Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$710,623
Down $192,361 (-21%) from 2022
Net Assets
Down$697,942
Down $186,940 (-21%) from 2022
Liabilities
Down$12,681
Down $5,421 (-30%) from 2022
Revenue
Down$413,460
Down $785,350 (-66%) from 2022
Expenses
Down$600,400
Down $40,366 (-6.3%) from 2022
Net Income
Down-$186,940
Down $744,984 (-133%) from 2022
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 | $884,882 | $697,942 | ▼ $186,940 |
| Cash and Non-Interest-Bearing Accounts | $704,556 | $518,405 | ▼ $186,151 |
| Land, Buildings, and Equipment, Net | $179,732 | $168,082 | ▼ $11,650 |
| Accounts Receivable | $18,696 | $24,136 | ▲ $5,440 |
| Total Assets | $902,984 | $710,623 | ▼ $192,361 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $11,147 | $6,711 | ▼ $4,436 |
| Accounts Payable and Accrued Expenses | $6,955 | $5,970 | ▼ $985 |
| Total Liabilities | $18,102 | $12,681 | ▼ $5,421 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $884,882 | $697,942 | ▼ $186,940 |
| Total Liabilities and Net Assets / Fund Balance | $902,984 | $710,623 | ▼ $192,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $131,703 | $172,665 | $304,368 |
| Other Land Buildings | $36,379 | $9,168 | $45,547 |
| Equipment | - | $23,583 | $23,583 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Winston Miles | Business Manager | FT | $77,402 | $77,402 |
| Lailani Noble | Office Administrator | FT | $49,399 | $49,399 |
| Chad Davis | President | - | $4,796 | $4,796 |
| Scott Napier | Executive Board | - | $3,234 | $3,234 |
| Bacilio Tijerina | Executive Board | - | $2,519 | $2,519 |
| Angelo Busto | Executive Board | - | $1,443 | $1,443 |
| Rufus Floyd | Executive Board | - | $1,265 | $1,265 |
| Colin Gillis | Executive Board | - | $820 | $820 |
| Kevin Arbour | Executive Board | - | $674 | $674 |
| Michael San Miguel | Executive Board | - | $674 | $674 |
| Angel Ortiz | Executive Board | - | $450 | $450 |
| Duane Powers | Executive Board | - | $450 | $450 |
| Gabriel Vasquez | Executive Board | - | $422 | $422 |
| Line Item | Amount |
|---|---|
| Other Expenses | $349,695 |
| Salaries, Compensation, and Employee Benefits | $219,377 |
| 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 | $115,774 | $28,944 | - | $144,718 |
| Travel | $52,918 | - | - | $52,918 |
| Occupancy | - | $48,751 | - | $48,751 |
| Pension Plan Contributions | $30,380 | $7,595 | - | $37,975 |
| Office Expenses | - | $34,167 | - | $34,167 |
| Benefits to Members | $31,328 | - | - | $31,328 |
| Fees for Services Accounting | - | $24,484 | - | $24,484 |
| Other Employee Benefits | $18,822 | $4,705 | - | $23,527 |
| Insurance | - | $21,436 | - | $21,436 |
| Information Technology | - | $17,023 | - | $17,023 |
| Payroll Taxes | $10,526 | $2,631 | - | $13,157 |
| Depreciation Depletion | - | $11,651 | - | $11,651 |
| Advertising | - | $10,884 | - | $10,884 |
| Other Expenses | $114,899 | $5,557 | - | $5,557 |
| All Other Expenses | - | $2,184 | - | $2,184 |
| Fees for Services Legal | - | $1,668 | - | $1,668 |
| Fees for Service Investment Mgmnt Fees | - | $1,329 | - | $1,329 |
| Conferences and Meetings | - | $914 | - | $914 |
| Interest | - | $215 | - | $215 |
| Total Functional Expenses | $374,647 | $225,753 | $0 | $600,400 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $600,400 |
| Total Expenses per Audited Statements | $600,400 |
| Total Expenses per Form 990 | $600,400 |
| 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 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 responsibility 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 | 6955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18696 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24136 |
| 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 | 10884 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10884 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2184 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 31328 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 31328 |
| 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 | 704556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 518405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115774 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144718 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 914 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 31328 |
| IRS990/CYContributionsGrantsAmt | 0 | 378356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15920 |
| IRS990/CYOtherExpensesAmt | 0 | 349695 |
| IRS990/CYOtherRevenueAmt | 0 | 19144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -186940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219377 |
| IRS990/CYTotalExpensesAmt | 0 | 600400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11651 |
| 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 | 374647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24484 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24484 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1668 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1329 |
| 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/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| 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/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/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 | Chad Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Napier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bacilio Tijerina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angelo Busto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rufus Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Colin Gillis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kevin Arbour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael San Miguel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Angel Ortiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Duane Powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gabriel Vasquez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 422 |
| 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 | Office Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Board |
| 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 | 413460 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| 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 | 17023 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17023 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21436 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/InterestGrp/TotalAmt | 0 | 215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 373498 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 349195 |
| 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 | 884882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 697942 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23527 |
| IRS990/OtherExpensesGrp/Desc | 0 | Per Capita Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Fees Assessments |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5557 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7144 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 7144 |
| IRS990/OtherRevenueTotalAmt | 0 | 7144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13157 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7595 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30380 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37975 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Winston Miles |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Capita Tax |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 10148 |
| IRS990/PYContributionsGrantsAmt | 0 | 406213 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 433563 |
| IRS990/PYOtherRevenueAmt | 0 | 792482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 558044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197055 |
| IRS990/PYTotalExpensesAmt | 0 | 640766 |
| IRS990/PYTotalRevenueAmt | 0 | 1198810 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -186940 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 29161 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12000 |
| 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 | 884882 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 697942 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 131703 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 172665 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304368 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23583 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 600400 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45547 |
| 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 | 413460 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168082 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 600400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 413460 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 413460 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 600400 |
| 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 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 responsibility 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 | 902984 |
| IRS990/TotalAssetsEOYAmt | 0 | 710623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 902984 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 710623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 378356 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 225753 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 374647 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 600400 |
| IRS990/TotalGrossUBIAmt | 0 | 7144 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18102 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12681 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18102 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12681 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 884882 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 697942 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 374647 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143548 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15920 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 413460 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 902984 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 710623 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 52918 |
| IRS990/TravelGrp/TotalAmt | 0 | 52918 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 11147 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 6711 |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.