Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Millwright Machinery Erectors Local Union #1421
990EZ • Fiscal year 2016 • EIN 75-0866195
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$253,778
Up $27,067 (+12%) from 2015
Net Assets
$253,277
No earlier filing loaded for comparison.
Liabilities
Down$501
Down $236 (-32%) from 2015
Revenue And Expenses
Revenue
Up$156,418
Up $11,062 (+7.6%) from 2015
Expenses
Down$129,115
Down $15,123 (-10%) from 2015
Net Income
Up$27,303
Up $26,185 (+2342%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $161,395
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 341 MEMBERS. | $500 | $102,915 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD D THOMAS | Financial Secretary | PT | $2,668 | - | $2,668 |
| RALPH PRUITT JR | President | - | $0 | - | - |
| JASON JORDAN | Recording Secretary | - | $0 | - | - |
| TRAVIS A WATTS | Vice President | - | $0 | - | - |
| TIMOTHY MILLER | Treasurer | - | $0 | - | - |
| DAVID L BONDS | Trustee/Council Delegate | - | $0 | - | - |
| DUSTIN R RUTLEDGE | Trustee/Council Delegate | - | $0 | - | - |
| AUBREY D BOYD | Warden | - | $0 | - | - |
| ANGELA SWAIM | Conductor | - | $0 | - | - |
| DANIEL WESTCOTT | Trustee | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Section 527 Activity Spending | $0 |
Filing and Contact Details
Filer
- Filer Name
- Millwright Machinery Erectors
- EIN
- 75-0866195
- Phone
- 8177841421
- Address
- 1901 SUSAN DRIVE, ARLINGTON, TX 76010-5333
Signing Officer
- Name
- Ralph Pruitt Jr
- Title
- President
- Phone
- 8177841421
- Signed
- 2016-10-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
- Preparer
- Michaela J Cromar CPA
- Phone
- 8178775000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 386.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 5,007. Returns and allowances: 0. Less cost of goods sold: 4,977. Gross profit: 30. Cost of goods sold: inventory at beginning of year: 840. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 5,831. Other costs: 0. Inventory at end of year: 1,694. Cost of goods sold: 4,977.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: restitution of funds. Amount: 2,800. Description: shipping reimbursements. Amount: 400. Total to form 990-ez, line 8: 3,200.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: mosiah shrine circus. Grantee address: 1100 henderson street fort worth, tx 76102. Grantee relationship: none. Property description: cash. Date of gift: 06/30/16. Amount given: 500. Total included on form 990-ez, line 10: 500.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: misc. Expense. Amount: 27. Description: state property taxes. Amount: 52. Description: office expense. Amount: 2,722. Description: insurance expense. Amount: 1,428. Description: per capita tax. Amount: 43,781. Description: membership expenses. Amount: 10,752. Description: operating expenses. Amount: 2,319. Description: telephone, internet and web site expense. Amount: 2,714. Description: travel expenses. Amount: 1,138. Description: local union event expense. Amount: 3,292. Total to form 990-ez, line 16: 68,225.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories for sale. Beg. Of year amount: 840. End of year amount: 1,694.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 737. End of year amount: 501.”
Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 8115 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA GREEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8177841421 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 SUSAN LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 225871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 252084 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4977 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27303 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 226711 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 253778 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 30 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161395 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5007 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 386 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 152802 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 225974 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 253277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 225974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 253277 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8868 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 2668 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RALPH PRUITT JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRAVIS A WATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIMOTHY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID L BONDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DUSTIN R RUTLEDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AUBREY D BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANGELA SWAIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DANIEL WESTCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RICHARD D THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE/COUNCIL DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE/COUNCIL DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | WARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CONDUCTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | FINANCIAL SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 840 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1694 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68225 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3200 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 2246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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 341 MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102915 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35311 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 737 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 501 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 129115 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102915 |
| IRS990EZ/TotalRevenueAmt | 0 | 156418 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MILLWRIGHT1421.COM |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 5,007. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,977. GROSS PROFIT: 30. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 840. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,831. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,694. COST OF GOODS SOLD: 4,977. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RESTITUTION OF FUNDS. AMOUNT: 2,800. DESCRIPTION: SHIPPING REIMBURSEMENTS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 8: 3,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MOSIAH SHRINE CIRCUS. GRANTEE ADDRESS: 1100 HENDERSON STREET FORT WORTH, TX 76102. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: MISC. EXPENSE. AMOUNT: 27. DESCRIPTION: STATE PROPERTY TAXES. AMOUNT: 52. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,722. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,428. DESCRIPTION: PER CAPITA TAX. AMOUNT: 43,781. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 10,752. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 2,319. DESCRIPTION: TELEPHONE, INTERNET AND WEB SITE EXPENSE. AMOUNT: 2,714. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,138. DESCRIPTION: LOCAL UNION EVENT EXPENSE. AMOUNT: 3,292. TOTAL TO FORM 990-EZ, LINE 16: 68,225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVENTORIES FOR SALE. BEG. OF YEAR AMOUNT: 840. END OF YEAR AMOUNT: 1,694. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 737. END OF YEAR AMOUNT: 501. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RALPH PRUITT JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8177841421 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILLWRIGHT MACHINERY ERECTORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL UNION #1421 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 750866195 |
| ReturnHeader/Filer/PhoneNum | 0 | 8177841421 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1901 SUSAN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 760105333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 CHERRY STREET SUITE 1400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8178775000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAELA J CROMAR CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T12:01:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $253,778
- Liabilities
- $501
- Net assets
- $253,277
- Revenue
- $156,418
- Expenses
- $129,115
- Net income
- $27,303