Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-0613544
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$3,872,284
Up $163,578 (+4.4%) from 2019
Net Assets
Up$3,732,700
Up $191,971 (+5.4%) from 2019
Liabilities
Down$139,584
Down $28,393 (-17%) from 2019
Revenue
Down$3,230,478
Down $101,344 (-3.0%) from 2019
Expenses
Down$3,078,313
Down $62,830 (-2.0%) from 2019
Net Income
Down$152,165
Down $38,514 (-20%) from 2019
Labor union activity represents union members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $920,407 | $957,870 | ▲ $37,463 |
| Savings and Temporary Cash Investments | $1,115,184 | $901,241 | ▼ $213,943 |
| Investments in Publicly Traded Securities | $806,984 | $897,951 | ▲ $90,967 |
| Other Notes and Loans Receivable, Net | $500,000 | $500,000 | → $0 |
| Investments Other Securities | - | $433,611 | - |
| Accounts Receivable | $172,818 | $145,005 | ▼ $27,813 |
| Prepaid Expenses and Deferred Charges | $28,442 | $36,225 | ▲ $7,783 |
| Cash and Non-Interest-Bearing Accounts | $164,871 | $381 | ▼ $164,490 |
| Total Assets | $3,708,706 | $3,872,284 | ▲ $163,578 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,369 | $76,087 | ▼ $31,282 |
| Mortgage Notes Payable Secured by Investment Property | $60,596 | $63,497 | ▲ $2,901 |
| Other Liabilities | $12 | $0 | ▼ $12 |
| Total Liabilities | $167,977 | $139,584 | ▼ $28,393 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,540,729 | $3,732,700 | ▲ $191,971 |
| Total Net Assets Fund Balance | $3,540,729 | $3,732,700 | ▲ $191,971 |
| Total Liabilities and Net Assets / Fund Balance | $3,708,706 | $3,872,284 | ▲ $163,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $336,128 | $637,735 | $973,863 |
| Equipment | $506,585 | - | $506,585 |
| Land | $115,157 | - | $115,157 |
| Other Securities | $433,611 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Griffin | Business Manager | FT | $148,419 | - | $148,419 |
| Randy Griffin | - | - | $125,620 | $22,799 | $148,419 |
| Elva R Campbell | Business Manager | FT | $138,509 | - | $138,509 |
| Juan G De LaTorre | Business Representative | FT | $101,440 | - | $101,440 |
| Justin Bartlett | Business Representative | FT | $101,267 | - | $101,267 |
| Kenneth Blewett | Business Representative | FT | $101,253 | - | $101,253 |
| Name | Title |
|---|---|
| Jeff Buttermore | President |
| Bobby Blankenship | Vice President |
| Brian Rawlins | Trustee |
| Bruce Turner | Trustee |
| Jaime Alvarez | Trustee |
| Johnathan Fitzgerald | Trustee |
| Brent Thomas | Auditor |
| Jason Kennemur | Auditor |
| Randy Batt | Auditor |
| Brett Mills | Conductor |
| Brad Hammond | Financial Secretary |
| Brandon Wade | Guard |
| Dany Searcy | Recording Secretary |
| David Kueser | Recording Secretary |
| Kurt Overton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,820,881 |
| Other Expenses | $1,257,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $689,595 | $312,190 | $0 | $1,001,785 |
| Payments to Affiliates | $632,402 | $0 | $0 | $632,402 |
| Pension Plan Contributions | $0 | $335,361 | $0 | $335,361 |
| Other Employee Benefits | $0 | $242,757 | $0 | $242,757 |
| Current Officers, Directors, Trustees, and Key Employees | $107,090 | $45,896 | $0 | $152,986 |
| Conferences and Meetings | $16,428 | $125,634 | $0 | $142,062 |
| Occupancy | $4,197 | $129,906 | $0 | $134,103 |
| Payroll Taxes | $59,510 | $28,482 | $0 | $87,992 |
| Office Expenses | $848 | $77,121 | $0 | $77,969 |
| Depreciation Depletion | $0 | $76,818 | $0 | $76,818 |
| Insurance | $0 | $64,002 | $0 | $64,002 |
| Travel | $5,689 | $31,238 | $0 | $36,927 |
| All Other Expenses | $41 | $21,927 | $0 | $21,968 |
| Fees for Services Accounting | $0 | $14,838 | $0 | $14,838 |
| Advertising | $0 | $11,264 | $0 | $11,264 |
| Fees for Services Legal | $0 | $9,951 | $0 | $9,951 |
| Interest | $0 | $3,918 | $0 | $3,918 |
| Other Expenses | $0 | $7 | $0 | $7 |
| Total Functional Expenses | $1,546,754 | $1,531,559 | $0 | $3,078,313 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,078,313 |
| Total Expenses per Audited Statements | $3,078,313 |
| Total Expenses per Form 990 | $3,078,313 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| FUTA Payable | $0 |
“The general membership elects the officers and directors.”
“The business manager, financial secretary, treasurer and the executive board review and approve the Form 990 prepared.”
“Compensation for the top official is approved by the executive board.”
“Compensation for officers is approved by the executive board.”
“No documents are available to the public.”
“Rounding”
“Losses from sales of assets and investments not included in income on audited financial statements.”
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 | 107369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Labor union activity represents union members |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11264 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11264 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21968 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IUOE Local 351 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8062744501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 E Coolidge St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Borger |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 125634 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 142062 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32166 |
| IRS990/CYOtherExpensesAmt | 0 | 1257432 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3198312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1820881 |
| IRS990/CYTotalExpensesAmt | 0 | 3078313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3230478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76818 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76818 |
| IRS990/Desc | 0 | Provision of hall for nightly meetings of members, negotiations of employment contracts, arbitration of employee claims, attendance at conferences, public relations for benefit of union members and administrative expenses for benefits of union members |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14838 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14838 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9951 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9951 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| 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/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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elva R Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Buttermore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Kueser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kurt Overton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brett Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bruce Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Rawlins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jaime Alvarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brad Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Johnathan Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brandon Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dany Searcy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brent Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jason Kennemur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bobby Blankenship |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Randy Batt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Randy Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Justin Bartlett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kenneth Blewett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Juan G De LaTorre |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | 148419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 101267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 101253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101440 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Conductor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Financial Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Business Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Business Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Business Representative |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12226 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10728 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 98536 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 393650 |
| IRS990/GrossReceiptsAmt | 0 | 3745618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64002 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64002 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3918 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3918 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55120 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 433611 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 806984 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 897951 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 637735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 920407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 957870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1595605 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 110762 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 404378 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Labor union activity represents union members |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60596 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 63497 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3540729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3732700 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -22954 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22954 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3540729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3732700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 129906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134103 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 242757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242757 |
| IRS990/OtherExpensesGrp/Desc | 0 | Arbitrator |
| IRS990/OtherExpensesGrp/Desc | 1 | Contributions |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | International Tax |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 689595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1001785 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 500000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 500000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 632402 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 632402 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87992 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 335361 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 335361 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36225 |
| IRS990/PrincipalOfficerNm | 0 | Elva R Campbell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues-Regular |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Hall Usage |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3156914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24065 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 312676 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44525 |
| IRS990/PYOtherExpensesAmt | 0 | 1355857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2974621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1785286 |
| IRS990/PYTotalExpensesAmt | 0 | 3141143 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.