Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$390,965
Up $53,956 (+16%) from 2020
Net Assets
Up$326,838
Up $23,668 (+7.8%) from 2020
Liabilities
Up$64,127
Up $30,288 (+90%) from 2020
Revenue
Up$511,188
Up $261,007 (+104%) from 2020
Expenses
Up$487,520
Up $191,989 (+65%) from 2020
Net Income
Up$23,668
Up $69,018 (+152%) from 2020
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 | $303,170 | $326,838 | ▲ $23,668 |
| Land, Buildings, and Equipment, Net | $162,653 | $191,450 | ▲ $28,797 |
| Cash and Non-Interest-Bearing Accounts | $156,304 | $165,198 | ▲ $8,894 |
| Accounts Receivable | $18,052 | $34,317 | ▲ $16,265 |
| Total Assets | $337,009 | $390,965 | ▲ $53,956 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $27,677 | $39,456 | ▲ $11,779 |
| Accounts Payable and Accrued Expenses | $6,162 | $24,671 | ▲ $18,509 |
| Total Liabilities | $33,839 | $64,127 | ▲ $30,288 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $303,170 | $326,838 | ▲ $23,668 |
| Total Liabilities and Net Assets / Fund Balance | $337,009 | $390,965 | ▲ $53,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $151,661 | $152,707 | $304,368 |
| Equipment | $68 | $23,515 | $23,583 |
| Other Land Buildings | $39,721 | $5,826 | $4,803 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Winston Miles | Business Manager | FT | $66,470 | $66,470 |
| Lailani Noble | Employee | FT | $24,448 | $24,448 |
| Dexter Camacho | Executive Board | FT | $19,849 | $19,849 |
| Dominic Camacho | Recording Secretary | - | $2,645 | $2,645 |
| Michael San Miguel | Executive Board | - | $1,212 | $1,212 |
| Angel Ortiz | Executive Board | - | $790 | $790 |
| Gabriel Vasquez | Local Trustee | - | $596 | $596 |
| David Anderson | Executive Board | - | $306 | $306 |
| Michael Garcia | Executive Board | - | $194 | $194 |
| Scott Napier | Executive Board | - | $194 | $194 |
| Rufus Floyd | Executive Board | - | $180 | $180 |
| Aldo Delgado | Vice President | PT | $124 | $124 |
| Robert Martinez | Executive Board | - | $78 | $78 |
| Line Item | Amount |
|---|---|
| Other Expenses | $304,848 |
| Salaries, Compensation, and Employee Benefits | $168,475 |
| 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 | $93,869 | $23,466 | - | $117,335 |
| Occupancy | - | $51,652 | - | $51,652 |
| Other Employee Benefits | $21,386 | $5,346 | - | $26,732 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Pension Plan Contributions | $15,449 | $3,862 | - | $19,311 |
| Office Expenses | - | $18,574 | - | $18,574 |
| Information Technology | - | $15,820 | - | $15,820 |
| Benefits to Members | $14,197 | - | - | $14,197 |
| Depreciation Depletion | - | $11,946 | - | $11,946 |
| Travel | $11,601 | - | - | $11,601 |
| Advertising | $9,358 | - | - | $9,358 |
| Conferences and Meetings | $7,715 | - | - | $7,715 |
| Insurance | - | $6,267 | - | $6,267 |
| Payroll Taxes | $4,078 | $1,019 | - | $5,097 |
| Fees for Services Other | - | $2,750 | - | $2,750 |
| Interest | - | $2,182 | - | $2,182 |
| Other Expenses | $138,591 | $724 | - | $724 |
| Total Functional Expenses | $316,244 | $171,276 | $0 | $487,520 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $487,520 |
| Total Expenses per Audited Statements | $487,520 |
| Total Expenses per Form 990 | $487,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
“The organizations financial statements were audited by Edwards and Leathers, P.C.”
“The Board of Trustees assumes responsibilty for oversight of the audit.”
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/BOYAmt | 0 | 6162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34317 |
| 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/ProgramServicesAmt | 0 | 9358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 14197 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 14197 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93869 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117335 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7715 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7715 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 14197 |
| IRS990/CYContributionsGrantsAmt | 0 | 488125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 304848 |
| IRS990/CYOtherRevenueAmt | 0 | 23063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168475 |
| IRS990/CYTotalExpensesAmt | 0 | 487520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 511188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11946 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 316244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2750 |
| 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 | 002.00 |
| 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/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| 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 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| 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/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/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/PersonNm | 0 | Winston Miles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lailani Noble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dexter Camacho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dominic Camacho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael San Miguel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angel Ortiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gabriel Vasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Napier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rufus Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Aldo Delgado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert Martinez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 19849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 78 |
| 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/TitleTxt | 0 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Local Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 511188 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15820 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15820 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6267 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/InterestGrp/TotalAmt | 0 | 2182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332754 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 488125 |
| 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 | 303170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 326838 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18574 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21386 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26732 |
| 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 | 6002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 724 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8063 |
| IRS990/OtherRevenueTotalAmt | 0 | 8063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5097 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15449 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19311 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Winston Miles |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233621 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 195844 |
| IRS990/PYOtherRevenueAmt | 0 | 16372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99687 |
| IRS990/PYTotalExpensesAmt | 0 | 295531 |
| IRS990/PYTotalRevenueAmt | 0 | 250181 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23668 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 303170 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 326838 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 151661 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 152707 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304368 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23583 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 487520 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4803 |
| 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 | 511188 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191450 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 487520 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 511188 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 511188 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 487520 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 | The organizations financial statements were audited by Edwards and Leathers, P.C. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Board of Trustees assumes responsibilty for oversight of the audit. |
| 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 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section b, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section c, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 337009 |
| IRS990/TotalAssetsEOYAmt | 0 | 390965 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 337009 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 488125 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171276 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 316244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 487520 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33839 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33839 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 303170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 326838 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 316244 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117086 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8063 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 511188 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 337009 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 390965 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11601 |
| IRS990/TravelGrp/TotalAmt | 0 | 11601 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 27677 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 39456 |
| 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 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Winston Miles |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Business Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8306268088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Asbestos Workers Local No 87 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASBE |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.