Civic Intelligence

International Brotherhood of Electrical Workers

990 • Fiscal year 2021 • EIN 82-0096816

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization ProfileN/A
225 N 16th St 110Boise, ID 83702-5187

(208) 343-4861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

95th percentile

45%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$128,542

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,520,238

Up $1,776,850 (+20%) from 2020

Net Assets

Up

$10,451,513

Up $1,771,587 (+20%) from 2020

Liabilities

Up

$68,725

Up $5,263 (+8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin95th percentile

Revenue

Up

$2,851,784

Up $200,015 (+7.5%) from 2020

Expenses

Up

$1,556,257

Up $88,450 (+6.0%) from 2020

Net Income

Up

$1,295,527

Up $111,565 (+9.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $2,715,927Liabilities 2010: $31,794Net Assets 2010: $2,684,1332010Assets 2011: $2,762,120Liabilities 2011: $27,260Net Assets 2011: $2,734,8602011Assets 2012: $3,207,605Liabilities 2012: $29,489Net Assets 2012: $3,178,1162012Assets 2013: $3,834,779Liabilities 2013: $37,638Net Assets 2013: $3,797,1412013Assets 2014: $4,270,014Liabilities 2014: $39,453Net Assets 2014: $4,230,5612014Assets 2015: $4,563,880Liabilities 2015: $30,124Net Assets 2015: $4,533,7562015Assets 2016: $5,313,904Liabilities 2016: $38,537Net Assets 2016: $5,275,3672016Assets 2017: $6,170,942Liabilities 2017: $39,836Net Assets 2017: $6,131,1062017Assets 2018: $6,384,926Liabilities 2018: $51,070Net Assets 2018: $6,333,8562018Assets 2019: $7,471,566Liabilities 2019: $67,245Net Assets 2019: $7,404,3212019Assets 2020: $8,743,388Liabilities 2020: $63,462Net Assets 2020: $8,679,9262020Assets 2021: $10,520,238Liabilities 2021: $68,725Net Assets 2021: $10,451,5132021Assets 2022: $10,911,506Liabilities 2022: $67,938Net Assets 2022: $10,843,5682022Assets 2023: $13,140,762Liabilities 2023: $107,016Net Assets 2023: $13,033,7462023Assets 2024: $15,650,115Liabilities 2024: $170,182Net Assets 2024: $15,479,9332024

Highlighted filing

2021

Assets$10,520,238
Liabilities$68,725
Net Assets$10,451,513
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,067,8112010Expenses 2011: $805,4982011Expenses 2012: $797,9542012Revenue 2013: $1,116,523Expenses 2013: $807,784Net Income 2013: $308,7392013Revenue 2014: $1,241,883Expenses 2014: $874,439Net Income 2014: $367,4442014Revenue 2015: $1,383,044Expenses 2015: $896,918Net Income 2015: $486,1262015Revenue 2016: $1,459,189Expenses 2016: $954,171Net Income 2016: $505,0182016Revenue 2017: $1,811,423Expenses 2017: $1,157,327Net Income 2017: $654,0962017Revenue 2018: $1,983,589Expenses 2018: $1,303,847Net Income 2018: $679,7422018Revenue 2019: $2,070,193Expenses 2019: $1,525,483Net Income 2019: $544,7102019Revenue 2020: $2,651,769Expenses 2020: $1,467,807Net Income 2020: $1,183,9622020Revenue 2021: $2,851,784Expenses 2021: $1,556,257Net Income 2021: $1,295,5272021Revenue 2022: $3,079,924Expenses 2022: $1,713,751Net Income 2022: $1,366,1732022Revenue 2023: $3,801,686Expenses 2023: $2,021,650Net Income 2023: $1,780,0362023Revenue 2024: $4,740,616Expenses 2024: $2,402,890Net Income 2024: $2,337,7262024

Highlighted filing

2021

Revenue$2,851,784
Expenses$1,556,257
Net Income$1,295,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,290,551
Mission and Program Overview

Mission

To promote by all proper means the material and intellectual welfare of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,344,364$8,234,573▲ $1,890,209
Savings and Temporary Cash Investments$1,875,400$1,800,132▼ $75,268
Land, Buildings, and Equipment, Net$309,736$265,622▼ $44,114
Accounts Receivable$114,552$122,774▲ $8,222
Cash and Non-Interest-Bearing Accounts$81,402$90,812▲ $9,410
Inventories for Sale or Use$17,934$6,325▼ $11,609
Total Assets$8,743,388$10,520,238▲ $1,776,850
Liabilities
Accounts Payable and Accrued Expenses$63,462$68,725▲ $5,263
Total Liabilities$63,462$68,725▲ $5,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,679,926$10,451,513▲ $1,771,587
Total Net Assets Fund Balance$8,679,926$10,451,513▲ $1,771,587
Total Liabilities and Net Assets / Fund Balance$8,743,388$10,520,238▲ $1,776,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,078$375,942$577,020
Equipment$24,130$173,293$197,423
Leasehold Improvements$40,414$70,955$111,369
Other Securities$215,011--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ZaleskiFinancial Secretary/busineFT$98,388$30,154$128,542
Jeremy RedmanBoard PresidentFT$85,487$29,595$115,082
Toby DavisExecutive Board MemberFT$85,487$29,595$115,082
Amanda MillerExecutive Board MemberPT$2,193$1,413$3,606
Rob LawrenceBoard Vice PresidentPT$2,049$838$2,887
Erik SimmonsExecutive Board MemberPT$1,210$468$1,678
Ronald LawsonBoard Recording SecretaryPT$998$391$1,389
Cody SmithTreasurerPT$1,009$363$1,372
Jacob GieseExecutive Board MemberPT$535$223$758
Mike JaggerExecutive Board MemberPT$508$168$676

Board Members and Trustees

NameTitle
Ryan WalshExecutive Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,437,531
Investment Income
$401,397
Other Revenue
$12,856
Change in Net Assets
$1,295,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,841,479
Revenue Not Reported on Financial Statements
$10,305
Revenue Not Reported on Form 990
$554,065
Total Revenue per Audited Statements
$3,395,544
Total Revenue per Form 990
$2,851,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,653
Salaries, Compensation, and Employee Benefits$706,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$371,070
Other Salaries and Wages---$218,034
Other Employee Benefits---$74,258
Office Expenses---$71,339
Payroll Taxes---$43,242
Depreciation Depletion---$23,908
Insurance---$21,269
Fees for Services Accounting---$15,175
Other Expenses---$12,867
Fees for Service Investment Mgmnt Fees---$10,305
All Other Expenses---$10,173
Conferences and Meetings---$9,594
Advertising---$9,331
Travel---$7,117
Fees for Services Legal---$878
Total Functional Expenses$0$0$0$1,556,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,623,957
Total Expenses per Form 990$1,556,257
Expenses per Audited Statements$1,545,952
Expenses Not Reported on Form 990$78,005
Expenses Not Reported on Financial Statements$10,305
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
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 1A

“All members of the executive board have equal voting rights”

Form 990, Part VI, Section A, Line 6

“Members consist of union members and apprentices.”

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

“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.”

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

“In accordance with the bylaws, the compensation for employees is ratified by a vote of the union members.”

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

“The business manager reviews form 990 and makes it available for review to the executive board before filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“In accordance with the bylaws, the compensation for employees is ratified by a vote of the union members.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Ibew Local 291
EIN
82-0096816
Phone
2083434861
Address
225 N 16TH ST 110, BOISE, ID 83702-5187

Signing Officer

Name
Mark Zaleski
Title
Business Manager
Phone
2083434861
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zaleski
Formed
1902
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
0

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization did not make any changes to its oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“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 2021 or 2020. 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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation and expenses on rental property 60,865. Cost of goods sold 17,140.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation and expenses on rental property 60,865. Cost of goods sold 17,140.”

Raw XML AppendixShowing 400 of 445 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.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE BY ALL PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08679926
IRS990/NetAssetsOrFundBalancesEOYAmt010451513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072356
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-9
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0476060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08679926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010451513
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt071339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074258
IRS990/OtherExpensesGrp/Desc0PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt0615007
IRS990/OtherExpensesGrp/TotalAmt125041
IRS990/OtherExpensesGrp/TotalAmt217649
IRS990/OtherExpensesGrp/TotalAmt312867
IRS990/OtherOrganizationDsc0FRATERNAL BENEVOLENT FUND
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED ORGANIZER EXPENSE
IRS990/OtherRevenueMiscGrp/Desc1TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024960
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1923
IRS990/OtherRevenueTotalAmt025883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt043242
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK ZALESKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02437531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02437531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229429
IRS990/PYOtherExpensesAmt0792122
IRS990/PYOtherRevenueAmt0-12192
IRS990/PYProgramServiceRevenueAmt02434532
IRS990/PYRevenuesLessExpensesAmt01183962
IRS990/PYSalariesCompEmpBnftPaidAmt0675685
IRS990/PYTotalExpensesAmt01467807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02651769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01295527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13018
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01875400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01800132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02437531
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577020
IRS990ScheduleD/EquipmentGrp/BookValueAmt024130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197423
IRS990ScheduleD/ExpensesNotReportedAmt078005
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010305
IRS990ScheduleD/ExpensesSubtotalAmt01545952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010305
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111369
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0476060
IRS990ScheduleD/OtherExpensesIncludedAmt078005
IRS990ScheduleD/OtherRevenueAmt078005
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03810696
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11994611
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2938514
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31022467
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4253274
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5215011
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OHIO NATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DA DAVIDSON
IRS990ScheduleD/OtherSecuritiesGrp/Desc4BANK OF LABOR - CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5BANK OF LABOR - MUNICIPAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt0554065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010305
IRS990ScheduleD/RevenueSubtotalAmt02841479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN 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 2021 OR 2020. 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION AND EXPENSES ON RENTAL PROPERTY 60,865. COST OF GOODS SOLD 17,140.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION AND EXPENSES ON RENTAL PROPERTY 60,865. COST OF GOODS SOLD 17,140.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265622
IRS990ScheduleD/TotalBookValueSecuritiesAmt08234573
IRS990ScheduleD/TotalExpensesPerForm990Amt01556257
IRS990ScheduleD/TotalRevenuePerForm990Amt02851784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03395544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01623957
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE EXECUTIVE BOARD HAVE EQUAL VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONSIST OF UNION MEMBERS AND APPRENTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3IN ACCORDANCE WITH THE BYLAWS, THE COMPENSATION FOR EMPLOYEES IS RATIFIED BY A VOTE OF THE UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BUSINESS MANAGER REVIEWS FORM 990 AND MAKES IT AVAILABLE FOR REVIEW TO THE EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT 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/ExplanationTxt6IN ACCORDANCE WITH THE BYLAWS, THE COMPENSATION FOR EMPLOYEES IS RATIFIED BY A VOTE OF THE UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AT 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/ExplanationTxt8THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08743388
IRS990/TotalAssetsEOYAmt010520238
IRS990/TotalAssetsGrp/BOYAmt08743388
IRS990/TotalAssetsGrp/EOYAmt010520238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/TotalAmt01556257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063462
IRS990/TotalLiabilitiesEOYAmt068725
IRS990/TotalLiabilitiesGrp/BOYAmt063462
IRS990/TotalLiabilitiesGrp/EOYAmt068725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08679926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010451513
IRS990/TotalOtherCompensationAmt093208
IRS990/TotalProgramServiceExpensesAmt01556257
IRS990/TotalProgramServiceRevenueAmt02437531
IRS990/TotalReportableCompFromOrgAmt0277864
IRS990/TotalRevenueGrp/ExclusionAmt0401388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02450396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02851784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08743388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010520238
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,520,238
Liabilities
$68,725
Net assets
$10,451,513
Revenue
$2,851,784
Expenses
$1,556,257
Net income
$1,295,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.17$15.5$4.74$2.40$2.34
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.11$13.0$3.80$2.02$1.78
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.07$10.8$3.08$1.71$1.37
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.07$10.5$2.85$1.56$1.30
2020Detailed filing. Detailed filing data is available for this year.$8.74$0.06$8.68$2.65$1.47$1.18
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.07$7.40$2.07$1.53$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.05$6.33$1.98$1.30$0.68
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.04$6.13$1.81$1.16$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.04$5.28$1.46$0.95$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.53$1.38$0.90$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.04$4.23$1.24$0.87$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.80$1.12$0.81$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.03$3.18$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.03$2.73$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.03$2.68$1.07