Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2011 • EIN 82-0096816
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,762,120
Up $46,193 (+1.7%) from 2010
Net Assets
Up$2,734,860
Up $50,727 (+1.9%) from 2010
Liabilities
Down$27,260
Down $4,534 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$805,498
Down $262,313 (-25%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote by all proper means the material and intellectual welfare of its members.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31794 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27260 |
| IRS990/AccountsReceivable/BOY | 0 | 47859 |
| IRS990/AccountsReceivable/EOY | 0 | 63914 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE BY ALL PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 225 N 16TH STREET NO 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 837025187 |
| IRS990/Advertising/Total | 0 | 331 |
| IRS990/AllOtherExpenses/Total | 0 | 18423 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 148460 |
| IRS990/CashNonInterestBearing/EOY | 0 | 198539 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76313 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 9723 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 811532 |
| IRS990/ContributionsGrantsPriorYear | 0 | 901968 |
| IRS990/CostOfGoodsSold | 0 | 2608 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 16971 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO PROTECT ITS MEMBERSHIP BY SEEING THAT JOBS ARE SECURED WHEN AVAILABLE AND THAT CONTRACTS ARE ADHERED TO BY BOTH MANAGEMENT AND LABOR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12359 |
| IRS990/FeesForServicesLegal/Total | 0 | 1678 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEA ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JON STARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RON ELY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHAWN EVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AARON ALLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JESSE BUSACK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN OSTOLASA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARY SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALEX KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON KERSHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AARON WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOE LONGSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LONNY WEARIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3653 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 81 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 434 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 732 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 1709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 67062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXAMINING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXAMINING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRIOR EXAMINING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRIOR EXAMINING BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -8507 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 219560 |
| IRS990/GrossReceipts | 0 | 1162298 |
| IRS990/GrossRents/Real | 0 | 50476 |
| IRS990/GrossSalesOfInventory | 0 | 957 |
| IRS990/GroupExemptionNumber | 0 | 0064 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 1812 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3101 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 493 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 71266 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 79773 |
| IRS990/InvestmentIncomePriorYear | 0 | 81189 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 79773 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2065106 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2064141 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 308157 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 723065 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 431348 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 414908 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 228067 |
| IRS990/LessRentalExpenses/Real | 0 | 60205 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 811532 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE BY ALL PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEA ROTH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2684133 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2734860 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -8507 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -8507 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -1651 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1651 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -9729 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -9729 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 685 |
| IRS990/OfficeExpenses/Total | 0 | 25680 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76871 |
| IRS990/OtherExpensePriorYear | 0 | 615356 |
| IRS990/OtherExpensesCurrentYear | 0 | 479326 |
| IRS990/OtherExpenses/Description | 0 | PER CAPITA DUES |
| IRS990/OtherExpenses/Description | 1 | WAGE SUBSIDY |
| IRS990/OtherExpenses/Description | 2 | EVENTS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Total | 0 | 234020 |
| IRS990/OtherExpenses/Total | 1 | 116750 |
| IRS990/OtherExpenses/Total | 2 | 11245 |
| IRS990/OtherExpenses/Total | 3 | 9198 |
| IRS990/OtherRevenueCurrentYear | 0 | -11380 |
| IRS990/OtherRevenuePriorYear | 0 | -3843 |
| IRS990/OtherSalariesAndWages/Total | 0 | 172988 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -15193 |
| IRS990/ReconcilationRevenueExpenses | 0 | 65920 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -9729 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 65920 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -88497 |
| IRS990/SalariesEtcCurrentYear | 0 | 326172 |
| IRS990/SalariesEtcPriorYear | 0 | 452455 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20053 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20125 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 1 |
| IRS990ScheduleC/AmountToBeCarriedOver | 0 | 19183 |
| IRS990ScheduleC/DuesAssessments | 0 | 811532 |
| IRS990ScheduleC/NonDedLobbyPoliticalCarryover | 0 | 19183 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 19183 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 347858 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 229162 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 577020 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39236 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 70248 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 109484 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 65920 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 50727 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 62813 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 805498 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE UNION 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. 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 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2011 OR 2010. THE UNION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE UNION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DEPRECIATION AND EXPENSES ON RENTAL PROPERTY 60,205. COST OF GOODS SOLD 2,608. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DEPRECIATION AND EXPENSES ON RENTAL PROPERTY 60,205. COST OF GOODS SOLD 2,608. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 27814 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8747 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 36561 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -15193 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -15193 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 62813 |
| IRS990ScheduleD/OtherRevenues | 0 | 62813 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1321745 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 521633 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 54907 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 165856 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | AMERICAN MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | OPPENHEIMER MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/Description | 3 | OHIO NATIONAL |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 47620 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 871418 |
| IRS990ScheduleD/TotalAdjustments | 0 | -15193 |
| IRS990ScheduleD/TotalExpenses | 0 | 805498 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 805498 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 414908 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2064141 |
| IRS990ScheduleD/TotalRevenue | 0 | 871418 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 871418 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 868311 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 919038 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS CONSIST OF UNION MEMBERS AND APPRENTICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BUSINESS MANAGER IS VOTED IN BY UNION MEMBERS EVERY THREE YEARS AND CHOOSES HIS BUSINESS AGENTS AND ORGANIZERS. THE EXECUTIVE BOARD IS ALSO VOTED IN BY UNION MEMBERS FOR A THREE-YEAR TERM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IN ACCORDANCE WITH THE BYLAWS, THE COMPENSATION FOR EMPLOYEES IS RATIFIED BY A VOTE OF THE UNION MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BUSINESS MANAGER REVIEWS FORM 990 AND MAKES IT AVAILABLE FOR REVIEW TO THE EXECUTIVE BOARD BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ENFORCEMENT OF THE CONFLICT-OF-INTEREST POLICY IS THE RESPONSIBILITY OF THE BUSINESS MANAGER. THE BUILDING COMMITTEE APPROVES BUILDING-RELATED PURCHASES AND THE EXECUTIVE BOARD APPROVES OTHER PURCHASES. THE MEMBERSHIP VOTES ON MAJOR FINANCIAL DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | IN ACCORDANCE WITH THE BYLAWS, THE COMPENSATION FOR EMPLOYEES IS RATIFIED BY A VOTE OF THE UNION MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AT ITS HEADQUARTERS, ORGANIZATION STORES AND MAINTAINS COPIES OF ALL GOVERNING DOCUMENTS, POLICIES, INFORMATION RETURNS, AND FINANCIAL STATEMENTS AND PROVIDES THEM TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NET UNREALIZED LOSSES ON INVESTMENTS: -15,193. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TaxablePartyNotification | 0 | 0 |
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| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
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| IRS990/TotalExpensesPriorYear | 0 | 1067811 |
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| IRS990/TotalLiabilitiesBOY | 0 | 31794 |
| IRS990/TotalLiabilities/EOY | 0 | 27260 |
| IRS990/TotalLiabilitiesEOY | 0 | 27260 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2715927 |
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| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2734860 |
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| IRS990/TransactionRelatedEntity | 0 | 0 |
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| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | FRATERNAL BENEVOLENT FUND |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | 2684133 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2734860 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1902 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.