Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2015 • EIN 82-0196579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$894,557
Down $145,125 (-14%) from 2014
Net Assets
Down$839,888
Down $117,105 (-12%) from 2014
Liabilities
Down$54,669
Down $28,020 (-34%) from 2014
Revenue
Up$440,733
Up $62,770 (+17%) from 2014
Expenses
Up$557,838
Up $48,360 (+9.5%) from 2014
Net Income
Up-$117,105
Up $14,410 (+11%) from 2014
Unify the union members in their effort to sustain improved pay and a better working environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $922,958 | $791,758 | ▼ $131,200 |
| Accounts Receivable | $55,427 | $55,903 | ▲ $476 |
| Cash and Non-Interest-Bearing Accounts | $34,217 | $27,339 | ▼ $6,878 |
| Land, Buildings, and Equipment, Net | $21,650 | $14,127 | ▼ $7,523 |
| Investments Other Securities | $5,430 | $5,430 | → $0 |
| Total Assets | $1,039,682 | $894,557 | ▼ $145,125 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,580 | $50,546 | ▼ $31,034 |
| Other Liabilities | $1,109 | $4,123 | ▲ $3,014 |
| Total Liabilities | $82,689 | $54,669 | ▼ $28,020 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $956,993 | $839,888 | ▼ $117,105 |
| Total Net Assets Fund Balance | $956,993 | $839,888 | ▼ $117,105 |
| Total Liabilities and Net Assets / Fund Balance | $1,039,682 | $894,557 | ▼ $145,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,204 | $35,115 | $47,319 |
| Leasehold Improvements | $1,923 | $1,759 | $3,682 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael J Batten | Past Busines | FT | $89,834 | $89,834 |
| Kenneth J Putnam | Vice Preside | - | $715 | $715 |
| Thomas D Melton | Executive Bo | - | $715 | $715 |
| Name | Title |
|---|---|
| David L Anderson | President |
| David L Anderson | Business Mgr |
| Kendall Gray | Examining Bo |
| Paul Sorensen | Examining Bo |
| Christopher R Smythe | Executive Bo |
| Lon a Watson | Executive Bo |
| Pete C Hill | Executive Bo |
| Brian K Eaton | Finance Comm |
| Lane Probart | Finance Comm |
| William J Dalton | Inside Guard |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $301,737 |
| Other Expenses | $256,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $153,869 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $91,264 |
| Pension Plan Contributions | - | - | - | $82,634 |
| Other Salaries and Wages | - | - | - | $81,315 |
| Other Employee Benefits | - | - | - | $31,792 |
| Office Expenses | - | - | - | $18,222 |
| Payroll Taxes | - | - | - | $14,732 |
| Depreciation Depletion | - | - | - | $7,524 |
| Fees for Services Accounting | - | - | - | $6,700 |
| Occupancy | - | - | - | $5,280 |
| Other Expenses | - | - | - | $3,729 |
| All Other Expenses | - | - | - | $3,318 |
| Insurance | - | - | - | $2,682 |
| Fees for Services Legal | - | - | - | $120 |
| Total Functional Expenses | $0 | $0 | $0 | $557,838 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $557,838 |
| Total Expenses per Audited Statements | $557,838 |
| Total Expenses per Form 990 | $557,838 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $4,123 |
“The signing officer is provided a draft of the form 990 prior to filing for review.”
“The organization does not have its governing documents, financial statements, or other documents available to the general public.”
“LOSS ON DISPOSAL 0”
“The process of selecting an independent accountant to audit the organization's financial statements has not changed from the prior year.”
“LOSS ON DISPOSAL 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UNIFY THE UNION MEMBERS IN THEIR EFFORT TO SUSTAIN IMPROVED PAY AND A BETTER WORKING ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3318 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID L ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082326806 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 456 N ARTHUR SUITE 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4173 |
| IRS990/CYOtherExpensesAmt | 0 | 256101 |
| IRS990/CYOtherRevenueAmt | 0 | 2955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 433397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301737 |
| IRS990/CYTotalExpensesAmt | 0 | 557838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7524 |
| IRS990/Desc | 0 | UNIFY THE UNION MEMBERS IN THEIR EFFORT TO SUSTAIN IMPROVED PAY AND A BETTER WORKING ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J BATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH J PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS D MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID L ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM J DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE C HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER R SMYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LON A WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN K EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LANE PROBART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENDALL GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID L ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST BUSINES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INSIDE GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXAMINING BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXAMINING BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BUSINESS MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 440733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2682 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4173 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5430 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5430 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51001 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UNIFY THE UNION MEMBERS IN THEIR EFFORT TO SUSTAIN IMPROVED PAY AND A BETTER WORKING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 956993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 839888 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31792 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEATH BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKET RECOVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS AND CONTRIBUTIO |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE AND AUTO EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4123 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2955 |
| IRS990/OtherRevenueTotalAmt | 0 | 2955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81315 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 153869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82634 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID L ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 433397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 554 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7142 |
| IRS990/PYOtherExpensesAmt | 0 | 260235 |
| IRS990/PYOtherRevenueAmt | 0 | 6259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 364008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249243 |
| IRS990/PYTotalExpensesAmt | 0 | 509478 |
| IRS990/PYTotalRevenueAmt | 0 | 377963 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117105 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 922958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 791758 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12204 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47319 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 557838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1923 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 440733 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14127 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 557838 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4123 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 440733 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 440733 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 557838 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SIGNING OFFICER IS PROVIDED A DRAFT OF THE FORM 990 PRIOR TO FILING FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, OR OTHER DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT TO AUDIT THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IDAHO STATE PIPE TRADES ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SOUTHWEST IDAHO PLUMBERS & PIPEFITT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 826013165 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | ID |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | ID |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FURTHER PR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TRAINING O |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 35575 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 64218 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | IDAHO STATE PIPE TRADES ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | SOUTHWEST IDAHO PLUMBERS & PIPEFITT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1039682 |
| IRS990/TotalAssetsEOYAmt | 0 | 894557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1039682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 894557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 208 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 557838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54669 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 956993 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 839888 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 433397 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91264 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4173 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436352 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 440733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1039682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 894557 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 956993 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 839888 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 456 N ARTHUR |
| IRS990/USAddress/CityNm | 0 | POCATELLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID L ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MGR/SECRETA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082326806 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLUMBERS & PIPEFITTERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL UNION 648 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLUM |
| ReturnHeader/Filer/EIN | 0 | 820196579 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082326806 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 456 N ARTHUR SUITE 4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820338741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEATON & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 N 9TH AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832015278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAMBSON DORAN |
| ReturnHeader/ReturnTs | 0 | 2016-08-17T17:42:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.