Civic Intelligence

Pipefitters Local Union #211

990 • Fiscal year 2017 • EIN 74-1084445

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

1301 W 13th Street Suite ADeer Park, TX 77536-2539

(713) 644-5521

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$199,901

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,911,755

Up $864,209 (+11%) from 2016

Net Assets

Up

$8,908,566

Up $984,634 (+12%) from 2016

Liabilities

Down

$3,189

Down $120,425 (-97%) from 2016

Revenue

Up

$5,786,398

Up $1,477,136 (+34%) from 2016

Expenses

Up

$4,801,764

Up $113,506 (+2.4%) from 2016

Net Income

Up

$984,634

Up $1,363,630 (+360%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,796,485Liabilities 2011: $113,165Net Assets 2011: $5,683,3202011Assets 2012: $5,708,948Liabilities 2012: $1,923Net Assets 2012: $5,707,0252012Assets 2013: $5,901,141Liabilities 2013: $451Net Assets 2013: $5,900,6902013Assets 2014: $7,091,190Liabilities 2014: $6,812Net Assets 2014: $7,084,3782014Assets 2015: $8,307,289Liabilities 2015: $4,361Net Assets 2015: $8,302,9282015Assets 2016: $8,047,546Liabilities 2016: $123,614Net Assets 2016: $7,923,9322016Assets 2017: $8,911,755Liabilities 2017: $3,189Net Assets 2017: $8,908,5662017Assets 2018: $9,415,099Liabilities 2018: $2,409Net Assets 2018: $9,412,6902018Assets 2019: $9,193,909Liabilities 2019: $8,277Net Assets 2019: $9,185,6322019Assets 2020: $9,259,970Liabilities 2020: $16,316Net Assets 2020: $9,243,6542020Assets 2021: $9,124,334Liabilities 2021: $37,065Net Assets 2021: $9,087,2692021Assets 2022: $9,362,167Liabilities 2022: $150,000Net Assets 2022: $9,212,1672022Assets 2023: $9,166,050Liabilities 2023: $0Net Assets 2023: $9,166,0502023Assets 2024: $9,378,433Liabilities 2024: $0Net Assets 2024: $9,378,4332024

Highlighted filing

2017

Assets$8,911,755
Liabilities$3,189
Net Assets$8,908,566

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,049,848Expenses 2011: $3,198,756Net Income 2011: -$148,9082011Expenses 2012: $3,087,8242012Revenue 2013: $3,435,878Expenses 2013: $3,242,213Net Income 2013: $193,6652013Revenue 2014: $5,127,473Expenses 2014: $3,943,785Net Income 2014: $1,183,6882014Revenue 2015: $5,679,452Expenses 2015: $4,460,902Net Income 2015: $1,218,5502015Revenue 2016: $4,309,262Expenses 2016: $4,688,258Net Income 2016: -$378,9962016Revenue 2017: $5,786,398Expenses 2017: $4,801,764Net Income 2017: $984,6342017Revenue 2018: $5,374,292Expenses 2018: $4,870,168Net Income 2018: $504,1242018Revenue 2019: $4,763,675Expenses 2019: $4,990,733Net Income 2019: -$227,0582019Revenue 2020: $5,424,716Expenses 2020: $5,366,694Net Income 2020: $58,0222020Revenue 2021: $5,564,977Expenses 2021: $5,721,362Net Income 2021: -$156,3852021Revenue 2022: $5,925,622Expenses 2022: $5,799,208Net Income 2022: $126,4142022Revenue 2023: $5,928,902Expenses 2023: $5,975,019Net Income 2023: -$46,1172023Revenue 2024: $6,897,574Expenses 2024: $6,685,191Net Income 2024: $212,3832024

Highlighted filing

2017

Revenue$5,786,398
Expenses$4,801,764
Net Income$984,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$5,833,265
Mission and Program Overview

Mission

Operation of local labor union 211. Representing members and employees working under the collective bargaining agreement within the jurisdiction of local 211. Worked to promote and protect the interests of its members with regard to working conditions and promoted & secured employment of its members. Conducted labor and wage negotiation, and grievance hearings. Provided services to 3,550 members during the year.

Local labor union representing employees working under the collective bargaining agreement within local 211 jurisdictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,205,799$4,138,578▲ $932,779
Other Notes and Loans Receivable, Net$2,265,711$2,178,589▼ $87,122
Land, Buildings, and Equipment, Net$2,075,212$2,075,439▲ $227
Investments in Publicly Traded Securities$500,473$509,230▲ $8,757
Accounts Receivable$351$9,919▲ $9,568
Total Assets$8,047,546$8,911,755▲ $864,209
Liabilities
Other Liabilities$123,614$0▼ $123,614
Accounts Payable and Accrued Expenses-$3,189-
Total Liabilities$123,614$3,189▼ $120,425
Net Assets / Fund Balance
Unrestricted Net Assets$6,761,801$7,683,004▲ $921,203
Temporarily Rstr Net Assets$1,162,131$1,225,562▲ $63,431
Total Net Assets Fund Balance$7,923,932$8,908,566▲ $984,634
Total Liabilities and Net Assets / Fund Balance$8,047,546$8,911,755▲ $864,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,591,336$579,381$2,170,717
Other Land Buildings$215,069$84,291$299,360
Land$204,734-$204,734
Equipment$64,300$108,523$172,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bryan EdwardsBusiness Manager FinancialFT$199,901$199,901
John GuyonBusiness AgentFT$150,588$150,588
Ken WaybrightBusiness AgentFT$149,442$149,442
Michael TrahanOrganizerFT$147,097$147,097
Todd LongronBusiness AgentFT$145,501$145,501
Mark BakerBusiness AgentFT$139,644$139,644
Hector AguirreBusiness AgentFT$73,369$73,369
Louis HinojosaBusiness AgentFT$44,491$44,491
John CoddyPresident-$11,722$11,722

Board Members and Trustees

NameTitle
Robert ChaseVice President
David SegelginaExamining Board Member
Isaac AnzaldumExamining Board Member
Charles Smith JrExecutive Board Member
Randy BeallExecutive Board Member
Raymond HallExecutive Board Member
Ben CockrellFinance Board Member
Dennis CrawfordFinance Board Member
Bradley LangleyInside Guard
Ira SchrenmethRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,513,998
Investment Income
$74,893
Other Revenue
$197,507
Change in Net Assets
$984,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,786,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,786,398
Total Revenue per Form 990
$5,786,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,794,769
Salaries, Compensation, and Employee Benefits$1,844,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,535,105--$1,535,105
Current Officers, Directors, Trustees, and Key Employees$891,997--$891,997
Occupancy$586,062--$586,062
Other Salaries and Wages$447,863--$447,863
Comp Disqual Persons$304,560--$304,560
Office Expenses$246,520--$246,520
Payment Travel Entrtnmnt Publicly Ofcl$181,228--$181,228
Benefits to Members$162,326--$162,326
Depreciation Depletion$112,512--$112,512
Pension Plan Contributions$109,190--$109,190
Other Employee Benefits$91,059--$91,059
Other Expenses$35,150--$35,150
Fees for Services Accounting$26,469--$26,469
Total Functional Expenses$4,801,764$0$0$4,801,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,801,764
Total Expenses per Audited Statements$4,801,764
Total Expenses per Form 990$4,801,764
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Bryan edwards is related to janice zalesnik. Bryan edwards is a business manager financial secretary, janice zalesnik is an accountant.

Form 990, Part VI, Section A, Line 6

The local has 3,696 regular members.

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

The local has 3,696 regular members who have full voting rights for the local's election of officers.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the local's governing body prior to filing.

Form 990, Part VI, Section B, Line 12C

The locals policies and procedures are monitored and reviewed on an annual basis at union meetings.

Form 990, Part VI, Section B, Line 15

Compensation for officers and employees is negotiated in the collective bargaining agreement and the union constitution and bylaws. All compensation is approved by the board of trustees and the local and is reviewed on an annual basis.

Form 990, Part VI, Section C, Line 19

All documents are available for inspection at the local's business office. The lm-2, governing documents, etc, are available on the olms website.

Filing and Contact Details

Filer

Filer Name
PIPEFITTERS LOCAL UNION #211
EIN
74-1084445
Phone
7136445521
Address
1301 W 13TH STREET SUITE A, DEER PARK, TX 77536-2539

Signing Officer

Name
Kenneth H Edwards
Title
Buiness Mgr Financial Sec
Phone
7136445521
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan H Edwards
Formed
1889
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kevin E Bienvenu CPA
Phone
7136222310
Supplemental Narrative

Financial Statement Notes

Schedule D Part X

The internal revenue service has ruled that the union qualified under section 501(c)(5) of the internal revenue code. The union is subject to taxes on unrelated business income. During 2017 there were no unrelated business activities; thus, no provision has been made for income taxes. The union believes that all significant tax positions utilized by the union will more likely than not be sustained upon examination. As of december 31, 2017, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitiations are from the year 2014 forward (with limited exceptions). Tax penalties and interest, if any, would be recorded when paid and would be classified as tax expense in the statement of revenues and expenses and changes in net assets-modified cash basis.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER FINANCIAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXAMINING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXAMINING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18INSIDE GUARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044600
IRS990/GrossReceiptsAmt05833265
IRS990/GrossRentsGrp/RealAmt025800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0509230
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02075212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02075439
IRS990/LandBldgEquipCostOrOtherBssAmt02847634
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046867
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF LOCAL LABOR UNION 211. REPRESENTING MEMBERS AND EMPLOYEES WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT WITHIN THE JURISDICTION OF LOCAL 211. WORKED TO PROMOTE AND PROTECT THE INTERESTS OF ITS MEMBERS WITH REGARD TO WORKING CONDITIONS AND PROMOTED & SECURED EMPLOYMENT OF ITS MEMBERS. CONDUCTED LABOR AND WAGE NEGOTIATION, AND GRIEVANCE HEARINGS. PROVIDED SERVICES TO 3,696 MEMBERS DURING THE YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07923932
IRS990/NetAssetsOrFundBalancesEOYAmt08908566
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2267
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0586062
IRS990/OccupancyGrp/TotalAmt0586062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246520
IRS990/OfficeExpensesGrp/TotalAmt0246520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091059
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1MERCHANDISE
IRS990/OtherExpensesGrp/ProgramServicesAmt071723
IRS990/OtherExpensesGrp/ProgramServicesAmt135150
IRS990/OtherExpensesGrp/TotalAmt071723
IRS990/OtherExpensesGrp/TotalAmt135150
IRS990/OtherLiabilitiesGrp/BOYAmt0123614
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0LOCAL LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157207
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114500
IRS990/OtherRevenueTotalAmt0171707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447863
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02265711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02178589
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01535105
IRS990/PaymentsToAffiliatesGrp/TotalAmt01535105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109190
IRS990/PensionPlanContributionsGrp/TotalAmt0109190
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN H EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04431919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11038339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04431919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11038339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0141001
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-345992
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0181228
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0181228
IRS990/PYOtherExpensesAmt02579294
IRS990/PYOtherRevenueAmt0100404
IRS990/PYProgramServiceRevenueAmt04554850
IRS990/PYRevenuesLessExpensesAmt0-378996
IRS990/PYSalariesCompEmpBnftPaidAmt01967963
IRS990/PYTotalExpensesAmt04688258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04309262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0984634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05786398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03205799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04138578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01591336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02170717
IRS990ScheduleD/EquipmentGrp/BookValueAmt064300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172823
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04801764
IRS990ScheduleD/LandGrp/BookValueAmt0204734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299360
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05786398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE UNION QUALIFIED UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE UNION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2017 THERE WERE NO UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE UNION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE UNION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2017, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITIATIONS ARE FROM THE YEAR 2014 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE RECORDED WHEN PAID AND WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF REVENUES AND EXPENSES AND CHANGES IN NET ASSETS-MODIFIED CASH BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02075439
IRS990ScheduleD/TotalExpensesPerForm990Amt04801764
IRS990ScheduleD/TotalRevenuePerForm990Amt05786398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05786398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04801764
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRYAN EDWARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN GUYON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER FINANCIAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.00$9.38$6.90$6.69$0.21
2023Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$5.93$5.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.36$0.15$9.21$5.93$5.80$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.12$0.04$9.09$5.56$5.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$9.26$0.02$9.24$5.42$5.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$9.19$0.01$9.19$4.76$4.99$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.41$5.37$4.87$0.50
2017Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$5.79$4.80$0.98
2016Detailed filing. Detailed filing data is available for this year.$8.05$0.12$7.92$4.31$4.69$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.30$5.68$4.46$1.22
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.01$7.08$5.13$3.94$1.18
2013Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$3.44$3.24$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$3.09
2011Summary only. Only limited summary data is available for this year.$5.80$0.11$5.68$3.05$3.20$0.15