Civic Intelligence

Iron Workers Local 86

990 • Fiscal year 2021 • EIN 91-0267915

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization Profilewww.local86.org
4550 S 134th Place 102 102Tukwila, WA 98168

(206) 248-4246

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

79th percentile

$249,891

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,194,982

Up $1,109,214 (+27%) from 2020

Net Assets

Up

$4,820,899

Up $744,621 (+18%) from 2020

Liabilities

Up

$374,083

Up $364,593 (+3842%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$4,989,970

Up $778,846 (+18%) from 2020

Expenses

Up

$4,245,349

Up $338,525 (+8.7%) from 2020

Net Income

Up

$744,621

Up $440,321 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,777,332Liabilities 2011: $9,463Net Assets 2011: $1,767,8692011Assets 2012: $1,611,711Liabilities 2012: $10,409Net Assets 2012: $1,601,3022012Assets 2013: $1,637,842Liabilities 2013: $13,416Net Assets 2013: $1,624,4262013Assets 2014: $1,565,352Liabilities 2014: $13,387Net Assets 2014: $1,551,9652014Assets 2015: $2,048,651Liabilities 2015: $10,005Net Assets 2015: $2,038,6462015Assets 2016: $2,552,499Liabilities 2016: $17,050Net Assets 2016: $2,535,4492016Assets 2017: $2,715,856Liabilities 2017: $5,977Net Assets 2017: $2,709,8792017Assets 2018: $3,124,666Liabilities 2018: $5,671Net Assets 2018: $3,118,9952018Assets 2019: $3,788,239Liabilities 2019: $16,261Net Assets 2019: $3,771,9782019Assets 2020: $4,085,768Liabilities 2020: $9,490Net Assets 2020: $4,076,2782020Assets 2021: $5,194,982Liabilities 2021: $374,083Net Assets 2021: $4,820,8992021Assets 2022: $5,722,685Liabilities 2022: $4,238Net Assets 2022: $5,718,4472022Assets 2023: $6,254,586Liabilities 2023: $15,670Net Assets 2023: $6,238,9162023Assets 2024: $6,065,361Liabilities 2024: $18,066Net Assets 2024: $6,047,2952024Assets 2025: $5,431,400Liabilities 2025: $691Net Assets 2025: $5,430,7092025

Highlighted filing

2021

Assets$5,194,982
Liabilities$374,083
Net Assets$4,820,899
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,408,3912011Expenses 2012: $2,182,0572012Revenue 2013: $2,450,160Expenses 2013: $2,427,036Net Income 2013: $23,1242013Revenue 2014: $2,610,927Expenses 2014: $2,683,388Net Income 2014: -$72,4612014Revenue 2015: $3,482,370Expenses 2015: $2,995,689Net Income 2015: $486,6812015Revenue 2016: $3,860,741Expenses 2016: $3,363,938Net Income 2016: $496,8032016Revenue 2017: $3,654,602Expenses 2017: $3,480,172Net Income 2017: $174,4302017Revenue 2018: $3,917,511Expenses 2018: $3,508,395Net Income 2018: $409,1162018Revenue 2019: $4,551,236Expenses 2019: $3,898,253Net Income 2019: $652,9832019Revenue 2020: $4,211,124Expenses 2020: $3,906,824Net Income 2020: $304,3002020Revenue 2021: $4,989,970Expenses 2021: $4,245,349Net Income 2021: $744,6212021Revenue 2022: $5,200,923Expenses 2022: $4,303,375Net Income 2022: $897,5482022Revenue 2023: $5,106,997Expenses 2023: $4,586,528Net Income 2023: $520,4692023Revenue 2024: $4,176,486Expenses 2024: $4,368,107Net Income 2024: -$191,6212024Revenue 2025: $3,682,770Expenses 2025: $4,299,356Net Income 2025: -$616,5862025

Highlighted filing

2021

Revenue$4,989,970
Expenses$4,245,349
Net Income$744,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$4,989,970
Mission and Program Overview

Mission

The Local Union's mission is to organize and educate workers so that they have a voice in the workplace and know their workplace rights;involve workers in the political process and to negotiate with employers so that each worker is treated with dignity, justice and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,027,520$1,900,744▲ $873,224
Investments in Publicly Traded Securities$1,121,063$1,668,670▲ $547,607
Savings and Temporary Cash Investments$1,870,308$1,437,470▼ $432,838
Land, Buildings, and Equipment, Net$66,877$188,098▲ $121,221
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,085,768$5,194,982▲ $1,109,214
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$371,060-
Other Liabilities$9,490$3,023▼ $6,467
Total Liabilities$9,490$374,083▲ $364,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,076,278$4,820,899▲ $744,621
Total Net Assets Fund Balance$4,076,278$4,820,899▲ $744,621
Total Liabilities and Net Assets / Fund Balance$4,085,768$5,194,982▲ $1,109,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158,032$52,537$210,569
Other Land Buildings$30,066$110,037$140,103
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher McClainFin Secre-TreasFT$138,215$111,676$249,891
Bryan JohnsonVice PresidentFT$122,604$103,189$225,793
Derek PatchesBus Agent/DispatchFT$122,129$103,189$225,318
Heather KurtenbachBus Agent/OrganizrFT$122,054$103,189$225,243
Christopher WatrobkaBus Agent/DispatchFT$121,929$103,189$225,118
Robert Korth JrPresidentFT$121,854$103,189$225,043
Paul EnglandOrganizerFT$116,629$99,820$216,449
Matt MorrisPast Recr Secre-$905-$905
Scott HeldTrustee--$488$488
Brad TolandPast Trustee--$244$244
Chad LyonExecutive Board--$244$244

Board Members and Trustees

NameTitle
Nathan WojtaszczykExecutive Board
Neil HackmanExecutive Board
Edward Jezek JrPast Exec Board
James BowdenPast Exec Board
Don DevoePast Trustee
Donald BlackburnTrustee
Anthony TaylorTrustee/Sgt Arm
Jared FritzPast Vice Pres
Joe McClainRecording Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$18,050
Program Service Revenue
$4,894,310
Investment Income
$77,610
Other Revenue
$0
All Other Contributions
$18,050
Change in Net Assets
$744,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,989,970
Total Revenue per Audited Statements
$4,989,970
Total Revenue per Form 990
$4,989,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,149,835
Salaries, Compensation, and Employee Benefits$2,030,405
Grants and Similar Amounts Paid$7,859
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,651,184
Other Salaries and Wages---$738,422
Current Officers, Directors, Trustees, and Key Employees---$702,608
Pension Plan Contributions---$413,093
Office Expenses---$103,922
Payroll Taxes---$89,714
Other Employee Benefits---$86,568
Occupancy---$78,048
Benefits to Members---$57,250
Conferences and Meetings---$40,874
Depreciation Depletion---$37,344
Travel---$31,190
Insurance---$23,653
Information Technology---$16,883
Fees for Services Accounting---$16,291
Advertising---$15,264
Grants to Domestic Orgs---$7,859
Fees for Services Legal---$4,583
Other Expenses---$1,561
Total Functional Expenses$0$0$0$4,245,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,245,349
Total Expenses per Audited Statements$4,245,349
Total Expenses per Form 990$4,245,349
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes and withholding payable$3,023
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The current Financial Secretary-Treasurer is the brother of the current Recording Secretary (Board member).”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The local union has members that pay dues to the organization and benefit from the mission of the local union.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officer elections occur every three (3) years in February. All officer positions are open to Journeyman Iron Worker who has been in continuous good standing for a period of two (2) years preceding nomination.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Resolutions are submitted to the membership body, read at three (3) union meetings, and then voted on by the membership body present at the third union meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the Form 990 is provided to the governing body (Executive Board and Trustees) for approval prior to filing. Questions are directed to the Firm preparing the Form 990 and all questions are answered and understood before the form is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Local Union requires timely disclosure of potential conflicts of interest from involved persons.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Per the Local Union bylaws, compensation of key employees and officers is based on pay scales and reviewed by the Business Manager and Executive Board, and is subject to the collective bargaining agreement (Master Labor Agreement). All voting members can vote to approve or disapprove the Agreement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain documents of the Local Union are made available to the public upon request and are available at the Department of Labor website.”

Filing and Contact Details

Filer

Filer Name
Iron Workers Local 86
EIN
91-0267915
Phone
2062484246
Address
4550 S 134th Place 102 102, Tukwila, WA 98168

Signing Officer

Name
Christopher McClain
Title
Fin Secre-Treasurer
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher McClain
Formed
1904
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
14

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status:Iron Workers Local Union 86 is exempt from federal income taxes under Internal Revenue Code Section 501(c)(5) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the years ended June 30, 2021 and 2020, the Local Union recorded no unrelated business income and recognized no income tax related interest or penalties.The Local Union accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Local Union is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Local Union's tax positions and determined there were no uncertain tax positions as of June 30, 2021 and 2020.”

Raw XML AppendixShowing 400 of 601 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Local Union's mission is to organize and educate workers so that they have a voice in the workplace and know their workplace rights;involve workers in the political process and to negotiate with employers so that each worker is treated with dignity, justice and respect.
IRS990/AdvertisingGrp/TotalAmt015264
IRS990/AllOtherContributionsAmt018050
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt057250
IRS990/BooksInCareOfDetail/PersonNm0Christopher McClain
IRS990/BooksInCareOfDetail/PhoneNum02062484246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04550 S 134th Place 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tukwila
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098168
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01027520
IRS990/CashNonInterestBearingGrp/EOYAmt01900744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0702608
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt040874
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt057250
IRS990/CYContributionsGrantsAmt018050
IRS990/CYGrantsAndSimilarPaidAmt07859
IRS990/CYInvestmentIncomeAmt077610
IRS990/CYOtherExpensesAmt02149835
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04894310
IRS990/CYRevenuesLessExpensesAmt0744621
IRS990/CYSalariesCompEmpBnftPaidAmt02030405
IRS990/CYTotalExpensesAmt04245349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04989970
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt037344
IRS990/Desc0THE LOCAL UNION'S PROGRAM SERVICE ACTIVITY AND ACCOMPLISHMENT IS TO ORGANIZE ALL WORKERS, AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt016291
IRS990/FeesForServicesLegalGrp/TotalAmt04583
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0111676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1103189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2103189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3103189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4103189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5103189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt699820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher McClain
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Derek Patches
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Kurtenbach
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Watrobka
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Korth Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul England
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Morris
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Held
IRS990/Form990PartVIISectionAGrp/PersonNm9Chad Lyon
IRS990/Form990PartVIISectionAGrp/PersonNm10Brad Toland
IRS990/Form990PartVIISectionAGrp/PersonNm11Anthony Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm12Donald Blackburn
IRS990/Form990PartVIISectionAGrp/PersonNm13James Bowden
IRS990/Form990PartVIISectionAGrp/PersonNm14Nathan Wojtaszczyk
IRS990/Form990PartVIISectionAGrp/PersonNm15Don Devoe
IRS990/Form990PartVIISectionAGrp/PersonNm16Edward Jezek Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Neil Hackman
IRS990/Form990PartVIISectionAGrp/PersonNm18Joe McClain
IRS990/Form990PartVIISectionAGrp/PersonNm19Jared Fritz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2122129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3122054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4121929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5121854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Fin Secre-Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bus Agent/Dispatch
IRS990/Form990PartVIISectionAGrp/TitleTxt3Bus Agent/Organizr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Bus Agent/Dispatch
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Organizer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Recr Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee/Sgt Arm
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Exec Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Exec Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt18Recording Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt19Past Vice Pres
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07859
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04989970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016883
IRS990/InsuranceGrp/TotalAmt023653
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077610
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01121063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01668670
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188098
IRS990/LandBldgEquipCostOrOtherBssAmt0350672
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Local Union's mission is to organize and educate workers so that they have a voice in the workplace and know their workplace rights;involve workers in the political process and to negotiate with employers so that each worker is treated with dignity, justice and respect.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04076278
IRS990/NetAssetsOrFundBalancesEOYAmt04820899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04076278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04820899
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt078048
IRS990/OfficeExpensesGrp/TotalAmt0103922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086568
IRS990/OtherExpensesGrp/Desc0UNION LOGO PRODUCTS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2ORGANIZING
IRS990/OtherExpensesGrp/Desc3REFUNDS
IRS990/OtherExpensesGrp/TotalAmt084818
IRS990/OtherExpensesGrp/TotalAmt139202
IRS990/OtherExpensesGrp/TotalAmt25018
IRS990/OtherExpensesGrp/TotalAmt31561
IRS990/OtherLiabilitiesGrp/BOYAmt09490
IRS990/OtherLiabilitiesGrp/EOYAmt03023
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738422
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01651184
IRS990/PayrollTaxesGrp/TotalAmt089714
IRS990/PensionPlanContributionsGrp/TotalAmt0413093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christopher McClain
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DEATH BENEFITS RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENT OF EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF COATS, HATS, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14758026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14758026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt054803
IRS990/PYContributionsGrantsAmt03150
IRS990/PYGrantsAndSimilarPaidAmt014750
IRS990/PYInvestmentIncomeAmt056084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01863227
IRS990/PYProgramServiceRevenueAmt04151890
IRS990/PYRevenuesLessExpensesAmt0304300
IRS990/PYSalariesCompEmpBnftPaidAmt01974044
IRS990/PYTotalExpensesAmt03906824
IRS990/PYTotalRevenueAmt04211124
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0744621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01870308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01437470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210569
IRS990ScheduleD/ExpensesSubtotalAmt04245349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes and withholding payable
IRS990ScheduleD/RevenueSubtotalAmt04989970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status:Iron Workers Local Union 86 is exempt from federal income taxes under Internal Revenue Code Section 501(c)(5) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the years ended June 30, 2021 and 2020, the Local Union recorded no unrelated business income and recognized no income tax related interest or penalties.The Local Union accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Local Union is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Local Union's tax positions and determined there were no uncertain tax positions as of June 30, 2021 and 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188098
IRS990ScheduleD/TotalExpensesPerForm990Amt04245349
IRS990ScheduleD/TotalLiabilityAmt03023
IRS990ScheduleD/TotalRevenuePerForm990Amt04989970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04989970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04245349
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,194,982
Liabilities
$374,083
Net assets
$4,820,899
Revenue
$4,989,970
Expenses
$4,245,349
Net income
$744,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$3.68$4.30$0.62
2024Summary only. Only limited summary data is available for this year.$6.07$0.02$6.05$4.18$4.37$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.02$6.24$5.11$4.59$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$5.20$4.30$0.90
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.37$4.82$4.99$4.25$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.01$4.08$4.21$3.91$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.02$3.77$4.55$3.90$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.12$3.92$3.51$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$3.65$3.48$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.54$3.86$3.36$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$3.48$3.00$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$2.61$2.68$0.07
2013Summary only. Only limited summary data is available for this year.$1.64$0.01$1.62$2.45$2.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$2.41