Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-0487097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,468,086
Up $364,770 (+12%) from 2012
Net Assets
Up$3,459,930
Up $367,767 (+12%) from 2012
Liabilities
Down$8,156
Down $2,997 (-27%) from 2012
Revenue
$3,299,655
No earlier filing loaded for comparison.
Expenses
Up$3,105,471
Up $84,938 (+2.8%) from 2012
Net Income
$194,184
No earlier filing loaded for comparison.
To organize all workers for the economic, moral, and social advancement of their condition and status.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,437,906 | $1,152,710 | ▼ $285,196 |
| Investments in Publicly Traded Securities | $929,651 | $1,111,146 | ▲ $181,495 |
| Cash and Non-Interest-Bearing Accounts | $372,200 | $860,714 | ▲ $488,514 |
| Land, Buildings, and Equipment, Net | $361,395 | $341,352 | ▼ $20,043 |
| Inventories for Sale or Use | $2,164 | $2,164 | → $0 |
| Total Assets | $3,103,316 | $3,468,086 | ▲ $364,770 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,153 | $8,156 | ▼ $2,997 |
| Total Liabilities | $11,153 | $8,156 | ▼ $2,997 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,592,847 | $2,898,765 | ▲ $305,918 |
| Unrestricted Net Assets | $499,316 | $561,165 | ▲ $61,849 |
| Total Net Assets Fund Balance | $3,092,163 | $3,459,930 | ▲ $367,767 |
| Total Liabilities and Net Assets / Fund Balance | $3,103,316 | $3,468,086 | ▲ $364,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $215,207 | $339,642 | $554,849 |
| Equipment | $35,780 | $218,097 | $253,877 |
| Land | $90,365 | - | $90,365 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Hall | President | FT | $100,101 | $12,726 | $112,827 |
| Ron Banka | Treasurer/secretary | FT | $94,419 | $12,726 | $107,145 |
| Peggy Vines | Vice President | FT | $70,099 | $12,726 | $82,825 |
| Richard Chase | Organizing Director | FT | $64,166 | $12,726 | $76,892 |
| Pedro Nunez Jr | Vice President | FT | $60,477 | $11,516 | $71,993 |
| Osbaldo Sanchez | Vice President | - | $30,636 | $6,730 | $37,366 |
| Steven Crabb | Vice President | FT | $12,124 | $3,433 | $15,557 |
| Name | Title |
|---|---|
| Alex Garcia | Vice President |
| Ana Alvarez | Vice President |
| Ann Jennings | Vice President |
| Anthony Cozart | Vice President |
| Craig Banning | Vice President |
| Fred Freeman | Vice President |
| James Perez | Vice President |
| Jeffrey Hofstader | Vice President |
| Kinzie Michael | Vice President |
| Linda Collier | Vice President |
| Martha Snyder | Vice President |
| Michele Erdahl | Vice President |
| Robert Bingle | Vice President |
| Rod Ackley | Vice President |
| Susan Bowers | Vice President |
| Kim Hisey | Recorder |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,704,270 |
| Salaries, Compensation, and Employee Benefits | $1,383,740 |
| Grants and Similar Amounts Paid | $17,461 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $532,292 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $504,605 |
| Travel | - | - | - | $199,897 |
| Other Employee Benefits | - | - | - | $161,731 |
| Occupancy | - | - | - | $108,369 |
| Payroll Taxes | - | - | - | $105,848 |
| Pension Plan Contributions | - | - | - | $79,264 |
| Office Expenses | - | - | - | $53,121 |
| All Other Expenses | - | - | - | $40,119 |
| Depreciation Depletion | - | - | - | $33,239 |
| Other Expenses | - | - | - | $27,506 |
| Fees for Services Accounting | - | - | - | $20,174 |
| Insurance | - | - | - | $11,482 |
| Information Technology | - | - | - | $11,374 |
| Fees for Services Legal | - | - | - | $8,826 |
| Grants to Domestic Individuals | - | - | - | $8,765 |
| Grants to Domestic Orgs | - | - | - | $8,696 |
| Total Functional Expenses | $0 | $0 | $0 | $3,105,471 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,105,471 |
| Total Expenses per Audited Statements | $3,105,471 |
| Total Expenses per Form 990 | $3,105,471 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $13,520 |
| Section 527 Activity Spending | $400 |
| Total Exempt Function Spending | $400 |
“Line 6 explanation - union members that pay monthly dues.”
“Line 7a explanation - the members elect the members of the governing board or their delegates.”
“Line 9 explanation - detailed minutes are kept for each meeting by the union.”
“Line 11a explanation - the board will review and approve the 990 at a board meeting prior to filing.”
“The board monitors the compliance of the conflict of interest policy during the monthly board meetings.”
“Compensation is negotiated for the collective bargaining agreement and approved by the board of directors.”
“The person would need to make an appointment at the local office and come in to review the information on-site.”
“MODIFIED CASH BASIS”
“All funds of local 1439, except the active ballot club (abc) fund, are exempt from federal income tax under section 501(c)(5) of the internal revenue code. There was no income tax liability for 2013 or 2012. Management evaluated local 1439's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the asc 740-10. With a few exceptions, local 1439 is no longer subject to income tax examinations by u.s. Federal tax authorities for years before 2010.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. |
| IRS990/AllOtherContributionsAmt | 0 | 6170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DANA KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093286090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1719 N ATLANTIC ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 992054804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 372200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 860714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 504605 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17461 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11016 |
| IRS990/CYOtherExpensesAmt | 0 | 1704270 |
| IRS990/CYOtherRevenueAmt | 0 | 43565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3238904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1383740 |
| IRS990/CYTotalExpensesAmt | 0 | 3105471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3299655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33239 |
| IRS990/Desc | 0 | TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20174 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8826 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3433 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE ERDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEDRO NUNEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM HISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG BANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY VINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY COZART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KINZIE MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON BANKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROD ACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANA ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY HOFSTADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRED FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALEX GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | OSBALDO SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT BINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVEN CRABB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 70099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 94419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 30636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 64166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 12124 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ORGANIZING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8765 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8696 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3299655 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11482 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2164 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 929651 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1111146 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 557739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 341352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 899091 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3092163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3459930 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 173583 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53121 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161731 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & FEE REIMBURSEMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | NEGOTIATIONS & ORGANIZI |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1121804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27506 |
| IRS990/OtherOrganizationDsc | 0 | LABOR UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 813930 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POLITICAL ACTIVITY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21248 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1792 |
| IRS990/OtherRevenueTotalAmt | 0 | 23040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 532292 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105848 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79264 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | LARRY HALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813930 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3238904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3238904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4230 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15861 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18184 |
| IRS990/PYOtherExpensesAmt | 0 | 1640218 |
| IRS990/PYOtherRevenueAmt | 0 | 29365 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3136056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1364454 |
| IRS990/PYTotalExpensesAmt | 0 | 3020533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3187835 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194184 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20525 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1437906 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1152710 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 400 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 13520 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 240 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 1 | 160 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | SPOKANE COUNTY DEMOCRATS |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1 | 1 | KOOTENAI COUNTY DEMOCRATS |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1 | 0 | 239A WEST MAIN |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1 | 1 | 408 E SHERMAN AVE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City | 0 | SPOKANE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City | 1 | COEUR DALENE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State | 0 | WA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State | 1 | ID |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode | 0 | 99201 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode | 1 | 83814 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 400 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 215207 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 339642 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 554849 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35780 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253877 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3105471 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90365 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90365 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 173583 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 173583 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3299655 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ALL FUNDS OF LOCAL 1439, EXCEPT THE ACTIVE BALLOT CLUB (ABC) FUND, ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THERE WAS NO INCOME TAX LIABILITY FOR 2013 OR 2012. MANAGEMENT EVALUATED LOCAL 1439'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE ASC 740-10. WITH A FEW EXCEPTIONS, LOCAL 1439 IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 341352 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3105471 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3299655 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3473238 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3105471 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4765 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MAP FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 22 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.