Civic Intelligence

International Union of Operating Engineers Local 400

EIN 81-0300789 • 501(c)5 • Helena, MT

Profile

To solidify and perfect a more useful and beneficial union, and to strengthen its defenses and promote the welfare of its membership.

PO Box 5929Helena, MT 59604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$104,167

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

90%

Faster asset growth than 98% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

40%

Faster revenue growth than 92% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$556,342

Up $13,780 (+2.5%) from 2022

Liabilities

Up

$65,412

Up $43,079 (+193%) from 2022

Net Assets

Down

$490,930

Down $29,299 (-5.6%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Down

$1,366,127

Down $19,395 (-1.4%) from 2022

Expenses

Up

$1,395,426

Up $66,543 (+5.0%) from 2022

Net Income

Down

-$29,299

Down $85,938 (-152%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $356,117Liabilities 2010: $28,886Net Assets 2010: $327,2312010Assets 2011: $294,898Liabilities 2011: $26,704Net Assets 2011: $268,1942011Assets 2012: $331,058Liabilities 2012: $21,606Net Assets 2012: $309,4522012Assets 2013: $450,812Liabilities 2013: $23,207Net Assets 2013: $427,6052013Assets 2014: $518,453Liabilities 2014: $17,588Net Assets 2014: $500,8652014Assets 2015: $632,253Liabilities 2015: $21,070Net Assets 2015: $611,1832015Assets 2016: $657,192Liabilities 2016: $20,021Net Assets 2016: $637,1712016Assets 2017: $721,526Liabilities 2017: $39,289Net Assets 2017: $682,2372017Assets 2018: $666,037Liabilities 2018: $19,855Net Assets 2018: $646,1822018Assets 2019: $712,376Liabilities 2019: $21,099Net Assets 2019: $691,2772019Assets 2020: $625,188Liabilities 2020: $21,423Net Assets 2020: $603,7652020Assets 2021: $482,654Liabilities 2021: $19,064Net Assets 2021: $463,5902021Assets 2022: $542,562Liabilities 2022: $22,333Net Assets 2022: $520,2292022Assets 2023: $556,342Liabilities 2023: $65,412Net Assets 2023: $490,9302023

Highlighted filing

2023

Assets$556,342
Liabilities$65,412
Net Assets$490,930
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,332,8602010Expenses 2011: $1,391,9682011Expenses 2012: $1,172,3742012Expenses 2013: $1,171,7182013Revenue 2014: $1,327,618Expenses 2014: $1,254,358Net Income 2014: $73,2602014Revenue 2015: $1,360,022Expenses 2015: $1,249,704Net Income 2015: $110,3182015Revenue 2016: $1,247,594Expenses 2016: $1,221,606Net Income 2016: $25,9882016Revenue 2017: $1,256,050Expenses 2017: $1,210,984Net Income 2017: $45,0662017Revenue 2018: $1,200,509Expenses 2018: $1,236,564Net Income 2018: -$36,0552018Revenue 2019: $1,351,784Expenses 2019: $1,306,689Net Income 2019: $45,0952019Revenue 2020: $1,348,480Expenses 2020: $1,435,992Net Income 2020: -$87,5122020Revenue 2021: $1,199,946Expenses 2021: $1,340,121Net Income 2021: -$140,1752021Revenue 2022: $1,385,522Expenses 2022: $1,328,883Net Income 2022: $56,6392022Revenue 2023: $1,366,127Expenses 2023: $1,395,426Net Income 2023: -$29,2992023

Highlighted filing

2023

Revenue$1,366,127
Expenses$1,395,426
Net Income-$29,299
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$556,342
Liabilities
$65,412
Net assets
$490,930
Revenue
$1,366,127
Expenses
$1,395,426
Net income
-$29,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.56$0.07$0.49$1.37$1.40$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.39$1.33$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$1.20$1.34$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.60$1.35$1.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$1.35$1.31$0.05
2018Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$1.20$1.24$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$1.26$1.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$1.25$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.36$1.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.33$1.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$1.33
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,348,480
Mission and Program Overview

Mission

To solidify and perfect a more useful and beneficial union, and to strengthen its defenses and promote the welfare of its membership.

Promote better working conditions and welfare of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$464,755$416,446▼ $48,309
Investments Other Securities$104,127$109,640▲ $5,513
Land, Buildings, and Equipment, Net$142,888$98,715▼ $44,173
Cash and Non-Interest-Bearing Accounts$606$387▼ $219
Total Assets$712,376$625,188▼ $87,188
Liabilities
Other Liabilities$21,099$17,357▼ $3,742
Accounts Payable and Accrued Expenses$0$4,066▲ $4,066
Total Liabilities$21,099$21,423▲ $324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,277$603,765▼ $87,512
Total Net Assets Fund Balance$691,277$603,765▼ $87,512
Total Liabilities and Net Assets / Fund Balance$712,376$625,188▼ $87,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,831$315,309$331,140
Buildings$7,572$250,199$257,771
Other Land Buildings$45,312$57,536$102,848
Land$30,000-$30,000
Other Securities$109,640--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GressBusiness Manager/financialFT$67,950$67,950
John JohnsonVice PresidentFT$59,297$59,297
Jr CharetteAuditorPT$300$300
Ray EdwardsTrustee/district 2 RepresentativePT$300$300
Travis DerbyConductorPT$300$300
Dale SchultzTreasurerPT$250$250
Rick MccullochRecording/corresponding SePT$250$250
Darren BrownPresidentPT$150$150
Roger DornTrusteePT$150$150

Board Members and Trustees

NameTitle
Coy Brown IiiTrustee
Dan ZipperianDistrict 1 Representative
Russell RintalaDistrict 4 Representative
Tim MathewsDistrict 5 Representative
Stephenie HorneGuard
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,039
Program Service Revenue
$0
Investment Income
$4,323
Other Revenue
$118
All Other Contributions
$44,082
Change in Net Assets
$-87,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,348,480
Total Revenue per Form 990
$1,348,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,121
Other Expenses$612,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$324,550
Pension Plan Contributions---$188,577
Current Officers, Directors, Trustees, and Key Employees---$131,576
Other Employee Benefits---$122,324
All Other Expenses---$121,664
Payroll Taxes---$56,094
Depreciation Depletion---$51,350
Office Expenses---$34,488
Other Expenses---$21,736
Insurance---$21,056
Conferences and Meetings---$17,989
Occupancy---$8,716
Fees for Services Accounting---$8,500
Fees for Services Legal---$4,196
Advertising---$419
Total Functional Expenses$0$0$0$1,435,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,435,992
Total Expenses per Audited Statements$1,435,992
Total Expenses per Form 990$1,435,992
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$81
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Iuoe International$17,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 6

“The organization has one class of members.”

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

“The officers and members of the executive board are elected by members of the organization.”

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

“The executive board shall have the authority to raise, lower, or stabilize the amount of the dues, dues check-off, fines and work assessments. Prior to implementing any dues increases, they must be approved by a majority of the membership, voting by secret ballot, attending the semi-annual meeting.”

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

“The office manager reviews the form 990 to ensure the numbers and answers match those provided to the accountant and the business manager reviews the form before signing it.”

Form 990, Part VI, Section B, Line 12

“Directors are required to sign a form each year that discloses any known or potential conflicts of interest they may have.”

Form 990, Part VI, Section B, Line 15

“The business manager's compensation is determined by the executive board. The business manager is excluded from discussion of his own compensation. Decisions about other employees' compensation are made by the business manager and also documented in their employee files.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, governing documents, and policies available to the public upon request at its business office.”

Filing and Contact Details

Filer

Filer Name
International Union of Operating
EIN
81-0300789
Phone
4064429597
Address
PO BOX 5929, HELENA, MT 59604

Signing Officer

Name
Steve Gross
Title
Business Manager
Phone
4064429597
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gross
Formed
1976
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
777 EAST MAIN SUITE 201, BOZEMAN, MT 59715
Preparer
Nicholas Shull CPA
Phone
4065862386
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization has elected to use the modified cash basis of accounting. The organization accrues payroll taxes, a provision for depreciation of property, equipment, and leasehold improvements, and an expense for the amount owed but unpaid to international from collected dues.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee which assumes oversight of the audit/review of its financial statements and selection of an independent accountant. There have been no changes to the policy in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The union is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the union's tax-exempt purpose is subject to taxation on unrelated business income. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The union has no interest and penalties related to income taxes for the year ended september 30, 2018. The union's federal and state returns are subject to examination for their open statutory periods.”

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04066
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IRS990/AdvertisingGrp/TotalAmt0419
IRS990/AllOtherContributionsAmt044082
IRS990/AllOtherExpensesGrp/TotalAmt0121664
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum04064429597
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02737 AIRPORT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0596045929
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompDisqualPersonsGrp/TotalAmt0324550
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01344039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04323
IRS990/CYOtherExpensesAmt0612871
IRS990/CYOtherRevenueAmt0118
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-87512
IRS990/CYSalariesCompEmpBnftPaidAmt0823121
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IRS990/CYTotalRevenueAmt01348480
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt051350
IRS990/Desc0MONITORED MEMBER WORKING CONDITIONS AND WELFARE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01435992
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/TotalAmt04196
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAN ZIPPERIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL RINTALA
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4JR CHARETTE
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IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS DERBY
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IRS990/Form990PartVIISectionAGrp/PersonNm12COY BROWN III
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER/FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DISTRICT 1 REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DISTRICT 4 REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT 5 REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/DISTRICT 2 REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECORDING/CORRESPONDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13GUARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt021056
IRS990/InvestmentIncomeGrp/ExclusionAmt04323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0104127
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0109640
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0623044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098715
IRS990/LandBldgEquipCostOrOtherBssAmt0721759
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01299957
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLIDIFY AND PERFECT A MORE USEFUL AND BENEFICIAL UNION, AND TO STRENGTHEN ITS DEFENSES AND PROMOTE THE WELFARE OF ITS MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0691277
IRS990/NetAssetsOrFundBalancesEOYAmt0603765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0691277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0603765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08716
IRS990/OfficeExpensesGrp/TotalAmt034488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122324
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES - INTE
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE - MEMBER'S LI
IRS990/OtherExpensesGrp/Desc3PER CAPITA TAXES - OTHE
IRS990/OtherExpensesGrp/TotalAmt0232468
IRS990/OtherExpensesGrp/TotalAmt157294
IRS990/OtherExpensesGrp/TotalAmt232995
IRS990/OtherExpensesGrp/TotalAmt321736
IRS990/OtherLiabilitiesGrp/BOYAmt021099
IRS990/OtherLiabilitiesGrp/EOYAmt017357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0POLITICAL EDUCATION FU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144
IRS990/OtherRevenueTotalAmt0118
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt056094
IRS990/PensionPlanContributionsGrp/TotalAmt0188577
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0STEVE GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01350728
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0955
IRS990/PYOtherExpensesAmt0650701
IRS990/PYOtherRevenueAmt0101
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045095
IRS990/PYSalariesCompEmpBnftPaidAmt0655988
IRS990/PYTotalExpensesAmt01306689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01351784
IRS990/ReconcilationRevenueExpnssAmt0-87512
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416446
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt081
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTES DIRECTLY TO STATE AND LOCAL CANDIDATES WHO SUPPORT THEIR BELIEFS AND ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt07572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257771
IRS990ScheduleD/EquipmentGrp/BookValueAmt015831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331140
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01435992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IUOE INTERNATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0109640
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01348480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE UNION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE UNION HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2018. THE UNION'S FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION FOR THEIR OPEN STATUTORY PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098715
IRS990ScheduleD/TotalBookValueSecuritiesAmt0109640
IRS990ScheduleD/TotalExpensesPerForm990Amt01435992
IRS990ScheduleD/TotalLiabilityAmt017357
IRS990ScheduleD/TotalRevenuePerForm990Amt01348480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01348480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND MEMBERS OF THE EXECUTIVE BOARD ARE ELECTED BY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD SHALL HAVE THE AUTHORITY TO RAISE, LOWER, OR STABILIZE THE AMOUNT OF THE DUES, DUES CHECK-OFF, FINES AND WORK ASSESSMENTS. PRIOR TO IMPLEMENTING ANY DUES INCREASES, THEY MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP, VOTING BY SECRET BALLOT, ATTENDING THE SEMI-ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICE MANAGER REVIEWS THE FORM 990 TO ENSURE THE NUMBERS AND ANSWERS MATCH THOSE PROVIDED TO THE ACCOUNTANT AND THE BUSINESS MANAGER REVIEWS THE FORM BEFORE SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REQUIRED TO SIGN A FORM EACH YEAR THAT DISCLOSES ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BUSINESS MANAGER'S COMPENSATION IS DETERMINED BY THE EXECUTIVE BOARD. THE BUSINESS MANAGER IS EXCLUDED FROM DISCUSSION OF HIS OWN COMPENSATION. DECISIONS ABOUT OTHER EMPLOYEES' COMPENSATION ARE MADE BY THE BUSINESS MANAGER AND ALSO DOCUMENTED IN THEIR EMPLOYEE FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS ELECTED TO USE THE MODIFIED CASH BASIS OF ACCOUNTING. THE ORGANIZATION ACCRUES PAYROLL TAXES, A PROVISION FOR DEPRECIATION OF PROPERTY, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS, AND AN EXPENSE FOR THE AMOUNT OWED BUT UNPAID TO INTERNATIONAL FROM COLLECTED DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS A COMMITTEE WHICH ASSUMES OVERSIGHT OF THE AUDIT/REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES TO THE POLICY IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0712376
IRS990/TotalAssetsEOYAmt0625188
IRS990/TotalAssetsGrp/BOYAmt0712376
IRS990/TotalAssetsGrp/EOYAmt0625188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01344039
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01435992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021099
IRS990/TotalLiabilitiesEOYAmt021423
IRS990/TotalLiabilitiesGrp/BOYAmt021099
IRS990/TotalLiabilitiesGrp/EOYAmt021423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01435992
IRS990/TotalReportableCompFromOrgAmt0128947
IRS990/TotalRevenueGrp/ExclusionAmt04323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01348480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02737 AIRPORT ROAD
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059601
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064429597
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL UNION OF OPERATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENGINEERS LOCAL 400
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0810300789
ReturnHeader/Filer/PhoneNum04064429597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5929
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01505FBF05561E567E2B548C032B858D2C1C581AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.132.153.28
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS

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