Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2014 • EIN 82-0096816
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$4,270,014
Up $435,235 (+11%) from 2013
Net Assets
Up$4,230,561
Up $433,420 (+11%) from 2013
Liabilities
Up$39,453
Up $1,815 (+4.8%) from 2013
Revenue
Up$1,241,883
Up $125,360 (+11%) from 2013
Expenses
Up$874,439
Up $66,655 (+8.3%) from 2013
Net Income
Up$367,444
Up $58,705 (+19%) from 2013
To promote by all proper means the material and intellectual welfare of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,716,569 | $2,884,867 | ▲ $168,298 |
| Savings and Temporary Cash Investments | $20,172 | $846,134 | ▲ $825,962 |
| Land, Buildings, and Equipment, Net | $367,448 | $379,679 | ▲ $12,231 |
| Cash and Non-Interest-Bearing Accounts | $626,497 | $87,443 | ▼ $539,054 |
| Accounts Receivable | $95,877 | $65,059 | ▼ $30,818 |
| Inventories for Sale or Use | $8,216 | $6,832 | ▼ $1,384 |
| Total Assets | $3,834,779 | $4,270,014 | ▲ $435,235 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,638 | $39,453 | ▲ $1,815 |
| Total Liabilities | $37,638 | $39,453 | ▲ $1,815 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,797,141 | $4,230,561 | ▲ $433,420 |
| Total Net Assets Fund Balance | $3,797,141 | $4,230,561 | ▲ $433,420 |
| Total Liabilities and Net Assets / Fund Balance | $3,834,779 | $4,270,014 | ▲ $435,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $302,307 | $274,713 | $577,020 |
| Equipment | $32,583 | $99,833 | $132,416 |
| Leasehold Improvements | $44,789 | $20,637 | $65,426 |
| Other Securities | $256,455 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Zaleski | Financial Secretary/busine | FT | $69,014 | $22,580 | $91,594 |
| Dea Roth | Board President | PT | $2,985 | $1,112 | $4,097 |
| Don Kershner | Board Vice President | PT | $886 | $344 | $1,230 |
| Bryan Gonzales | Board Treasurer | PT | $193 | $77 | $270 |
| Name | Title |
|---|---|
| Ryan Garrett | Board Recording Secretary |
| Aaron Alloway | Executive Board Member |
| Cary Sims | Executive Board Member |
| Matt Stenberg | Executive Board Member |
| Mike Jagger | Executive Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $440,668 |
| Other Expenses | $433,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $212,462 |
| Other Employee Benefits | - | - | - | $110,258 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $96,927 |
| Office Expenses | - | - | - | $39,349 |
| Payroll Taxes | - | - | - | $21,021 |
| Travel | - | - | - | $15,627 |
| All Other Expenses | - | - | - | $14,470 |
| Fees for Services Legal | - | - | - | $14,376 |
| Insurance | - | - | - | $14,209 |
| Depreciation Depletion | - | - | - | $12,512 |
| Fees for Services Accounting | - | - | - | $11,859 |
| Other Expenses | - | - | - | $8,591 |
| Conferences and Meetings | - | - | - | $6,523 |
| Total Functional Expenses | $0 | $0 | $0 | $874,439 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $939,626 |
| Expenses per Audited Statements | $874,439 |
| Total Expenses per Form 990 | $874,439 |
| Expenses Not Reported on Form 990 | $65,187 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members consist of union members and apprentices.”
“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.”
“In accordance with the bylaws, the compensation for employees is ratified by a vote of the union members.”
“The business manager reviews form 990 and makes it available for review to the executive board before filing.”
“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.”
“In accordance with the bylaws, the compensation for employees is ratified by a vote of the union members.”
“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.”
“The organization did not make any changes to its oversight process in the current year.”
“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 2014 or 2013. 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 2011.”
“Depreciation and expenses on rental property 60,965. Cost of goods sold 4,222.”
“Depreciation and expenses on rental property 60,965. Cost of goods sold 4,222.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95877 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE BY ALL PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083434861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 N 16TH ST SUITE 110 NO 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 837025187 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 626497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6523 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4222 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1143877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103454 |
| IRS990/CYOtherExpensesAmt | 0 | 433771 |
| IRS990/CYOtherRevenueAmt | 0 | -5448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 367444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440668 |
| IRS990/CYTotalExpensesAmt | 0 | 874439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1241883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12512 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 874439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11859 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14376 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 77 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22580 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEA ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON KERSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON ALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE JAGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARY SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT STENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK ZALESKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 69014 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCIAL SECRETARY/BUSINE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1307070 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54819 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4920 |
| IRS990/GroupExemptionNum | 0 | 0064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14209 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8216 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103454 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2716569 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2884867 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 395183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 367448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 379679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 774862 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 60965 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1143877 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE BY ALL PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3797141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4230561 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 698 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 698 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6146 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65976 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39349 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110258 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8591 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL BENEVOLENT FUND |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212462 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21021 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK ZALESKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1025124 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99710 |
| IRS990/PYOtherExpensesAmt | 0 | 375879 |
| IRS990/PYOtherRevenueAmt | 0 | -8311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 431905 |
| IRS990/PYTotalExpensesAmt | 0 | 807784 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1116523 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 367444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6146 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20172 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 846134 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1143877 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 302307 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 274713 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 577020 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99833 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132416 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 65187 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 874439 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 65426 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 65976 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 65187 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 65187 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1913410 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 659773 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 55229 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 256455 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMERICAN MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | OPPENHEIMER MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | OHIO NATIONAL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 131163 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1241883 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 2014 OR 2013. 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 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION AND EXPENSES ON RENTAL PROPERTY 60,965. COST OF GOODS SOLD 4,222. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION AND EXPENSES ON RENTAL PROPERTY 60,965. COST OF GOODS SOLD 4,222. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 379679 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2884867 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 874439 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1241883 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1373046 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 939626 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS CONSIST OF UNION MEMBERS AND APPRENTICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | IN ACCORDANCE WITH THE BYLAWS, THE COMPENSATION FOR EMPLOYEES IS RATIFIED BY A VOTE OF THE UNION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BUSINESS MANAGER REVIEWS FORM 990 AND MAKES IT AVAILABLE FOR REVIEW TO THE EXECUTIVE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 5 | IN ACCORDANCE WITH THE BYLAWS, THE COMPENSATION FOR EMPLOYEES IS RATIFIED BY A VOTE OF THE UNION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3834779 |
| IRS990/TotalAssetsEOYAmt | 0 | 4270014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3834779 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4270014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1143877 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 874439 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37638 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39453 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37638 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39453 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3797141 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4230561 |
| IRS990/TotalOtherCompensationAmt | 0 | 24113 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 874439 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73078 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 104152 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6146 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1241883 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 29 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3834779 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4270014 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 15627 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3797141 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4230561 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 225 N 16TH ST SUITE 110 NO 110 |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 837025187 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK ZALESKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083434861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IBEW LOCAL 291 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 820096816 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083434861 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 225 N 16TH ST SUITE 110 NO 110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 837025187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264022510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRIS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2289 S BONITO WAY STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083338965 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL GUIDDY |
| ReturnHeader/ReturnTs | 0 | 2015-05-05T12:32:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.