Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Unknown Organization
EIN 75-2682573
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.29x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$9,255,741
Up $1,817,274 (+24%) from 2011
Liabilities
Up$2,725,395
Up $2,722,999 (+113648%) from 2011
Net Assets
Down$6,530,346
Down $905,725 (-12%) from 2011
Revenue
$2,064,382
No earlier filing loaded for comparison.
Expenses
Up$2,997,345
Up $242,725 (+8.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,255,741
- Liabilities
- $2,725,395
- Net assets
- $6,530,346
- Revenue
- -
- Expenses
- $2,997,345
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.26 | $2.73 | $6.53 | $3.00 | ||
| 2011Summary only. Only limited summary data is available for this year. | $7.44 | $0.00 | $7.44 | $2.06 | $2.75 | $0.69 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 21, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,490,990
Filing and Contact Details
Filer
- EIN
- 75-2682573
Raw XML AppendixShowing 400 of 425 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4400 |
| IRS990/AccountsReceivable/BOY | 0 | 573 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AND PROTECT THE INTERESTS OF ITS MEMBERSHIP BY ASSISTING THEM IN PROCURING EMPLOYMENT, ELEVATING THEIR STANDARD OF SKILLS, AND TO SERVICE THE EMPLOYERS WHO EMPLOY THEIR MEMBERS. |
| IRS990/Advertising/Total | 0 | 46667 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 250000 |
| IRS990/AllOtherExpenses/Total | 0 | 22696 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 310976 |
| IRS990/CashNonInterestBearing/EOY | 0 | 305150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 760437 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 250000 |
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| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 61485 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE COUNCIL'S PRIMARY PURPOSE IS TO PROMOTE AND PROTECT THE INTERESTS OF ITS MEMBERSHIP BY ASSISTING THEM IN PROCURING EMPLOYMENT, ELEVATING THEIR STANDARD OF SKILLS AND TO SERVICE THE EMPLOYERS WHO EMPLOY THEIR MEMBERS. |
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| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
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| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
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| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 12400 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 55572 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rodney Hickey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES N BROOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David L Wetmore |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert R Stolle |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joe R Serna |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Shawn Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARCO VARGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN T GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNETH K FONTENOT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 29270 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 54951 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 26966 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 27880 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 30441 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 24927 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 30533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 82628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 132752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 83938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 89367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 80860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 82657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 90168 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | EXEC. SEC. TREA |
| IRS990/Form990PartVIISectionA/Title | 2 | Exec. Committee |
| IRS990/Form990PartVIISectionA/Title | 3 | Exec. Committee |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC. COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | VP/Bus Rep |
| IRS990/Form990PartVIISectionA/Title | 7 | VP/Bus Rep |
| IRS990/Form990PartVIISectionA/Title | 8 | Pres/Bus Rep |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 57717 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1354400 |
| IRS990/GrossReceipts | 0 | 3490990 |
| IRS990/GroupExemptionNumber | 0 | 0143 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 34998 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 105575 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 226454 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 168737 |
| IRS990/InvestmentIncomePriorYear | 0 | 137799 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 168737 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6324648 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5198883 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 171028 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3133107 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 50279 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2962079 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1296683 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE AND PROTECT THE INTERESTS OF ITS MEMBERSHIP BY ASSISTING THEM IN PROCURING EMPLOYMENT, ELEVATING THEIR STANDARD OF SKILLS, AND TO SERVICE THE EMPLOYERS WHO EMPLOY THEIR MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2720995 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES N BROOKES |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7436071 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6530346 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 57717 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 57717 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 149 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 55511 |
| IRS990/OfficeExpenses/Total | 0 | 24677 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44647 |
| IRS990/OtherExpensePriorYear | 0 | 550655 |
| IRS990/OtherExpensesCurrentYear | 0 | 782071 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 2 | PER CAPITA TAX |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | APPRENTICESHIP CONTRIBUTION |
| IRS990/OtherExpenses/Total | 0 | 37994 |
| IRS990/OtherExpenses/Total | 1 | 9689 |
| IRS990/OtherExpenses/Total | 2 | 86828 |
| IRS990/OtherExpenses/Total | 3 | 53337 |
| IRS990/OtherExpenses/Total | 4 | 13699 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 50 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 50 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 50 |
| IRS990/OtherRevenuePriorYear | 0 | 4833 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1038998 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 153820 |
| IRS990/PensionPlanContributions/Total | 0 | 217372 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4612 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4607 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1717803 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1921750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1717803 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1717803 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -102687 |
| IRS990/ReconcilationRevenueExpenses | 0 | -803038 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -803038 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -690238 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2215274 |
| IRS990/SalariesEtcPriorYear | 0 | 2203965 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 747379 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 785022 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1000641 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 40208 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1040849 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9340 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30605 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39945 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -803038 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -905725 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2997345 |
| IRS990ScheduleD/Land/BookValue | 0 | 1932436 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1932436 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -102687 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -102687 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19662 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 100215 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 119877 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -102687 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2194307 |
| IRS990ScheduleD/TotalAdjustments | 0 | -102687 |
| IRS990ScheduleD/TotalExpenses | 0 | 2997345 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2997345 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2962079 |
| IRS990ScheduleD/TotalRevenue | 0 | 2194307 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2194307 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2997345 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2091620 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 132752 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 45895 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JAMES N BROOKES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 9056 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 187703 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SEE ABOVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy is mailed to each board member upon completion for their review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DELEGATES VOTE TO APPROVE CERTAIN ITEMS DETERMINED BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MEMBERS WHO ARE DELEGATES VOTE FOR THE EXECUTIVE BOARD OF THE UNION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3206 PLEASANT VALLEY LN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76015 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES BROOKES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8177841296 |
| IRS990/TotalAssets/BOY | 0 | 7438467 |
| IRS990/TotalAssetsBOY | 0 | 7438467 |
| IRS990/TotalAssets/EOY | 0 | 9255741 |
| IRS990/TotalAssetsEOY | 0 | 9255741 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 250000 |
| IRS990/TotalExpensesCurrentYear | 0 | 2997345 |
| IRS990/TotalExpensesPriorYear | 0 | 2754620 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2997345 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2396 |
| IRS990/TotalLiabilitiesBOY | 0 | 2396 |
| IRS990/TotalLiabilities/EOY | 0 | 2725395 |
| IRS990/TotalLiabilitiesEOY | 0 | 2725395 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7438467 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9255741 |
| IRS990/TotalNbrEmployees | 0 | 149 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7436071 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6530346 |
| IRS990/TotalOtherCompensation | 0 | 224968 |
| IRS990/TotalOtherRevenue | 0 | 50 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1717803 |
| IRS990/TotalReportableCompFromOrg | 0 | 642370 |
| IRS990/TotalRevenueCurrentYear | 0 | 2194307 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 226504 |
| IRS990/TotalRevenuePriorYear | 0 | 2064382 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1717803 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2194307 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 160943 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 7436071 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 6530346 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
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