Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 75-0910673 • 501(c)5 • Southlake, TX
Profile
Contract negotiation & administration
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$2,915,631
Up $28,172 (+1.0%) from 2023
Liabilities
Down$4,433
Down $3,955 (-47%) from 2023
Net Assets
Up$2,911,198
Up $32,127 (+1.1%) from 2023
Revenue
Down$3,119,085
Down $44,692 (-1.4%) from 2023
Expenses
Up$3,086,960
Up $462,225 (+18%) from 2023
Net Income
Down$32,125
Down $506,917 (-94%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Contract negotiation and administration
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,011,301 | $1,996,097 | ▼ $15,204 |
| Land, Buildings, and Equipment, Net | $594,707 | $623,735 | ▲ $29,028 |
| Savings and Temporary Cash Investments | $281,453 | $295,799 | ▲ $14,346 |
| Total Assets | $2,887,461 | $2,915,631 | ▲ $28,170 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,388 | $4,433 | ▼ $3,955 |
| Total Liabilities | $8,388 | $4,433 | ▼ $3,955 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,879,073 | $2,911,198 | ▲ $32,125 |
| Total Net Assets Fund Balance | $2,879,073 | $2,911,198 | ▲ $32,125 |
| Total Liabilities and Net Assets / Fund Balance | $2,887,461 | $2,915,631 | ▲ $28,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $525,785 | $873,428 | $1,399,213 |
| Equipment | $75,684 | $102,226 | $177,910 |
| Land | $22,266 | - | $22,266 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Clark | Ex Bd Mbr Title Ii | PT | $57,945 | $57,945 |
| John Borges | Rec Sec | PT | $38,616 | $38,616 |
| Brian Parker | 2nd Vice President | PT | $37,542 | $37,542 |
| Brian Oyer | 1st Vice President | PT | $37,159 | $37,159 |
| Darrel Kizer | Financial Secretary / Trea | PT | $36,886 | $36,886 |
| Jay P Sleeman | Ex Bd Mbr Title Ii | PT | $32,102 | $32,102 |
| Robert Cheek | Ex Bd Mbr Allied Aviation | PT | $26,791 | $26,791 |
| Jeffery Scott | Ex Bd Mbr Title Iii | PT | $18,017 | $18,017 |
| Jeffery Case | Ex Bd Mbr Title Iii | - | $17,017 | $17,017 |
| Melony Christakis | Ex Bd Mbr Title Iii | PT | $15,222 | $15,222 |
| Gregory Cosey | President | PT | $338 | $338 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,075,845 |
| Salaries, Compensation, and Employee Benefits | $1,011,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $973,092 | - | - | $973,092 |
| Comp Disqual Persons | $565,872 | - | - | $565,872 |
| Other Salaries and Wages | $445,243 | - | - | $445,243 |
| Travel | $264,044 | - | - | $264,044 |
| Conferences and Meetings | $89,881 | - | - | $89,881 |
| Depreciation Depletion | - | $80,513 | - | $80,513 |
| Office Expenses | - | $62,448 | - | $62,448 |
| Other Expenses | $136,483 | $36,067 | - | $36,067 |
| All Other Expenses | - | $35,479 | - | $35,479 |
| Fees for Services Accounting | $30,081 | - | - | $30,081 |
| Occupancy | - | $26,242 | - | $26,242 |
| Insurance | - | $21,082 | - | $21,082 |
| Fees for Services Other | $11,215 | - | - | $11,215 |
| Fees for Services Legal | - | $1,999 | - | $1,999 |
| Total Functional Expenses | $2,515,911 | $571,049 | $0 | $3,086,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body is elected by the membership.”
“Form 990 is reviewed by the financial secretary and board prior to filing.”
“Governing documents are available to the members at the union offices.”
“Management's policy is to prepare financial statements utilizing the modified cash basis.”
“The local follows fasb asc 740-10, income taxes - overall. Under that guidance, the local may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the local and positions related to the potential sources of unrelated business taxable income ("ubti"). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The local has assessed its federal and state tax positions and determined that there were no unrelated business income taxes and no uncertainties or possible related effects that need to be recorded as of or for the year ended december 31, 2024. The local's federal tax returns for the year 2021 and subsequent years remain subject to examination by tax authorities.”
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/BOYAmt | 0 | 8388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONTRACT NEGOTIATION AND ADMINISTRATION |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35479 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARREL KIZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174811123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 92939 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHLAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76092 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2011301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1996097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 565872 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 565872 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 89881 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 89881 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14346 |
| IRS990/CYOtherExpensesAmt | 0 | 2075845 |
| IRS990/CYOtherRevenueAmt | 0 | 51056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3053683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1011115 |
| IRS990/CYTotalExpensesAmt | 0 | 3086960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3119085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80513 |
| IRS990/Desc | 0 | REPRESENTATION OF 4,100 MEMBERS OF A LOCAL LABOR UNION, INCLUDING CONTRACT NEGOTIATIONS, AND ADMINISTRATION, GRIEVANCES, ARBITRATION AND WORKPLACE HEALTH AND SAFETY ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2515911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30081 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30081 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1999 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11215 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| 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/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/PersonNm | 0 | GREGORY COSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN OYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARREL KIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELONY CHRISTAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFERY CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFERY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY P SLEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 37542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 36886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 38616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 26791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 15222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 17017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 18017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 32102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 57945 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL SECRETARY / TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REC SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX BD MBR ALLIED AVIATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX BD MBR TITLE III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX BD MBR TITLE III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX BD MBR TITLE III |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX BD MBR TITLE II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX BD MBR TITLE II |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3119085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21082 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14346 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 975654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 594707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 623735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1599389 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONTRACT NEGOTIATION AND ADMINISTRATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2879073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2911198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2879073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2911198 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FLOWERS/GIFTS/DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36067 |
| IRS990/OtherOrganizationDsc | 0 | LABOR UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51056 |
| IRS990/OtherRevenueTotalAmt | 0 | 51056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 445243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 445243 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 973092 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 973092 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARREL KIZER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3053683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3053683 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9961 |
| IRS990/PYOtherExpensesAmt | 0 | 1885025 |
| IRS990/PYOtherRevenueAmt | 0 | 39743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3114073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 539042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 739710 |
| IRS990/PYTotalExpensesAmt | 0 | 2624735 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3163777 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32125 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3119085 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 281453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 295799 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 525785 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 873428 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1399213 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75684 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177910 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22266 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22266 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL FOLLOWS FASB ASC 740-10, INCOME TAXES - OVERALL. UNDER THAT GUIDANCE, THE LOCAL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE LOCAL AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBTI"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE LOCAL HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEAR ENDED DECEMBER 31, 2024. THE LOCAL'S FEDERAL TAX RETURNS FOR THE YEAR 2021 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 623735 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE FINANCIAL SECRETARY AND BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE MEMBERS AT THE UNION OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT'S POLICY IS TO PREPARE FINANCIAL STATEMENTS UTILIZING THE MODIFIED CASH BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2887461 |
| IRS990/TotalAssetsEOYAmt | 0 | 2915631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2887461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2915631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 160 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 571049 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2515911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3086960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8388 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4433 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8388 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4433 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2879073 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2911198 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2515911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3053683 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 317635 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3119085 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3119085 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2887461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2915631 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 264044 |
| IRS990/TravelGrp/TotalAmt | 0 | 264044 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 92939 |
| IRS990/USAddress/CityNm | 0 | SOUTHLAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 760920939 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TWULOCAL513.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARREL KIZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FIN SEC/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8175978708 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSPORT WORKERS UNION LOCAL 513 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 750910673 |
| ReturnHeader/Filer/PhoneNum | 0 | 8175978708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 92939 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHLAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76092 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274461251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE CJ CPA GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6801 GAYLORD PARKWAY SUITE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9722028000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC OLSEN |
| ReturnHeader/ReturnTs | 0 | 2025-07-11T11:33:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.