Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-6010711
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$675,941
Down $238,661 (-26%) from 2021
Net Assets
Down$652,765
Down $244,941 (-27%) from 2021
Liabilities
Up$23,176
Up $6,280 (+37%) from 2021
Revenue
Down$1,250,849
Down $10,049 (-0.8%) from 2021
Expenses
Up$1,439,089
Up $82,655 (+6.1%) from 2021
Net Income
Down-$188,240
Down $92,704 (-97%) from 2021
Assist local labor union members with negotiating, organizing, and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $448,574 | $261,958 | ▼ $186,616 |
| Investments in Publicly Traded Securities | $280,717 | $229,085 | ▼ $51,632 |
| Cash and Non-Interest-Bearing Accounts | $111,293 | $128,652 | ▲ $17,359 |
| Investments Other Securities | $43,340 | $43,340 | → $0 |
| Land, Buildings, and Equipment, Net | $30,678 | $12,906 | ▼ $17,772 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $914,602 | $675,941 | ▼ $238,661 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $16,270 | $23,176 | ▲ $6,906 |
| Accounts Payable and Accrued Expenses | $626 | - | - |
| Total Liabilities | $16,896 | $23,176 | ▲ $6,280 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $897,706 | $652,765 | ▼ $244,941 |
| Total Net Assets Fund Balance | $897,706 | $652,765 | ▼ $244,941 |
| Total Liabilities and Net Assets / Fund Balance | $914,602 | $675,941 | ▼ $238,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,892 | $142,071 | $145,963 |
| Leasehold Improvements | $8,941 | $6,885 | $15,826 |
| Other Land Buildings | $73 | $12,579 | $12,652 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Haight | Vice President | FT | $75,000 | $25,667 | $100,667 |
| Kimberly Rickard-smeltzer | Bus Mngr/sec Tr | FT | $62,500 | $25,667 | $88,167 |
| Brian Boland | Fld Rep/e Board | FT | $57,500 | $25,667 | $83,167 |
| Rebecca Riedl | Auditor | FT | $57,500 | $25,613 | $83,113 |
| Tracy a Thompson | Fld Rep/rec Sec | FT | $57,500 | $25,327 | $82,827 |
| Mickey Mulholland | President | FT | $46,442 | $20,226 | $66,668 |
| Name | Title |
|---|---|
| Amy Hauschild | E Board |
| Debra Ball-giop | E Board |
| James Benson | Auditor |
| Tylene Cato | Auditor |
| Warren Smeltzer | Sgt-at-arms |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $729,042 |
| Other Expenses | $710,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $504,609 |
| Payments to Affiliates | - | - | - | $432,028 |
| Pension Plan Contributions | - | - | - | $118,361 |
| Other Salaries and Wages | - | - | - | $46,391 |
| Travel | - | - | - | $43,672 |
| Occupancy | - | - | - | $39,862 |
| Payroll Taxes | - | - | - | $38,544 |
| Fees for Services Legal | - | - | - | $34,202 |
| Office Expenses | - | - | - | $33,472 |
| All Other Expenses | - | - | - | $21,258 |
| Other Employee Benefits | - | - | - | $21,137 |
| Depreciation Depletion | - | - | - | $16,772 |
| Fees for Services Accounting | - | - | - | $11,401 |
| Other Expenses | - | - | - | $8,531 |
| Insurance | - | - | - | $838 |
| Conferences and Meetings | - | - | - | $668 |
| Advertising | - | - | - | $445 |
| Total Functional Expenses | $0 | $0 | $0 | $1,439,089 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $17,716 |
| Pension Payable | $5,460 |
“The organization has local union members.”
“The 990 is reviewed by the secretary-treasurer prior to filing.”
“All documents are available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST LOCAL LABOR UNION MEMBERS WITH NEGOTIATING, ORGANIZING, AND TRAINING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 445 |
| IRS990/AllOtherContributionsAmt | 0 | 2660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21258 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY RICKARD-SMELTZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064421441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 HORSESHOE BEND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 504609 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 668 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1133495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46442 |
| IRS990/CYOtherExpensesAmt | 0 | 710047 |
| IRS990/CYOtherRevenueAmt | 0 | 70912 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -188240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 729042 |
| IRS990/CYTotalExpensesAmt | 0 | 1439089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1250849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16772 |
| IRS990/Desc | 0 | ASSIST LOCAL LABOR UNION MEMBERS WITH NEGOTIATING, ORGANIZING, AND TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11401 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34202 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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 | 25667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20226 |
| 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 | ADAM HAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY RICKARD-SMELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA RIEDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY A THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICKEY MULHOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA BALL-GIOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY HAUSCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TYLENE CATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WARREN SMELTZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 57500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 57500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 57500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 46442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUS MNGR/SEC TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FLD REP/E BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FLD REP/REC SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | E BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | E BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SGT-AT-ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 37957 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2413 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 40000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6247 |
| IRS990/GrossReceiptsAmt | 0 | 1256726 |
| IRS990/GroupExemptionNum | 0 | 0121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 838 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6072 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 43340 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 43340 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 280717 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 229085 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174441 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2043 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3834 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1130835 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST LOCAL LABOR UNION MEMBERS WITH NEGOTIATING, ORGANIZING, AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 897706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 652765 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2413 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37957 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40370 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -56701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 897706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 652765 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21137 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT SERVICE FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23176 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANT FOR MEMBER MOBILIZATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WORK COMP DIVIDEND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 614 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 298 |
| IRS990/OtherRevenueTotalAmt | 0 | 70912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46391 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 432028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118361 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1209103 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15862 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 710188 |
| IRS990/PYOtherRevenueAmt | 0 | 35933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 646246 |
| IRS990/PYTotalExpensesAmt | 0 | 1356434 |
| IRS990/PYTotalRevenueAmt | 0 | 1260898 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188240 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 448574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 261958 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3892 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8941 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6885 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12906 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 43340 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23176 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS LOCAL UNION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE SECRETARY-TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 914602 |
| IRS990/TotalAssetsEOYAmt | 0 | 675941 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 914602 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 675941 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1133495 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1439089 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23176 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23176 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 897706 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 652765 |
| IRS990/TotalOtherCompensationAmt | 0 | 148167 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 356442 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8485 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1250849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 914602 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 675941 |
| IRS990/TravelGrp/TotalAmt | 0 | 43672 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1173 |
| IRS990/USAddress/CityNm | 0 | HELENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59624 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY RICKARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABORERS LOCAL 1686 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MONTANA DISTRICT COUNCIL OF LABORERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 816010711 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064421441 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1173 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59624 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820467399 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rudd & Company PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3805 Valley Commons Dr Ste 7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bozeman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065853393 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAWN M WRIGG CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-01T11:45:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIMBERLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RICKARD |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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