Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 74-0816297

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileN/A
3184 Highway 69 North77627

(409) 722-0434

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

27%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,093,334

Up $270,378 (+33%) from 2012

Net Assets

Up

$1,033,502

Up $260,966 (+34%) from 2012

Liabilities

Up

$59,832

Up $9,412 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

$979,428

No earlier filing loaded for comparison.

Expenses

Up

$718,462

Up $66,278 (+10%) from 2012

Net Income

$260,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $342,241Liabilities 2010: $52,532Net Assets 2010: $289,7092010Assets 2011: $464,695Liabilities 2011: $73,819Net Assets 2011: $390,8762011Assets 2012: $822,956Liabilities 2012: $50,420Net Assets 2012: $772,5362012Assets 2013: $1,093,334Liabilities 2013: $59,832Net Assets 2013: $1,033,5022013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$1,093,334
Liabilities$59,832
Net Assets$1,033,502
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $522,8012010Expenses 2011: $699,9122011Expenses 2012: $652,1842012Revenue 2013: $979,428Expenses 2013: $718,462Net Income 2013: $260,9662013Revenue 2014: $264,192Expenses 2014: $247,176Net Income 2014: $17,0162014

Highlighted filing

2013

Revenue$979,428
Expenses$718,462
Net Income$260,966
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$979,428
Mission and Program Overview

Mission

To provide the members of the union with good jobs and improve working conditions for union members.

Provide employment for members and create better working conditions for the memebrs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$501,172-
Savings and Temporary Cash Investments$618,193$388,853▼ $229,340
Land, Buildings, and Equipment, Net$124,181$127,970▲ $3,789
Accounts Receivable$80,182$74,939▼ $5,243
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$822,956$1,093,334▲ $270,378
Liabilities
Accounts Payable and Accrued Expenses$35,698$51,764▲ $16,066
Deferred Revenue$14,722$8,068▼ $6,654
Total Liabilities$50,420$59,832▲ $9,412
Net Assets / Fund Balance
Unrestricted Net Assets$772,536$1,033,502▲ $260,966
Total Net Assets Fund Balance$772,536$1,033,502▲ $260,966
Total Liabilities and Net Assets / Fund Balance$822,956$1,093,334▲ $270,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,227$481,201$572,533
Other Land Buildings-$98,076$98,076
Land$28,743-$28,743
Equipment-$258$258
Other Securities$501,172--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James WilliamsonBusiness ManagerFT$78,255$78,255
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$919,808
Investment Income
$3,070
Other Revenue
$56,550
Change in Net Assets
$260,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,428
Total Revenue per Audited Statements
$979,428
Total Revenue per Form 990
$979,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,453
Salaries, Compensation, and Employee Benefits$241,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$292,287-$292,287
Current Officers, Directors, Trustees, and Key Employees-$78,255-$78,255
Pension Plan Contributions-$66,792-$66,792
Comp Disqual Persons-$62,242-$62,242
Office Expenses-$45,815-$45,815
Benefits to Members$31,878--$31,878
Occupancy-$26,334-$26,334
Travel-$23,769-$23,769
Other Employee Benefits-$21,049-$21,049
Payroll Taxes-$12,793-$12,793
Insurance-$10,873-$10,873
Other Expenses-$9,745-$9,745
Fees for Services Accounting-$8,500-$8,500
Conferences and Meetings-$7,962-$7,962
All Other Expenses-$5,730-$5,730
Depreciation Depletion-$4,106-$4,106
Advertising-$2,549-$2,549
Information Technology-$1,860-$1,860
Fees for Services Other-$759-$759
Total Functional Expenses$31,878$686,584$0$718,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$718,462
Total Expenses per Audited Statements$718,462
Total Expenses per Form 990$718,462
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The local unions members participate in and elect the officers and key employees. The members will also vote significant decisions of the Executive Board.”

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

“Members of the Local Union have the right to elect the officers and key employees every three years when elections are held.”

Form 990, Part VI, Section A, Line 7B

“Members of the local union have the right to vote on significant decisions of the Executive Board.”

Form 990, Part VI, Section B, Line 11

“The Form 990 was reviewed by the organization prior to its Filing.”

Form 990, Part VI, Section C, Line 19

“The locals annual financial disclosure statement DOL Form LM-2 is available for public inspection at the DOL website.”

Filing and Contact Details

Filer

EIN
74-0816297
Phone
4097220434

Signing Officer

Name
James Williamson
Title
Business Manager
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Williamson
Formed
1937
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
3

Preparer

Preparer
Mike Leathers CPA
Phone
2814281655
Raw XML Appendix357 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051764
IRS990/AccountsReceivableGrp/BOYAmt080182
IRS990/AccountsReceivableGrp/EOYAmt074939
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EMPLOYMENT FOR MEMBERS AND CREATE BETTER WORKING CONDITIONS FOR THE MEMEBRS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02549
IRS990/AdvertisingGrp/TotalAmt02549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05730
IRS990/AllOtherExpensesGrp/TotalAmt05730
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt031878
IRS990/BenefitsToMembersGrp/TotalAmt031878
IRS990/BooksInCareOfDetail/PersonNm0JAMES WILLIAMSON
IRS990/BooksInCareOfDetail/PhoneNum04097220434
IRS990/BooksInCareOfDetail/USAddress/AddressLine103184 HIGHWAY 69 NORTH
IRS990/BooksInCareOfDetail/USAddress/City0NEDERLAND
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077627
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078255
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt062242
IRS990/CompDisqualPersonsGrp/TotalAmt062242
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07962
IRS990/ConferencesMeetingsGrp/TotalAmt07962
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt031878
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03070
IRS990/CYOtherExpensesAmt0445453
IRS990/CYOtherRevenueAmt056550
IRS990/CYProgramServiceRevenueAmt0919808
IRS990/CYRevenuesLessExpensesAmt0260966
IRS990/CYSalariesCompEmpBnftPaidAmt0241131
IRS990/CYTotalExpensesAmt0718462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0979428
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014722
IRS990/DeferredRevenueGrp/EOYAmt08068
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04106
IRS990/DepreciationDepletionGrp/TotalAmt04106
IRS990/Desc0IMPROVE WAGES, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES WERE SECURED FOR THE MEMBERS. THE PRINCIPLE OF FREE COLLECTIVE BARGAINING WAS ALSO SAGEFUARDED AND PROMOTED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt031878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0759
IRS990/FeesForServicesOtherGrp/TotalAmt0759
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0979428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01860
IRS990/InformationTechnologyGrp/TotalAmt01860
IRS990/InsuranceGrp/ManagementAndGeneralAmt010873
IRS990/InsuranceGrp/TotalAmt010873
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0501172
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127970
IRS990/LandBldgEquipCostOrOtherBssAmt0699610
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE MEMBERS OF THE UNION WITH GOOD JOBS AND IMPROVE WORKING CONDITIONS FOR UNION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0772536
IRS990/NetAssetsOrFundBalancesEOYAmt01033502
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026334
IRS990/OccupancyGrp/TotalAmt026334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045815
IRS990/OfficeExpensesGrp/TotalAmt045815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021049
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1REIMBURSE TWIC CARD
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39745
IRS990/OtherExpensesGrp/TotalAmt01800
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt22364
IRS990/OtherExpensesGrp/TotalAmt39745
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DEATH BENEFIT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04329
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152221
IRS990/OtherRevenueTotalAmt056550
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0292287
IRS990/PaymentsToAffiliatesGrp/TotalAmt0292287
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012793
IRS990/PayrollTaxesGrp/TotalAmt012793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066792
IRS990/PensionPlanContributionsGrp/TotalAmt066792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES WILLIAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKING ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt018500
IRS990/PYInvestmentIncomeAmt01241
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392390
IRS990/PYOtherRevenueAmt046486
IRS990/PYProgramServiceRevenueAmt0986117
IRS990/PYRevenuesLessExpensesAmt0381660
IRS990/PYSalariesCompEmpBnftPaidAmt0241294
IRS990/PYTotalExpensesAmt0652184
IRS990/PYTotalRevenueAmt01033844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0260966
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258
IRS990ScheduleD/ExpensesSubtotalAmt0718462
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0501172
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0979428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127970
IRS990ScheduleD/TotalBookValueSecuritiesAmt0501172
IRS990ScheduleD/TotalExpensesPerForm990Amt0718462
IRS990ScheduleD/TotalRevenuePerForm990Amt0979428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0979428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The local unions members participate in and elect the officers and key employees. The members will also vote significant decisions of the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Local Union have the right to elect the officers and key employees every three years when elections are held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the local union have the right to vote on significant decisions of the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was reviewed by the organization prior to its Filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The locals annual financial disclosure statement DOL Form LM-2 is available for public inspection at the DOL website.
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 A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNITED ASSOCIATION OF JOURNEYMAN & APPRENTICES OF P&P INDUESTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530159020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTERNATIONAL LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PARK PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ANNAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822956
IRS990/TotalAssetsEOYAmt01093334
IRS990/TotalAssetsGrp/BOYAmt0822956
IRS990/TotalAssetsGrp/EOYAmt01093334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0686584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050420
IRS990/TotalLiabilitiesEOYAmt059832
IRS990/TotalLiabilitiesGrp/BOYAmt050420
IRS990/TotalLiabilitiesGrp/EOYAmt059832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01033502
IRS990/TotalProgramServiceExpensesAmt031878
IRS990/TotalProgramServiceRevenueAmt0919808
IRS990/TotalReportableCompFromOrgAmt078255
IRS990/TotalRevenueGrp/ExclusionAmt03070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0976358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093334
IRS990/TravelGrp/ManagementAndGeneralAmt023769
IRS990/TravelGrp/TotalAmt023769
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0772536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01033502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103184 HIGHWAY 69 NORTH
IRS990/USAddress/City0NEDERLAND
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077627
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Williamson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED ASSOCIATION LOCAL UNION NO 195
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0740816297
ReturnHeader/Filer/PhoneNum04097220434
ReturnHeader/Filer/USAddress/AddressLine103184 HIGHWAY 69 NORTH
ReturnHeader/Filer/USAddress/City0NEDERLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Edwards and Leathers PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0775220860
ReturnHeader/PreparerPersonGrp/PhoneNum02814281655
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE LEATHERS CPA
ReturnHeader/ReturnTs02014-04-01T10:30:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,334
Liabilities
$59,832
Net assets
$1,033,502
Revenue
$979,428
Expenses
$718,462
Net income
$260,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.98$0.72$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $1M-$5M nonprofits