Civic Intelligence

Amalgamated Transit Union Local 758

990 • Fiscal year 2016 • EIN 91-0405901

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.ATU758.ORG
6923 Lakewood Dr WestTacoma, WA 98467

(253) 474-3123

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$122,470

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

5.4%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$446,238

Down $10,069 (-2.2%) from 2015

Net Assets

Up

$406,350

Up $1,838 (+0.5%) from 2015

Liabilities

Down

$39,888

Down $11,907 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$631,211

Up $32,364 (+5.4%) from 2015

Expenses

Up

$629,373

Up $85,305 (+16%) from 2015

Net Income

Down

$1,838

Down $52,941 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $523,034Liabilities 2010: $165,842Net Assets 2010: $357,1922010Assets 2011: $524,884Liabilities 2011: $149,418Net Assets 2011: $375,4662011Assets 2012: $426,760Liabilities 2012: $119,970Net Assets 2012: $306,7902012Assets 2013: $398,447Liabilities 2013: $100,067Net Assets 2013: $298,3802013Assets 2014: $434,918Liabilities 2014: $85,185Net Assets 2014: $349,7332014Assets 2015: $456,307Liabilities 2015: $51,795Net Assets 2015: $404,5122015Assets 2016: $446,238Liabilities 2016: $39,888Net Assets 2016: $406,3502016Assets 2017: $416,593Liabilities 2017: $59,650Net Assets 2017: $356,9432017Assets 2018: $534,242Liabilities 2018: $47,044Net Assets 2018: $487,1982018Assets 2019: $588,468Liabilities 2019: $66,746Net Assets 2019: $521,7222019Assets 2020: $548,532Liabilities 2020: $64,643Net Assets 2020: $483,8892020Assets 2021: $543,219Liabilities 2021: $32,055Net Assets 2021: $511,1642021Assets 2022: $498,081Liabilities 2022: $57,104Net Assets 2022: $440,9772022Assets 2023: $488,990Liabilities 2023: $56,069Net Assets 2023: $432,9212023Assets 2024: $455,567Liabilities 2024: $8,267Net Assets 2024: $447,3002024

Highlighted filing

2016

Assets$446,238
Liabilities$39,888
Net Assets$406,350
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $552,0222010Expenses 2011: $558,6562011Expenses 2012: $543,6112012Revenue 2013: $525,387Expenses 2013: $533,797Net Income 2013: -$8,4102013Revenue 2014: $546,063Expenses 2014: $494,710Net Income 2014: $51,3532014Revenue 2015: $598,847Expenses 2015: $544,068Net Income 2015: $54,7792015Revenue 2016: $631,211Expenses 2016: $629,373Net Income 2016: $1,8382016Revenue 2017: $647,246Expenses 2017: $696,653Net Income 2017: -$49,4072017Revenue 2018: $780,706Expenses 2018: $650,451Net Income 2018: $130,2552018Revenue 2019: $720,825Expenses 2019: $686,301Net Income 2019: $34,5242019Revenue 2020: $636,920Expenses 2020: $660,507Net Income 2020: -$23,5872020Revenue 2021: $608,832Expenses 2021: $680,893Net Income 2021: -$72,0612021Revenue 2022: $642,448Expenses 2022: $712,634Net Income 2022: -$70,1862022Revenue 2023: $690,479Expenses 2023: $698,535Net Income 2023: -$8,0562023Revenue 2024: $759,164Expenses 2024: $744,785Net Income 2024: $14,3792024

Highlighted filing

2016

Revenue$631,211
Expenses$629,373
Net Income$1,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$631,211
Mission and Program Overview

Mission

The union provides benefits to the membership as a labor organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$404,512$406,350▲ $1,838
Land, Buildings, and Equipment, Net$273,834$263,864▼ $9,970
Savings and Temporary Cash Investments$180,484$182,279▲ $1,795
Intangible Assets$95$95→ $0
Cash and Non-Interest-Bearing Accounts-$0-
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$456,307$446,238▼ $10,069
Other Assets Total$1,894$0▼ $1,894
Liabilities
Other Liabilities$26,333$39,888▲ $13,555
Mortgage Notes Payable Secured by Investment Property$25,462--
Total Liabilities$51,795$39,888▼ $11,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,512$406,350▲ $1,838
Total Liabilities and Net Assets / Fund Balance$456,307$446,238▼ $10,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,444$95,114$357,558
Equipment$259$17,426$17,685
Other Land Buildings$1,161$6,152$7,313
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isaac O TatePresidentFT$122,470$122,470
Ronald N ThorntonVice PresidentPT$51,842$51,842
Deborah E BrownFINANCIAL SEC'YPT$37,873$37,873
Gerald J HardemanExecutive Board-$1,562$1,562
Michael LemayExecutive Board-$1,396$1,396
Montgomery HubertExecutive Board-$1,075$1,075
Jonathan O PulidoExecutive Board-$769$769
Sheryl a CulverRECORDING SEC'Y-$669$669
Russell N LoweExecutive Board-$598$598
Catherine D JonesExecutive Board-$430$430
Anthony J HarrisExecutive Board-$279$279
Marguarita MarionExecutive Board-$241$241
Harold LeazerExecutive Board-$173$173
Mark S DavillaExecutive Board-$11$11

Board Members and Trustees

NameTitle
Daniel WilliamsExecutive Board
Joshua Z StrangeExecutive Board
Lori PickeringExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$631,189
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$1,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,888
Other Expenses$289,485
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---$219,388
Payments to Affiliates---$168,174
Other Salaries and Wages---$56,334
Travel---$25,305
Payroll Taxes---$22,903
Other Employee Benefits---$22,412
Fees for Services Legal---$20,386
Pension Plan Contributions---$18,851
Fees for Services Accounting---$17,866
Depreciation Depletion---$10,490
Office Expenses---$9,484
Occupancy---$8,233
All Other Expenses$1,562--$3,379
Information Technology---$2,228
Other Expenses---$1,519
Conferences and Meetings---$920
Total Functional Expenses$1,562$0$0$629,373
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
Lobbying 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
Payable-pierce Transit$36,615
Credit Cards$3,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The organization has dues-paying members.”

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

“The union's members elect all members of the governing body at regularly-scheduled elections.”

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

“Members approve the annual budget and actions taken by the governing body not covered by the union's constitution or bylaws.”

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

“No review was or will be conducted”

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

“The union doesn't make available to the public it's governing documents or conflict of interest policy. It's financials are made public via form lm-2 filed with the dept. Of labor which is available online.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union 758
EIN
91-0405901
Phone
2534743123
Address
6923 LAKEWOOD DR WEST, TACOMA, WA 98467

Signing Officer

Name
Deborah Brown
Title
FINAN SEC'Y/TREAS
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1917
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
0
Employees
20

Preparer

Firm
Herman L Lindsey Jr CPA
Address
16865 Boones Ferry Rd 103, Lake Oswego, OR 97035
Preparer
Herman L Lindsey Jr CPA
Phone
5036367088
Raw XML AppendixShowing 400 of 448 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0631211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02228
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt095
IRS990/IntangibleAssetsGrp/EOYAmt095
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263864
IRS990/LandBldgEquipCostOrOtherBssAmt0382556
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UNION PROVIDES BENEFITS TO THE MEMBERSHIP AS A LABOR ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025462
IRS990/NetAssetsOrFundBalancesBOYAmt0404512
IRS990/NetAssetsOrFundBalancesEOYAmt0406350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08233
IRS990/OfficeExpensesGrp/TotalAmt09484
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01894
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022412
IRS990/OtherExpensesGrp/Desc0GOOD & WELFARE
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS/ MAINT
IRS990/OtherExpensesGrp/Desc3PENSIONABLE PURCH VARIANCE
IRS990/OtherExpensesGrp/TotalAmt09436
IRS990/OtherExpensesGrp/TotalAmt18733
IRS990/OtherExpensesGrp/TotalAmt23332
IRS990/OtherExpensesGrp/TotalAmt31519
IRS990/OtherLiabilitiesGrp/BOYAmt026333
IRS990/OtherLiabilitiesGrp/EOYAmt039888
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt056334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0168174
IRS990/PayrollTaxesGrp/TotalAmt022903
IRS990/PensionPlanContributionsGrp/TotalAmt018851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248387
IRS990/PYProgramServiceRevenueAmt0598449
IRS990/PYRevenuesLessExpensesAmt054779
IRS990/PYSalariesCompEmpBnftPaidAmt0295681
IRS990/PYTotalExpensesAmt0544068
IRS990/PYTotalRevenueAmt0598847
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01838
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0404512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0406350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE UNION DID NOT MAKE ANY POLITICAL ACTIVITY EXPENDITURES AND DID NOT TRANSFER ANY POLITICAL-ACTIVITY FUNDS TO A SECTION 527.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357558
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE-PIERCE TRANSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263864
IRS990ScheduleD/TotalLiabilityAmt039888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES-PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION'S MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY AT REGULARLY-SCHEDULED ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE THE ANNUAL BUDGET AND ACTIONS TAKEN BY THE GOVERNING BODY NOT COVERED BY THE UNION'S CONSTITUTION OR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE UNION DOESN'T MAKE AVAILABLE TO THE PUBLIC IT'S GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY. IT'S FINANCIALS ARE MADE PUBLIC VIA FORM LM-2 FILED WITH THE DEPT. OF LABOR WHICH IS AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456307
IRS990/TotalAssetsEOYAmt0446238
IRS990/TotalAssetsGrp/BOYAmt0456307
IRS990/TotalAssetsGrp/EOYAmt0446238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629373
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,238
Liabilities
$39,888
Net assets
$406,350
Revenue
$631,211
Expenses
$629,373
Net income
$1,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.08$4.47$7.59$7.45$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.56$4.33$6.90$6.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.57$4.41$6.42$7.13$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.32$5.11$6.09$6.81$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.65$4.84$6.37$6.61$0.24
2019Summary only. Only limited summary data is available for this year.$5.88$0.67$5.22$7.21$6.86$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.47$4.87$7.81$6.50$1.30
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.60$3.57$6.47$6.97$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.40$4.06$6.31$6.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.52$4.05$5.99$5.44$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.85$3.50$5.46$4.95$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.98$1.00$2.98$5.25$5.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.20$3.07$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.49$3.75$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.66$3.57$5.52