Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-0706637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$11,872,127
Up $416,819 (+3.6%) from 2022
Net Assets
Up$11,828,948
Up $373,640 (+3.3%) from 2022
Liabilities
Up$43,179
Up $43,179 from 2022
Revenue
Up$3,689,438
Up $663,047 (+22%) from 2022
Expenses
Up$3,396,551
Up $350,898 (+12%) from 2022
Net Income
Up$292,887
Up $312,149 (+1621%) from 2022
Local union has approximately 1,400 members. The purpose of these expenditures is to secure employment, better working conditions, and to represent membership.
Local union has approximately 1,600 members. The purpose of these expenditures is to secure employment, better working conditions, and to represent membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,305,884 | $5,221,765 | ▼ $84,119 |
| Cash and Non-Interest-Bearing Accounts | $2,402,108 | $2,839,184 | ▲ $437,076 |
| Investments in Publicly Traded Securities | $2,747,316 | $2,811,178 | ▲ $63,862 |
| Other Notes and Loans Receivable, Net | $1,000,000 | $1,000,000 | → $0 |
| Total Assets | $11,455,308 | $11,872,127 | ▲ $416,819 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $43,179 | - |
| Total Liabilities | $0 | $43,179 | ▲ $43,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,455,308 | $11,828,948 | ▲ $373,640 |
| Total Net Assets Fund Balance | $11,455,308 | $11,828,948 | ▲ $373,640 |
| Total Liabilities and Net Assets / Fund Balance | $11,455,308 | $11,872,127 | ▲ $416,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,728,284 | $900,873 | $4,629,157 |
| Land | $1,079,657 | - | $1,079,657 |
| Equipment | $181,950 | $259,391 | $441,341 |
| Other Land Buildings | $231,874 | $185,301 | $417,175 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Maher Jr | President | FT | $152,655 | $152,655 |
| Brandon Willis | Auditor | PT | $125,119 | $125,119 |
| Byron Williams | Treasurer | PT | $112,046 | $112,046 |
| Jackie Kees | Financial Secretary | PT | $110,109 | $110,109 |
| Fidencio Romo | Recording Secretary | PT | $110,106 | $110,106 |
| Johnny Hinson | Vice President | PT | $107,330 | $107,330 |
| Name | Title |
|---|---|
| Jerry Perez | Trustee |
| Jimmie Lowe | Trustee |
| Rom Massow | Trustee |
| Jesse Disman | Auditor |
| Jordan Moss | Auditor |
| Donald Copeland | Conductor |
| Mike Loesch | Guard |
| Danilo Vasquez | Organizer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,977,827 |
| Other Expenses | $1,418,724 |
| 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 | $918,249 | $375,060 | - | $1,293,309 |
| Pension Plan Contributions | $408,582 | $166,885 | - | $575,467 |
| Office Expenses | $215,540 | $23,949 | - | $239,489 |
| Depreciation Depletion | $204,856 | $22,762 | - | $227,618 |
| Travel | $159,037 | - | - | $159,037 |
| Other Employee Benefits | $77,426 | $31,625 | - | $109,051 |
| Other Expenses | $38,016 | $2,605 | - | $40,621 |
| Fees for Services Accounting | - | $28,350 | - | $28,350 |
| Fees for Services Legal | - | $27,712 | - | $27,712 |
| Fees for Service Investment Mgmnt Fees | - | $13,196 | - | $13,196 |
| Advertising | $11,485 | - | - | $11,485 |
| Total Functional Expenses | $2,692,550 | $704,001 | $0 | $3,396,551 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,396,551 |
| Total Expenses per Audited Statements | $3,396,551 |
| Total Expenses per Form 990 | $3,396,551 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members pay dues to the organization and are members of the trade.”
“Officer elections are held every three years.”
“Certain decisions are brought before the membership for a vote or approval.”
“Board of trustees reviews form 990 prior to filing.”
“Any person holding a potentially adverse interest shall fully disclose to the board of trustees the potentially adverse interest and shall participate in the transaction only if the board determines that the interest will not materially influence the party.”
“The executive board determines compensation of top management.”
“Available upon request during normal business hours at the primary location of the organization.”
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/EOYAmt | 0 | 43179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOCAL UNION HAS APPROXIMATELY 1,600 MEMBERS. THE PURPOSE OF THESE EXPENDITURES IS TO SECURE EMPLOYMENT, BETTER WORKING CONDITIONS, AND TO REPRESENT MEMBERSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11485 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mark Maher Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9362585516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13315 Highway 146 South |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dayton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77535 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2402108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2839184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 375060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 918249 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1293309 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217881 |
| IRS990/CYOtherExpensesAmt | 0 | 1418724 |
| IRS990/CYOtherRevenueAmt | 0 | 33834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3437723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 292887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1977827 |
| IRS990/CYTotalExpensesAmt | 0 | 3396551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3689438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22762 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 204856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227618 |
| IRS990/Desc | 0 | LOCAL UNION HAS APPROXIMATELY 1,600 MEMBERS. THE PURPOSE OF THESE EXPENDITURES IS TO SECURE EMPLOYMENT, BETTER WORKING CONDITIONS, AND TO REPRESENT MEMBERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2692550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27712 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27712 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13196 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13196 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | 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/PersonNm | 0 | MARK MAHER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHNNY HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE KEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FIDENCIO ROMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BYRON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE LOESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROM MASSOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIMMIE LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSE DISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JORDAN MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANILO VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRANDON WILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 107330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 110106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 112046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 125119 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AUDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 45007 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12207 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 61807 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 477944 |
| IRS990/GrossReceiptsAmt | 0 | 4196389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 185081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 185081 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2747316 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2811178 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1345565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5305884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5221765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6567330 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16800 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 490151 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOCAL UNION HAS APPROXIMATELY 1,600 MEMBERS. THE PURPOSE OF THESE EXPENDITURES IS TO SECURE EMPLOYMENT, BETTER WORKING CONDITIONS, AND TO REPRESENT MEMBERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11455308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11828948 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12207 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45007 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 80753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11455308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11828948 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 215540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 239489 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109051 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP EVENTS & DOC |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BRANCH OFFICE & PROPERT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 281263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 271382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 271382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40621 |
| IRS990/OtherOrganizationDsc | 0 | LABOR UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15645 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14736 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14736 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3453 |
| IRS990/OtherRevenueTotalAmt | 0 | 33834 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1000000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1000000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 166885 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 408582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 575467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK MAHER JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2866894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 570829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2866894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 570829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -97009 |
| IRS990/PYOtherExpensesAmt | 0 | 1182270 |
| IRS990/PYOtherRevenueAmt | 0 | 250647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2872753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1863383 |
| IRS990/PYTotalExpensesAmt | 0 | 3045653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3026391 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 292887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3700191 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3728284 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 900873 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4629157 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 181950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 441341 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3396551 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1079657 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1079657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 231874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 417175 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3689438 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5221765 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3396551 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3689438 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3689438 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3396551 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152655 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK MAHER JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 152655 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS PAY DUES TO THE ORGANIZATION AND ARE MEMBERS OF THE TRADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICER ELECTIONS ARE HELD EVERY THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN DECISIONS ARE BROUGHT BEFORE THE MEMBERSHIP FOR A VOTE OR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF TRUSTEES REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY PERSON HOLDING A POTENTIALLY ADVERSE INTEREST SHALL FULLY DISCLOSE TO THE BOARD OF TRUSTEES THE POTENTIALLY ADVERSE INTEREST AND SHALL PARTICIPATE IN THE TRANSACTION ONLY IF THE BOARD DETERMINES THAT THE INTEREST WILL NOT MATERIALLY INFLUENCE THE PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE BOARD DETERMINES COMPENSATION OF TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE PRIMARY LOCATION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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/BusinessNameLine1Txt | 0 | IUOE #450 APPRENTICE & TRAINING FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | INTERNATIONAL UNION OF OPERATING ENGINEERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 746052921 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 741056214 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C) 3 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.