Civic Intelligence

Millwright Machinery Erectors Local Union #1421

990 • Fiscal year 2021 • EIN 75-0866195

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.MILLWRIGHT1421.COM
1901 Susan DriveArlington, TX 76010-5333

(817) 784-1421

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

144%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$333,892

Up $75,885 (+29%) from 2020

Net Assets

Up

$332,851

Up $75,480 (+29%) from 2020

Liabilities

Up

$1,041

Up $405 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$369,392

Up $217,939 (+144%) from 2020

Expenses

Up

$293,912

Up $138,018 (+89%) from 2020

Net Income

Up

$75,480

Up $79,921 (+1800%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2012: $195,702Liabilities 2012: $681Net Assets 2012: $195,0212012Assets 2013: $198,345Liabilities 2013: $777Net Assets 2013: $197,5682013Assets 2014: $225,923Liabilities 2014: $1,067Net Assets 2014: $224,8562014Assets 2015: $226,711Liabilities 2015: $7372015Assets 2016: $253,778Liabilities 2016: $501Net Assets 2016: $253,2772016Assets 2017: $256,915Liabilities 2017: $729Net Assets 2017: $256,1862017Assets 2018: $247,273Liabilities 2018: $808Net Assets 2018: $246,4652018Assets 2019: $262,466Liabilities 2019: $654Net Assets 2019: $261,8122019Assets 2020: $258,007Liabilities 2020: $636Net Assets 2020: $257,3712020Assets 2021: $333,892Liabilities 2021: $1,041Net Assets 2021: $332,8512021Assets 2022: $317,075Liabilities 2022: $0Net Assets 2022: $317,0752022Assets 2023: $303,561Liabilities 2023: $0Net Assets 2023: $303,5612023Assets 2024: $326,417Liabilities 2024: $10,296Net Assets 2024: $316,1212024Assets 2025: $344,270Liabilities 2025: $2,073Net Assets 2025: $342,1972025

Highlighted filing

2021

Assets$333,892
Liabilities$1,041
Net Assets$332,851
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $166,656Expenses 2012: $137,121Net Income 2012: $29,5352012Revenue 2013: $139,941Expenses 2013: $137,394Net Income 2013: $2,5472013Revenue 2014: $150,806Expenses 2014: $123,518Net Income 2014: $27,2882014Revenue 2015: $145,356Expenses 2015: $144,238Net Income 2015: $1,1182015Revenue 2016: $156,418Expenses 2016: $129,115Net Income 2016: $27,3032016Revenue 2017: $134,558Expenses 2017: $131,649Net Income 2017: $2,9092017Revenue 2018: $126,984Expenses 2018: $136,705Net Income 2018: -$9,7212018Revenue 2019: $159,537Expenses 2019: $144,190Net Income 2019: $15,3472019Revenue 2020: $151,453Expenses 2020: $155,894Net Income 2020: -$4,4412020Revenue 2021: $369,392Expenses 2021: $293,912Net Income 2021: $75,4802021Revenue 2022: $159,367Expenses 2022: $175,143Net Income 2022: -$15,7762022Revenue 2023: $166,261Expenses 2023: $179,775Net Income 2023: -$13,5142023Revenue 2024: $187,618Expenses 2024: $175,058Net Income 2024: $12,5602024Revenue 2025: $199,389Expenses 2025: $173,313Net Income 2025: $26,0762025

Highlighted filing

2021

Revenue$369,392
Expenses$293,912
Net Income$75,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$370,888
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.

To promote and protect the interest of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,480$209,942▲ $78,462
Savings and Temporary Cash Investments$125,383$122,397▼ $2,986
Inventories for Sale or Use$1,144$1,553▲ $409
Total Assets$258,007$333,892▲ $75,885
Liabilities
Accounts Payable and Accrued Expenses$636$1,041▲ $405
Total Liabilities$636$1,041▲ $405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,371$261,630▲ $4,259
Net Assets With Donor Restrictions-$71,221-
Total Net Assets Fund Balance$257,371$332,851▲ $75,480
Total Liabilities and Net Assets / Fund Balance$258,007$333,892▲ $75,885
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
David L BondsPresident
Timothy MillerVice President
Travis WattsVice President (outgoing)
Caroline BittingerTrustee
Danny TurnerTrustee
Jeremy BogartTrustee
Miguel AmadorTrustee
Trent JohnsonTrustee
Marina HernandezConductor
Paul HallConductor (outgoing)
Thomas BrownFinancial Secretary
Jonathan BranhamFinancial Secretary (outgoing)
Richard ThomasRecording Secretary
Brian SearceyTreasurer
Antonio HernandezWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$169,133
Investment Income
$181
Other Revenue
$78
All Other Contributions
$200,000
Change in Net Assets
$75,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,600
Total Revenue per Audited Statements
$372,992
Total Revenue per Form 990
$369,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,779
Other Expenses$93,116
Salaries, Compensation, and Employee Benefits$69,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$128,779
Other Salaries and Wages---$52,917
Occupancy---$12,421
Other Employee Benefits---$11,937
Fees for Services Accounting---$7,204
Office Expenses---$5,250
Payroll Taxes---$4,163
Benefits to Members---$3,000
Other Expenses---$448
Insurance---$392
All Other Expenses---$55
Total Functional Expenses$0$0$0$293,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$297,512
Expenses per Audited Statements$293,912
Total Expenses per Form 990$293,912
Expenses Not Reported on Form 990$3,600
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Carpenters and Millwrights Training Trust FundAustin, TX501(c)(3)Union Hall Building Renovation and Training Aids$54,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee of this local union consists of the president, vice-president recording secretary, financial secretary, treasurer, conductor, warden and three (3) trustees.”

Form 990, Part VI, Section A, Line 6

“The organization has the following voting members: - apprentices - those who have been evaluated by the training center and indentured into the apprenticeship program and approved by the joint apprenticeship training committee. - journeymen - those who have been evaluated by the local union or training center to have the skills to perform the work as a journeyman member. - retirees / early retirees. - contracting members. - honorary members. Additionaly, the organzation has the following non-voting members - honorary members - under special conditions as outlined in the united brotherhood of carpenters constitution.”

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

“Organization's members elect trustees for four year terms.”

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

“Any amendments and changes to bylaws must be approved by majority of the membership and by the executive committee of the regional council. The union's members have to approve raises in the monthly dues.”

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

“The form 990 is reviewed and approved by the president and secretary before filing with the irs. After approval, the form 990 is made available to the remaining members.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public”

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
David Bonds
Title
President
Phone
8177841421
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bonds
Formed
1953
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Rosalinda Marikar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization is using modified cash accounting method.”

Financial Statement Notes

PART X, LINE 2:

“The union is organized as a nonprofit corporation under section 501(c)(5) of the internal revenue code. This section exempts the union from taxes on income. Accordingly, no provision for income taxes has been made in the financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the years ended june 30, 2021 and 2020. The union has recognized no liability for uncertain tax positions. The union files as a tax-exempt organization. The union's tax returns are subject to review and examination by federal and state authorities. Tax returns are open for audit by these authorities for three years from the due date of the return of the date actually filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement of office lease by ssmrc 3,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement of office lease by ssmrc 3,600.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0257371
IRS990/NetAssetsOrFundBalancesEOYAmt0332851
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0257371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0261630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012421
IRS990/OfficeExpensesGrp/TotalAmt05250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011937
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt051046
IRS990/OtherExpensesGrp/TotalAmt112227
IRS990/OtherExpensesGrp/TotalAmt24073
IRS990/OtherExpensesGrp/TotalAmt3448
IRS990/OtherSalariesAndWagesGrp/TotalAmt052917
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04163
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID BONDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FE
IRS990/ProgramServiceRevenueGrp/Desc1ROLLBACK DUES REBATE -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03000
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01455
IRS990/PYOtherExpensesAmt096100
IRS990/PYOtherRevenueAmt0486
IRS990/PYProgramServiceRevenueAmt0149512
IRS990/PYRevenuesLessExpensesAmt0-4441
IRS990/PYSalariesCompEmpBnftPaidAmt056794
IRS990/PYTotalExpensesAmt0155894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151453
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075480
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03600
IRS990ScheduleD/OtherRevenueAmt03600
IRS990ScheduleD/RevenueNotReportedAmt03600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION IS ORGANIZED AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE UNION FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. THE UNION HAS RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE UNION FILES AS A TAX-EXEMPT ORGANIZATION. THE UNION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS ARE OPEN FOR AUDIT BY THESE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OF THE DATE ACTUALLY FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT OF OFFICE LEASE BY SSMRC 3,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT OF OFFICE LEASE BY SSMRC 3,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0293912
IRS990ScheduleD/TotalRevenuePerForm990Amt0369392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297512
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt054000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt074779
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TRAINING CENTER/UNION HALL BUILDING RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNION HALL BUILDING RENOVATION AND TRAINING AIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS CARPENTERS AND MILLWRIGHTS TRAINING TRUST FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0751606486
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01825 S I-35
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078741
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS MADE IN 2021 WERE ALL FOR THE TTEXAS CARPENTERS AND MILLWRIGHTS TRAINING TRUST FUND WHICH IS A 501(C)(3) ORGANIZATION. MANAGEMENT DOES NOT FEEL FURTHER MONITORING IS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THIS LOCAL UNION CONSISTS OF THE PRESIDENT, VICE-PRESIDENT RECORDING SECRETARY, FINANCIAL SECRETARY, TREASURER, CONDUCTOR, WARDEN AND THREE (3) TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THE FOLLOWING VOTING MEMBERS: - APPRENTICES - THOSE WHO HAVE BEEN EVALUATED BY THE TRAINING CENTER AND INDENTURED INTO THE APPRENTICESHIP PROGRAM AND APPROVED BY THE JOINT APPRENTICESHIP TRAINING COMMITTEE. - JOURNEYMEN - THOSE WHO HAVE BEEN EVALUATED BY THE LOCAL UNION OR TRAINING CENTER TO HAVE THE SKILLS TO PERFORM THE WORK AS A JOURNEYMAN MEMBER. - RETIREES / EARLY RETIREES. - CONTRACTING MEMBERS. - HONORARY MEMBERS. ADDITIONALY, THE ORGANZATION HAS THE FOLLOWING NON-VOTING MEMBERS - HONORARY MEMBERS - UNDER SPECIAL CONDITIONS AS OUTLINED IN THE UNITED BROTHERHOOD OF CARPENTERS CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S MEMBERS ELECT TRUSTEES FOR FOUR YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY AMENDMENTS AND CHANGES TO BYLAWS MUST BE APPROVED BY MAJORITY OF THE MEMBERSHIP AND BY THE EXECUTIVE COMMITTEE OF THE REGIONAL COUNCIL. THE UNION'S MEMBERS HAVE TO APPROVE RAISES IN THE MONTHLY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND SECRETARY BEFORE FILING WITH THE IRS. AFTER APPROVAL, THE FORM 990 IS MADE AVAILABLE TO THE REMAINING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS USING MODIFIED CASH ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258007
IRS990/TotalAssetsEOYAmt0333892
IRS990/TotalAssetsGrp/BOYAmt0258007
IRS990/TotalAssetsGrp/EOYAmt0333892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636
IRS990/TotalLiabilitiesEOYAmt01041
IRS990/TotalLiabilitiesGrp/BOYAmt0636
IRS990/TotalLiabilitiesGrp/EOYAmt01041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0169133
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 SUSAN DRIVE
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0760105333
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MILLWRIGHT1421.COM

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,892
Liabilities
$1,041
Net assets
$332,851
Revenue
$369,392
Expenses
$293,912
Net income
$75,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$1.99$1.73$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.10$3.16$1.88$1.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.66$1.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.59$1.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$3.69$2.94$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.51$1.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$1.60$1.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$1.27$1.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$1.35$1.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$1.56$1.29$0.27
2015Summary only. Only limited summary data is available for this year.$2.27$0.01$1.45$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$1.51$1.24$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.98$1.40$1.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$1.67$1.37$0.30