Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Millwright Machinery Erectors Local Union #1421
990EZ • Fiscal year 2013 • EIN 75-0866195
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$198,345
Up $2,643 (+1.4%) from 2012
Net Assets
Up$197,568
Up $2,547 (+1.3%) from 2012
Liabilities
Up$777
Up $96 (+14%) from 2012
Revenue And Expenses
Revenue
Down$139,941
Down $26,715 (-16%) from 2012
Expenses
Up$137,394
Up $273 (+0.2%) from 2012
Net Income
Down$2,547
Down $26,988 (-91%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 20, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
To promote and protect the interest of its membership, to encourage the apprenticeship system and promote a higher standard of skill, to reduce the hours of labor, to secure adequate pay for its member's work, to elevate the standard of its craft, to cultivate a feeling of friendship among the members of the union, to assist the members in procuring employment and to protect the members by legal and proper means against any injustice that may be done to them, and to improve the moral, social and intellectual conditions of the members and all working people.
Filing and Contact Details
Filer
- EIN
- 75-0866195
Raw XML Appendix173 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 4155 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 194921 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 197729 |
| IRS990EZ/CostOfGoodsSold | 0 | 2867 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2547 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5500 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 73 |
| IRS990EZ/GrossReceipts | 0 | 142808 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 2940 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 14 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 133815 |
| IRS990EZ/MethodOfAccountingOther | 0 | Modified Cash |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 195021 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 195021 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 197568 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 197568 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9516 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Dustin R Rutledge |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | David L Bonds |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Douglas M Baker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | George A Harmon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Aubrey D Boyd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | George R Watlack |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Daniel L Howard IV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Richard D Thomas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Travis A Watts |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Ralph Pruitt Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Conductor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Warden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Rec. Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Fin. Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 781 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 616 |
| IRS990EZ/OtherExpensesTotal | 0 | 63004 |
| IRS990EZ/OtherRevenueTotal | 0 | 6039 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE AND PROTECT THE INTEREST OF ITS MEMBERSHIP, TO ENCOURAGE THE APPRENTICESHIP SYSTEM AND PROMOTE A HIGHER STANDARD OF SKILL, TO REDUCE THE HOURS OF LABOR, TO SECURE ADEQUATE PAY FOR ITS MEMBER'S WORK, TO ELEVATE THE STANDARD OF ITS CRAFT, TO CULTIVATE A FEELING OF FRIENDSHIP AMONG THE MEMBERS OF THE UNION, TO ASSIST THE MEMBERS IN PROCURING EMPLOYMENT AND TO PROTECT THE MEMBERS BY LEGAL AND PROPER MEANS AGAINST ANY INJUSTICE THAT MAY BE DONE TO THEM, AND TO IMPROVE THE MORAL, SOCIAL AND INTELLECTUAL CONDITIONS OF THE MEMBERS AND ALL WORKING PEOPLE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1629 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROMOTE EDUCATIONAL AND INTELLECTUAL MATERIALS FOR ITS MEMBERS, TO ELEVATE THE STANDARD OF ITS CRAFT AND TO IMPROVE THE MORAL, SOCIAL AND INTELLECTUAL CONDITIONS OF THE MEMBERS. THE UNION SERVES 316 MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 53590 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 681 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 777 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1901 Susan Lane |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Arlington |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76010 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Cindy Fitch |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8177841421 |
| IRS990EZ/TotalAssets/BOY | 0 | 195702 |
| IRS990EZ/TotalAssets/EOY | 0 | 198345 |
| IRS990EZ/TotalExpenses | 0 | 137394 |
| IRS990EZ/TotalRevenue | 0 | 139941 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | www.millwright1421.com |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $681 Accounts Payable and Accrued Expenses - Ending $777 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Inventories - Beginning $781 Inventories - Ending $616 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Property tax $54 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MISCELLANEOUS $346 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | operating expenses $1149 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Moving Expense $3028 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MEMBERSHIP EXPENSES $4208 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TELEPHONE AND INTERNET $8018 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PER CAPITA TAX $42347 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance $1122 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Office Expenses $2732 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | MISCELLANEOUS $1474 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | RESTITUTION OF FUNDS $4565 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 8.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Revenue.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 750866195 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Millwright Machinery Erectors Local |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Union 1421 |
| ReturnHeader/Filer/NameControl | 0 | MILL |
| ReturnHeader/Filer/Phone | 0 | 8177841421 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1901 Susan Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Arlington |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76010 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-20 |
| ReturnHeader/Officer/Name | 0 | Ralph Pruitt Jr |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Sanford Baumeister & Frazier LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 512 Main Street Suite 1500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Fort Worth |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76102 |
| ReturnHeader/Preparer/Name | 0 | Michaela J Cromar CPA |
| ReturnHeader/Preparer/Phone | 0 | 8178775000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-20T09:57:46-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $198,345
- Liabilities
- $777
- Net assets
- $197,568
- Revenue
- $139,941
- Expenses
- $137,394
- Net income
- $2,547