Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$333,937
Up $128,097 (+62%) from 2017
Net Assets
Up$291,472
Up $134,323 (+85%) from 2017
Liabilities
Down$42,465
Down $6,226 (-13%) from 2017
Revenue
Up$454,369
Up $183,652 (+68%) from 2017
Expenses
Up$316,580
Up $38,871 (+14%) from 2017
Net Income
Up$137,789
Up $144,781 (+2071%) from 2017
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.
The objects of the organization 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 | |||
| Rtn Earn Endowment Incm Other Fnds | $157,149 | $291,472 | ▲ $134,323 |
| Land, Buildings, and Equipment, Net | $191,772 | $182,554 | ▼ $9,218 |
| Cash and Non-Interest-Bearing Accounts | $10,522 | $117,950 | ▲ $107,428 |
| Accounts Receivable | $1,743 | $33,433 | ▲ $31,690 |
| Total Assets | $205,840 | $333,937 | ▲ $128,097 |
| Other Assets Total | $1,803 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $46,797 | $39,966 | ▼ $6,831 |
| Other Liabilities | $1,894 | $1,851 | ▼ $43 |
| Accounts Payable and Accrued Expenses | - | $648 | - |
| Total Liabilities | $48,691 | $42,465 | ▼ $6,226 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $157,149 | $291,472 | ▲ $134,323 |
| Total Liabilities and Net Assets / Fund Balance | $205,840 | $333,937 | ▲ $128,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $181,599 | $122,769 | $304,368 |
| Equipment | $955 | $22,730 | $23,583 |
| Other Land Buildings | - | $3,722 | $3,722 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Winston Miles | Business Manager | FT | $40,720 | $40,720 |
| Jessica Ryals | Office Manager | FT | $34,373 | $34,373 |
| Aldo Delgado | Vice President | PT | $4,051 | $4,051 |
| Leoniel Busto | Executive Board | - | $692 | $692 |
| Jarvis Mills | Executive Board | - | $638 | $638 |
| Ivan Nino | Executive Board | - | $442 | $442 |
| Domingo Barron | Executive Board | - | $312 | $312 |
| Angelo Busto | Executive Board | - | $191 | $191 |
| Name | Title |
|---|---|
| Bacilio Tijerina | Executive Board |
| Chris Magnum | Executive Board |
| David Anderson | Executive Board |
| Gabriel Vasquez | Local Trustee |
| Tracy Gillis | Business Manager |
| Dominic Camacho | Recording Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,539 |
| Salaries, Compensation, and Employee Benefits | $150,041 |
| 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 | $49,319 | $48,427 | - | $97,746 |
| Other Employee Benefits | $20,526 | - | - | $20,526 |
| Pension Plan Contributions | $20,226 | - | - | $20,226 |
| Travel | - | $19,638 | - | $19,638 |
| Occupancy | - | $16,178 | - | $16,178 |
| Fees for Services Accounting | - | $12,909 | - | $12,909 |
| Payroll Taxes | - | $11,543 | - | $11,543 |
| Insurance | - | $11,344 | - | $11,344 |
| Depreciation Depletion | - | $10,275 | - | $10,275 |
| Office Expenses | - | $5,835 | - | $5,835 |
| Advertising | - | $4,889 | - | $4,889 |
| Conferences and Meetings | $4,243 | - | - | $4,243 |
| Interest | - | $2,066 | - | $2,066 |
| Other Expenses | $74,223 | $1,138 | - | $1,138 |
| Information Technology | - | $483 | - | $483 |
| Total Functional Expenses | $168,537 | $148,043 | $0 | $316,580 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $316,580 |
| Total Expenses per Audited Statements | $316,580 |
| Total Expenses per Form 990 | $316,580 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,851 |
“The organization has 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 success 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The objects of the organization 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 | 4889 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Winston Miles |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8306268088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 497 N Krueger Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Braunfels |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 781306932 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97746 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4243 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4243 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 420679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 166539 |
| IRS990/CYOtherRevenueAmt | 0 | 16912 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150041 |
| IRS990/CYTotalExpensesAmt | 0 | 316580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 454369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10275 |
| IRS990/Desc | 0 | Function as a liason between Local units and the National groups to report and mediate any asbestos related problems. Negotiate problem areas to diffuse possible strikes. Conduct consulting education for members of Local 87. |
| 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 | 168537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12909 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12909 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Winston Miles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tracy Gillis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aldo Delgado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Angelo Busto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Domingo Barron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ivan Nino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jarvis Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Leoniel Busto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dominic Camacho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bacilio Tijerina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chris Magnum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gabriel Vasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jessica Ryals |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 692 |
| 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 | 34373 |
| 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 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Board |
| 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 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Local Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Office Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 454369 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11344 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/InterestGrp/TotalAmt | 0 | 2066 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 191772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 331673 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 420679 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The objects of the organization 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 | 157149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 291472 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5835 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1803 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20526 |
| IRS990/OtherExpensesGrp/Desc | 0 | Per Capita Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Fees Assessments |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Gifts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1138 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1851 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1412 |
| IRS990/OtherRevenueTotalAmt | 0 | 1412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11543 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20226 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20226 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Winston Miles |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3466 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Capita Tax |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 192433 |
| IRS990/PYOtherRevenueAmt | 0 | 30257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85276 |
| IRS990/PYTotalExpensesAmt | 0 | 277709 |
| IRS990/PYTotalRevenueAmt | 0 | 270717 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137789 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 157149 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 291472 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 181599 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122769 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304368 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 955 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23583 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 316580 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 1851 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 454369 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 182554 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 316580 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1851 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 454369 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 454369 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 316580 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Tracy Gillis |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Business Manager |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has 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 success of the entity. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 205840 |
| IRS990/TotalAssetsEOYAmt | 0 | 333937 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 205840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 333937 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 420679 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148043 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316580 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48691 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42465 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48691 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42465 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 157149 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 291472 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 168537 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16778 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97747 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18190 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 454369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 205840 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 333937 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 19638 |
| IRS990/TravelGrp/TotalAmt | 0 | 19638 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 46797 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 39966 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 497 N Krueger Ave |
| IRS990/USAddress/CityNm | 0 | New Braunfels |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.