit
Frank MormanExecutive Committee
James WebberExecutive Committee
Jed SloneExecutive Committee
Patrick KingExecutive Committee
Daniel Miller JrRecording Secretart
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$627,286
Investment Income
$3,958
Other Revenue
$35,819
Change in Net Assets
$188,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$667,063
Total Revenue per Form 990
$667,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,121
Other Expenses$175,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$95,837--$95,837
Current Officers, Directors, Trustees, and Key Employees$94,243--$94,243
Other Salaries and Wages$60,038--$60,038
Benefits to Members$41,225--$41,225
Other Expenses$34,519--$34,519
Office Expenses$24,728--$24,728
Payroll Taxes$12,003--$12,003
Fees for Services Accounting$10,000--$10,000
Occupancy$3,466--$3,466
Total Functional Expenses$478,582$0$0$478,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,582
Total Expenses per Audited Statements$478,582
Total Expenses per Form 990$478,582
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 255 members classified in various categories. The 139 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 139 journeymen members are the only ones that have voting rights.

Form 990, Part VI, Section B, line 11B

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

Filer Name
International Afl-cio Iron Workers
EIN
74-0706004
Phone
4099352421
Address
216 GULF FREEWAY NORTH, TEXAS CITY, TX 77591

Signing Officer

Name
Richard Dee
Title
Treasurer
Phone
4099352421
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nebout
Formed
1912
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Harper & Pearson Company PC
Address
One Riverway Suite 1900, Houston, TX 77056
Preparer
Kevin E Bienvenu CPA
Phone
7136222310
Supplemental Narrative

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, 2018 and 2017. With few exceptions, the Local is no longer subject to income tax examinations by tax authorities for fiscal years preceding June 30, 2015.

Raw XML AppendixShowing 400 of 430 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/ProgramServicesAmt041225
IRS990/BenefitsToMembersGrp/TotalAmt041225
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT NEBOUT
IRS990/BooksInCareOfDetail/PhoneNum04099352421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 GULF FREEWAY NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEXAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077591
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0896323
IRS990/CashNonInterestBearingGrp/EOYAmt01084804
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094243
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094243
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt041225
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03958
IRS990/CYOtherExpensesAmt0175236
IRS990/CYOtherRevenueAmt035819
IRS990/CYProgramServiceRevenueAmt0627286
IRS990/CYRevenuesLessExpensesAmt0188481
IRS990/CYSalariesCompEmpBnftPaidAmt0262121
IRS990/CYTotalExpensesAmt0478582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0667063
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0478582
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/PersonNm0CHARLES SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD ALCALA
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD WALLA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT NEBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK MORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK KING
IRS990/Form990PartVIISectionAGrp/PersonNm8DEVIN BENDON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm11JED SLONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt594243
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECRETART
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE & EXAMINING COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE & EXAMINING COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIN. SEC/TREAS/BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE COMMITTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0667063
IRS990/GrossRentsGrp/RealAmt08667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03958
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/NetAssetsOrFundBalancesBOYAmt01036754
IRS990/NetAssetsOrFundBalancesEOYAmt01225235
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03466
IRS990/OccupancyGrp/TotalAmt03466
IRS990/OfficeExpensesGrp/ProgramServicesAmt024728
IRS990/OfficeExpensesGrp/TotalAmt024728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095837
IRS990/OtherExpensesGrp/Desc0PER CAPITIA FEES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0102523
IRS990/OtherExpensesGrp/ProgramServicesAmt134519
IRS990/OtherExpensesGrp/TotalAmt0102523
IRS990/OtherExpensesGrp/TotalAmt134519
IRS990/OtherOrganizationDsc0Labor Union
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1DEATH BENEFITS
IRS990/OtherRevenueMiscGrp/Desc2SUPPLIES FOR SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18806
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21196
IRS990/OtherRevenueTotalAmt027152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060038
IRS990/OtherSalariesAndWagesGrp/TotalAmt060038
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012003
IRS990/PayrollTaxesGrp/TotalAmt012003
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Nebout
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION & REINSTATE
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt039795
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07530
IRS990/PYOtherExpensesAmt0156617
IRS990/PYOtherRevenueAmt028855
IRS990/PYProgramServiceRevenueAmt0584010
IRS990/PYRevenuesLessExpensesAmt0185522
IRS990/PYSalariesCompEmpBnftPaidAmt0238461
IRS990/PYTotalExpensesAmt0434873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620395
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0188481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08667
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0667063
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt090830
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt090830
IRS990ScheduleD/EquipmentGrp/BookValueAmt017601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017601
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0478582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0667063
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, 2018 and 2017. With few exceptions, the Local is no longer subject to income tax examinations by tax authorities for fiscal years preceding June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140431
IRS990ScheduleD/TotalExpensesPerForm990Amt0478582
IRS990ScheduleD/TotalRevenuePerForm990Amt0667063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL LABOR UNION HAS 255 MEMBERS CLASSIFIED IN VARIOUS CATEGORIES. THE 139 JOURNEYMEN MEMBERS ARE THE ONLY ONES THAT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL LABOR UNION HAS 255 MEMBERS CLASSIFIED IN VARIOUS CATEGORIES. THE 139 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/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 11b
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Int 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/AddressLine1Txt01750 NEW YORK AV NB SUITE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0102523
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Per Capita Payments
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0International Association of Bridge
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Structural Ornamental and Reinforcement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Ironworkers
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01036754
IRS990/TotalAssetsEOYAmt01225235
IRS990/TotalAssetsGrp/BOYAmt01036754
IRS990/TotalAssetsGrp/EOYAmt01225235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01036754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01225235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478582
IRS990/TotalProgramServiceRevenueAmt0627286
IRS990/TotalReportableCompFromOrgAmt094243
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01036754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01036754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01225235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 Gulf Freeway North
IRS990/USAddress/CityNm0Texas City
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077591
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Dee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04099352421

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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