Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bryan Edwards | Business Manager Financial | FT | $199,901 | $199,901 |
| John Guyon | Business Agent | FT | $150,588 | $150,588 |
| Ken Waybright | Business Agent | FT | $149,442 | $149,442 |
| Michael Trahan | Organizer | FT | $147,097 | $147,097 |
| Todd Longron | Business Agent | FT | $145,501 | $145,501 |
| Mark Baker | Business Agent | FT | $139,644 | $139,644 |
| Hector Aguirre | Business Agent | FT | $73,369 | $73,369 |
| Louis Hinojosa | Business Agent | FT | $44,491 | $44,491 |
| John Coddy | President | - | $11,722 | $11,722 |
| Name | Title |
|---|---|
| Robert Chase | Vice President |
| David Segelgina | Examining Board Member |
| Isaac Anzaldum | Examining Board Member |
| Charles Smith Jr | Executive Board Member |
| Randy Beall | Executive Board Member |
| Raymond Hall | Executive Board Member |
| Ben Cockrell | Finance Board Member |
| Dennis Crawford | Finance Board Member |
| Bradley Langley | Inside Guard |
| Ira Schrenmeth | Recording Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bryan edwards is related to janice zalesnik. Bryan edwards is a business manager financial secretary, janice zalesnik is an accountant.”
“The local has 3,696 regular members.”
“The local has 3,696 regular members who have full voting rights for the local's election of officers.”
“A copy of the form 990 is provided to the local's governing body prior to filing.”
“The locals policies and procedures are monitored and reviewed on an annual basis at union meetings.”
“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.”
“All documents are available for inspection at the local's business office. The lm-2, governing documents, etc, are available on the olms website.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3189 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9919 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOCAL LABOR UNION REPRESENTING EMPLOYEES WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT WITHIN LOCAL 211 JURISDICTIONS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 162326 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 162326 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRYAN EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136445521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 WEST 13TH STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEER PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 775362539 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 891997 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 891997 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 304560 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 304560 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 162326 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74893 |
| IRS990/CYOtherExpensesAmt | 0 | 2794769 |
| IRS990/CYOtherRevenueAmt | 0 | 197507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5513998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 984634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1844669 |
| IRS990/CYTotalExpensesAmt | 0 | 4801764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5786398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112512 |
| IRS990/Desc | 0 | 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, PROMOTED HIGHER STANDARDS OF SKILLED LABOR, PROMOTED & SECURED EMPLOYMENT OF ITS MEMBERS. CONDUCTED LABOR AND WAGE NEGOTIATION, AND GREVIENCE HEARINGS. PROVIDED SERVICES TO 3,696 MEMBERS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 4801764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26469 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26469 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GUYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN WAYBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL TRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HECTOR AGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY BEALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAYMOND HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ISAAC ANZALDUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID SEGELGINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENNIS CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | IRA SCHRENMETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD LONGRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LOUIS HINOJOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRADLEY LANGLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 199901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 150588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 139644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 149442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 147097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 73369 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 145501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 44491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MANAGER FINANCIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXAMINING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXAMINING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | INSIDE GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2267 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44600 |
| IRS990/GrossReceiptsAmt | 0 | 5833265 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 500473 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 509230 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 772195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2075212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2075439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2847634 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 46867 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 3,696 MEMBERS DURING THE YEAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7923932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8908566 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2267 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2267 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 586062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 586062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 246520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 246520 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91059 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANDISE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35150 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123614 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherOrganizationDsc | 0 | LOCAL LABOR UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF SUPPLIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157207 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 157207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14500 |
| IRS990/OtherRevenueTotalAmt | 0 | 171707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 447863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 447863 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2265711 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2178589 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1535105 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1535105 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 109190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN H EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4431919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1038339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4431919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1038339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 141001 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -345992 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 181228 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 181228 |
| IRS990/PYOtherExpensesAmt | 0 | 2579294 |
| IRS990/PYOtherRevenueAmt | 0 | 100404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4554850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -378996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1967963 |
| IRS990/PYTotalExpensesAmt | 0 | 4688258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4309262 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 984634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5786398 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3205799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4138578 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1591336 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 579381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2170717 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172823 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4801764 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 204734 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 204734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 215069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299360 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5786398 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2075439 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4801764 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5786398 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5786398 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4801764 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 199901 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 150588 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRYAN EDWARDS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN GUYON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS MANAGER FINANCIAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BUSINESS AGENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 199901 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 150588 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.