Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0196579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,248,597
Down $119,773 (-8.8%) from 2011
Net Assets
Down$1,185,695
Down $137,767 (-10%) from 2011
Liabilities
Up$62,902
Up $17,994 (+40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$559,309
Up $24,284 (+4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Unify the union members in their effort to sustain improved pay and a better working environment.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40061 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61759 |
| IRS990/AccountsReceivable/BOY | 0 | 38456 |
| IRS990/AccountsReceivable/EOY | 0 | 32045 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | UNIFY THE UNION MEMBERS IN THEIR EFFORT TO SUSTAIN IMPROVED PAY AND A BETTER WORKING ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 456 N ARTHUR SUITE 4 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POCATELLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83204 |
| IRS990/AllOtherContributions | 0 | 258 |
| IRS990/AllOtherExpenses/Total | 0 | 4827 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 291023 |
| IRS990/CashNonInterestBearing/EOY | 0 | 159177 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83831 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 258 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 6260 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | UNIFY THE UNION MEMBERS IN THEIR EFFORT TO SUSTAIN IMPROVED PAY AND A BETTER WORKING ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 7043 |
| IRS990/FeesForServicesLegal/Total | 0 | 192 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL J BATTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL S BREED |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID L ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JASON C KUNZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS M CHAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETE C HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RYAN A FUGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KELLY J PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JARED L STEED |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RONALD G TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL SORENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRYAN F WIXOM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NEIL E BREED |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NATHANIEL WRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL S BREED |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LARRY L GODSEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 83178 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 65007 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 653 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BUSINESS MAN |
| IRS990/Form990PartVIISectionA/Title | 1 | EXAM BOARD/ |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | INSIDE GUARD |
| IRS990/Form990PartVIISectionA/Title | 5 | RECORDING SE |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionA/Title | 10 | EXAMINING BO |
| IRS990/Form990PartVIISectionA/Title | 11 | EXAMINING BO |
| IRS990/Form990PartVIISectionA/Title | 12 | FINANCE COMM |
| IRS990/Form990PartVIISectionA/Title | 13 | EXAMINING BO |
| IRS990/Form990PartVIISectionA/Title | 14 | EXAMINING BO |
| IRS990/Form990PartVIISectionA/Title | 15 | ID ST PIPE T |
| IRS990/Form990PartVIISectionA/Title | 16 | ID ST PIPE T |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -179 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6500 |
| IRS990/GrossReceipts | 0 | 428221 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 2722 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5752 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5931 |
| IRS990/InvestmentIncomePriorYear | 0 | 7573 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5931 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5430 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5430 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16994 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 49789 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20396 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32795 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6679 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | UNIFY THE UNION MEMBERS IN THEIR EFFORT TO SUSTAIN IMPROVED PAY AND A BETTER WORKING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL J BATTEN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1323462 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1185695 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -179 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -179 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 5219 |
| IRS990/OfficeExpenses/Total | 0 | 18080 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28130 |
| IRS990/OtherExpensePriorYear | 0 | 297073 |
| IRS990/OtherExpensesCurrentYear | 0 | 318680 |
| IRS990/OtherExpenses/Description | 0 | MARKET RECOVERY |
| IRS990/OtherExpenses/Description | 1 | DEATH BENEFITS |
| IRS990/OtherExpenses/Description | 2 | DONATIONS AND CONTRIBUTIO |
| IRS990/OtherExpenses/Description | 3 | MILEAGE AND AUTO EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 94094 |
| IRS990/OtherExpenses/Total | 1 | 22382 |
| IRS990/OtherExpenses/Total | 2 | 11160 |
| IRS990/OtherExpenses/Total | 3 | 6203 |
| IRS990/OtherLiabilities/BOY | 0 | 4847 |
| IRS990/OtherLiabilities/EOY | 0 | 1143 |
| IRS990/OtherRevenueCurrentYear | 0 | 2160 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2160 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2160 |
| IRS990/OtherRevenuePriorYear | 0 | 13216 |
| IRS990/OtherSalariesAndWages/Total | 0 | 46525 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 140498 |
| IRS990/PayrollTaxes/Total | 0 | 11895 |
| IRS990/PensionPlanContributions/Total | 0 | 70248 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 413372 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES AND ASSESSMEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 852959 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 413372 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 413372 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -137767 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -137767 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 338723 |
| IRS990/SalariesEtcCurrentYear | 0 | 240629 |
| IRS990/SalariesEtcPriorYear | 0 | 237952 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1013065 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1019150 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30136 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15971 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46107 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 179 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 559309 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LOSS ON DISPOSAL -179 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2659 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1023 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3682 |
| IRS990ScheduleD/LossesReported | 0 | 179 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1143 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -179 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -179 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 421721 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 559309 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1143 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32795 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 421542 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 559488 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 421721 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SIGNING OFFICER IS PROVIDED A DRAFT OF THE FORM 990 PRIOR TO FILING FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT HAVE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, OR OTHER DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LOSSES REPORTED ON RETURN 179 LOSS ON DISPOSAL 179 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT TO AUDIT THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CHANGE IN FINANCIAL REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 826013165 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C5 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C5 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | ID |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | ID |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | IDAHO STATE PIPE TRADES ASSOCIATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SOUTHWEST IDAHO PLUMBERS & PIPEFITT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | FURTHER PR |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TRAINING O |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 62466 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 53377 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | IDAHO STATE PIPE TRADES ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | SOUTHWEST IDAHO PLUMBERS & PIPEFITT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | P |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 456 N ARTHUR SUITE 4 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | POCATELLO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83204 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHAEL J BATTEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082326806 |
| IRS990/TotalAssets/BOY | 0 | 1368370 |
| IRS990/TotalAssetsBOY | 0 | 1368370 |
| IRS990/TotalAssets/EOY | 0 | 1248597 |
| IRS990/TotalAssetsEOY | 0 | 1248597 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 258 |
| IRS990/TotalExpensesCurrentYear | 0 | 559309 |
| IRS990/TotalExpensesPriorYear | 0 | 535025 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 559309 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 44908 |
| IRS990/TotalLiabilitiesBOY | 0 | 44908 |
| IRS990/TotalLiabilities/EOY | 0 | 62902 |
| IRS990/TotalLiabilitiesEOY | 0 | 62902 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1368370 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1248597 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1323462 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1185695 |
| IRS990/TotalOtherRevenue | 0 | 2160 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 413372 |
| IRS990/TotalReportableCompFromOrg | 0 | 148838 |
| IRS990/TotalRevenueCurrentYear | 0 | 421542 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5931 |
| IRS990/TotalRevenuePriorYear | 0 | 873748 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 415353 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 421542 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1323462 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1185695 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NA |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1914 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820196579 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.