Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$215,159
Up $7,324 (+3.5%) from 2015
Net Assets
Down$164,141
Down $32,526 (-17%) from 2015
Liabilities
Up$51,018
Up $39,850 (+357%) from 2015
Revenue
Down$278,284
Down $77,786 (-22%) from 2015
Expenses
Down$319,161
Down $90,343 (-22%) from 2015
Net Income
Up-$40,877
Up $12,557 (+24%) from 2015
The objects of the international association of heat and frost insulators and allied workers shall be to defend by all legal and honorable means the rights of its membership, to advance their interests as workers, and to develop opportunities for employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $201,310 | $201,464 | ▲ $154 |
| Rtn Earn Endowment Incm Other Fnds | $196,667 | $164,141 | ▼ $32,526 |
| Cash and Non-Interest-Bearing Accounts | $6,525 | $11,892 | ▲ $5,367 |
| Total Assets | $207,835 | $215,159 | ▲ $7,324 |
| Other Assets Total | - | $1,803 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $9,235 | $49,437 | ▲ $40,202 |
| Other Liabilities | $1,933 | $1,581 | ▼ $352 |
| Total Liabilities | $11,168 | $51,018 | ▲ $39,850 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $196,667 | $164,141 | ▼ $32,526 |
| Total Liabilities and Net Assets / Fund Balance | $207,835 | $215,159 | ▲ $7,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $199,383 | $104,985 | $304,368 |
| Equipment | $2,081 | $69,194 | $71,275 |
| Other Assets Org | $1,803 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Tracy Gillis | Business Manager | $52,884 | $52,884 |
| Winston Miles | President | $2,220 | $2,220 |
| Aldo Delgado | Vice President | $1,521 | $1,521 |
| Bacilio Tijerina | Executive Board | $369 | $369 |
| Gabriel Vasquez | Local Trustee | $175 | $175 |
| Name | Title |
|---|---|
| Angelo Busto | Executive Board |
| Chris Magnum | Executive Board |
| David Anderson | Executive Board |
| Leoniel Busto | Executive Board |
| Dominic Camacho | Recording Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,028 |
| Salaries, Compensation, and Employee Benefits | $88,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $89,657 | - | - | $89,657 |
| Current Officers, Directors, Trustees, and Key Employees | $57,120 | - | - | $57,120 |
| Other Salaries and Wages | $24,579 | - | - | $24,579 |
| Office Expenses | - | $19,347 | - | $19,347 |
| Travel | - | $13,818 | - | $13,818 |
| Fees for Services Accounting | - | $9,928 | - | $9,928 |
| Insurance | - | $7,162 | - | $7,162 |
| Payroll Taxes | $6,434 | - | - | $6,434 |
| Other Expenses | $58,181 | $5,598 | - | $5,598 |
| Advertising | - | $4,383 | - | $4,383 |
| Conferences and Meetings | $3,875 | - | - | $3,875 |
| Interest | - | $903 | - | $903 |
| Fees for Services Legal | - | $383 | - | $383 |
| Total Functional Expenses | $257,639 | $61,522 | $0 | $319,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $974 |
| Vacation Fund Payable | $607 |
“The organization as 2 types of members - mechanic 1 and apprentices.”
“Mechanic 1 members have voting rights and can elect the organizations officers.”
“All major purchases, changes to the organization documents, or election officers are subject to mechanic 1 members approval.”
“The organizations return will be reviewed by the business manager prior to filing.”
“Compensation for the business manager is reviewed, discussed, and approved by the organizations members. All decisions are documented by the organization.”
“A request to inspect the organizations records by members must be submitted for approval to the board of directors.”
“Various other expenses were accrued to ensure the successs of the entity.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE OBJECTS OF THE INTERNATIONAL ASSOCIATION OF HEAT AND FROST INSULATORS AND ALLIED WORKERS SHALL BE TO DEFEND BY ALL LEGAL AND HONORABLE MEANS THE RIGHTS OF ITS MEMBERSHIP, TO ADVANCE THEIR INTERESTS AS WORKERS, AND TO DEVELOP OPPORTUNITIES FOR EMPLOYMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4383 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89657 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACY GILLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8306268088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 497 N KRUEGER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Braunfels |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3875 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3875 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 231028 |
| IRS990/CYOtherRevenueAmt | 0 | 6321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88133 |
| IRS990/CYTotalExpensesAmt | 0 | 319161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FUNCTION AS A LIASON BETWEEN LOCAL UNITS AND THE NATIONAL GROUPS TO REPORT AND MEDIATE ANY ASBESTOS RELATED PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 238546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9928 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 383 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | WINSTON MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALDO DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOMINIC CAMACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BACILIO TIJERINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEONIEL BUSTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELO BUSTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS MAGNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GABRIEL VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 175 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOCAL TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 295594 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7162 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/InterestGrp/TotalAmt | 0 | 903 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 375643 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17310 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE OBJECTS OF THE INTERNATIONAL ASSOCIATION OF HEAT AND FROST INSULATORS AND ALLIED WORKERS SHALL BE TO DEFEND BY ALL LEGAL AND HONORABLE MEANS THE RIGHTS OF ITS MEMBERSHIP, TO ADVANCE THEIR INTERESTS AS WORKERS, AND TO DEVELOP OPPORTUNITIES FOR EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 196667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164141 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2490 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1803 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PENSION FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | WELFARE FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1933 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1581 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3831 |
| IRS990/OtherRevenueTotalAmt | 0 | 3831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24579 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6434 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8351 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WELFARE FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDUSTRIAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PER CAPITA TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -281 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEGOTIATE PROBLEM AREAS TO DIFFUSE POSSIBLE STRIKES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11434 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5068 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONDUCT CONSULTING EDUCATION FOR 146 MEMBERS OF THE ASBESTOS WORKERS LOCAL 87 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7659 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 270443 |
| IRS990/PYOtherRevenueAmt | 0 | -194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 356263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139061 |
| IRS990/PYTotalExpensesAmt | 0 | 409504 |
| IRS990/PYTotalRevenueAmt | 0 | 356070 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40877 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2490 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 262764 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 196667 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 164141 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 199383 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104985 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304368 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2081 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69194 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1803 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VACATION FUND PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 201464 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1803 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1581 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION AS 2 TYPES OF MEMBERS - MECHANIC 1 AND APPRENTICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MECHANIC 1 MEMBERS HAVE VOTING RIGHTS AND CAN ELECT THE ORGANIZATIONS OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MAJOR PURCHASES, CHANGES TO THE ORGANIZATION DOCUMENTS, OR ELECTION OFFICERS ARE SUBJECT TO MECHANIC 1 MEMBERS APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS RETURN WILL BE REVIEWED BY THE BUSINESS MANAGER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE BUSINESS MANAGER IS REVIEWED, DISCUSSED, AND APPROVED BY THE ORGANIZATIONS MEMBERS. ALL DECISIONS ARE DOCUMENTED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A REQUEST TO INSPECT THE ORGANIZATIONS RECORDS BY MEMBERS MUST BE SUBMITTED FOR APPROVAL TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VARIOUS OTHER EXPENSES WERE ACCRUED TO ENSURE THE SUCCESSS OF THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 207835 |
| IRS990/TotalAssetsEOYAmt | 0 | 215159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207835 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 215159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61522 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257639 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11168 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51018 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11168 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51018 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 196667 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 164141 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 257639 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 271963 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57169 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278284 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 278284 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 207835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 215159 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13818 |
| IRS990/TravelGrp/TotalAmt | 0 | 13818 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 9235 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 49437 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY GILLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8306268088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASBESTOS WORKERS LOCAL NO 87 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASBE |
| ReturnHeader/Filer/EIN | 0 | 741069448 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 497 N KRUEGER AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BRAUNFELS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78130 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 723431976AC67417EA89419E8A7C448633BB551D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 723431976AC67417EA89419E8A7C448633BB551D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7934832017318hcw5kxw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.194.47.55 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:34:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262248524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS REED PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17047 EL CAMINO REAL SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814616039 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS G REED MT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T17:31:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.