Civic Intelligence

United Food and Commercial Workers Local 1439 (Ab)

990 • Fiscal year 2013 • EIN 91-0487097

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

1719 North Atlantic Street99205-4804

(509) 328-6090

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$112,827

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,706,656Liabilities 2010: $9,698Net Assets 2010: $2,696,9582010Assets 2011: $2,861,221Liabilities 2011: $8,400Net Assets 2011: $2,852,8212011Assets 2012: $3,103,316Liabilities 2012: $11,153Net Assets 2012: $3,092,1632012Assets 2013: $3,468,086Liabilities 2013: $8,156Net Assets 2013: $3,459,9302013Assets 2014: $3,682,948Liabilities 2014: $10,684Net Assets 2014: $3,672,2642014Assets 2015: $4,065,390Liabilities 2015: $4,757Net Assets 2015: $4,060,6332015Assets 2016: $4,266,188Liabilities 2016: $0Net Assets 2016: $4,266,1882016Assets 2017: $4,717,369Liabilities 2017: $0Net Assets 2017: $4,717,3692017Assets 2018: $4,956,321Liabilities 2018: $1,847Net Assets 2018: $4,954,4742018Assets 2019: $5,868,410Liabilities 2019: $4,522Net Assets 2019: $5,863,8882019Assets 2020: $7,160,371Liabilities 2020: $8,885Net Assets 2020: $7,151,4862020Assets 2021: $8,305,939Liabilities 2021: $4,602Net Assets 2021: $8,301,3372021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$3,468,086
Liabilities$8,156
Net Assets$3,459,930

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,901,9692010Expenses 2011: $2,957,7942011Expenses 2012: $3,020,5332012Revenue 2013: $3,299,655Expenses 2013: $3,105,471Net Income 2013: $194,1842013Revenue 2014: $3,580,593Expenses 2014: $3,350,000Net Income 2014: $230,5932014Revenue 2015: $3,632,513Expenses 2015: $3,272,335Net Income 2015: $360,1782015Revenue 2016: $3,371,903Expenses 2016: $3,064,200Net Income 2016: $307,7032016Revenue 2017: $3,612,602Expenses 2017: $3,278,962Net Income 2017: $333,6402017Revenue 2018: $3,673,122Expenses 2018: $3,377,596Net Income 2018: $295,5262018Revenue 2019: $3,875,935Expenses 2019: $3,277,728Net Income 2019: $598,2072019Revenue 2020: $4,289,394Expenses 2020: $3,451,836Net Income 2020: $837,5582020Revenue 2021: $4,476,835Expenses 2021: $3,603,008Net Income 2021: $873,8272021Revenue 2022: $609,927Expenses 2022: $8,617,589Net Income 2022: -$8,007,6622022

Highlighted filing

2013

Revenue$3,299,655
Expenses$3,105,471
Net Income$194,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.0
Gross Receipts
$3,299,655
Mission and Program Overview

Mission

To organize all workers for the economic, moral, and social advancement of their condition and status.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$215,207$339,642$554,849
Equipment$35,780$218,097$253,877
Land$90,365-$90,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HallPresidentFT$100,101$12,726$112,827
Ron BankaTreasurer/secretaryFT$94,419$12,726$107,145
Peggy VinesVice PresidentFT$70,099$12,726$82,825
Richard ChaseOrganizing DirectorFT$64,166$12,726$76,892
Pedro Nunez JrVice PresidentFT$60,477$11,516$71,993
Osbaldo SanchezVice President-$30,636$6,730$37,366
Steven CrabbVice PresidentFT$12,124$3,433$15,557

Board Members and Trustees

NameTitle
Alex GarciaVice President
Ana AlvarezVice President
Ann JenningsVice President
Anthony CozartVice President
Craig BanningVice President
Fred FreemanVice President
James PerezVice President
Jeffrey HofstaderVice President
Kinzie MichaelVice President
Linda CollierVice President
Martha SnyderVice President
Michele ErdahlVice President
Robert BingleVice President
Rod AckleyVice President
Susan BowersVice President
Kim HiseyRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$6,170
Program Service Revenue
$3,238,904
Investment Income
$11,016
Other Revenue
$43,565
All Other Contributions
$6,170
Change in Net Assets
$194,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,299,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,583
Total Revenue per Audited Statements
$3,473,238
Total Revenue per Form 990
$3,299,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$13,520
Section 527 Activity Spending$400
Total Exempt Function Spending$400
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Line 6 explanation - union members that pay monthly dues.

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - the members elect the members of the governing board or their delegates.

Form 990, Part VI, Section A, Line 8B

Line 9 explanation - detailed minutes are kept for each meeting by the union.

Form 990, Part VI, Section B, Line 11

Line 11a explanation - the board will review and approve the 990 at a board meeting prior to filing.

Form 990, Part VI, Section B, Line 12C

The board monitors the compliance of the conflict of interest policy during the monthly board meetings.

Form 990, Part VI, Section B, Line 15B

Compensation is negotiated for the collective bargaining agreement and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The person would need to make an appointment at the local office and come in to review the information on-site.

Filing and Contact Details

Filer

EIN
91-0487097
Phone
5093286090

Signing Officer

Name
Larry Hall
Title
President
Phone
5093286090
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Hall
Formed
1980
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Preparer
Harley B Reckord
Phone
5093636300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

MODIFIED CASH BASIS

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ORGANIZING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08765
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08696
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03299655
IRS990/GrossRentsGrp/RealAmt020525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011374
IRS990/InsuranceGrp/TotalAmt011482
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02164
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02164
IRS990/InvestmentIncomeGrp/ExclusionAmt011016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0929651
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01111146
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341352
IRS990/LandBldgEquipCostOrOtherBssAmt0899091
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03092163
IRS990/NetAssetsOrFundBalancesEOYAmt03459930
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0173583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0108369
IRS990/OfficeExpensesGrp/TotalAmt053121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161731
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1DUES & FEE REIMBURSEMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NEGOTIATIONS & ORGANIZI
IRS990/OtherExpensesGrp/TotalAmt01121804
IRS990/OtherExpensesGrp/TotalAmt138527
IRS990/OtherExpensesGrp/TotalAmt229832
IRS990/OtherExpensesGrp/TotalAmt327506
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0813930
IRS990/OtherRevenueMiscGrp/BusinessCd1813930
IRS990/OtherRevenueMiscGrp/Desc0POLITICAL ACTIVITY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11792
IRS990/OtherRevenueTotalAmt023040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532292
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0105848
IRS990/PensionPlanContributionsGrp/TotalAmt079264
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0LARRY HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03238904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03238904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04230
IRS990/PYGrantsAndSimilarPaidAmt015861
IRS990/PYInvestmentIncomeAmt018184
IRS990/PYOtherExpensesAmt01640218
IRS990/PYOtherRevenueAmt029365
IRS990/PYProgramServiceRevenueAmt03136056
IRS990/PYRevenuesLessExpensesAmt0167302
IRS990/PYSalariesCompEmpBnftPaidAmt01364454
IRS990/PYTotalExpensesAmt03020533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03187835
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0194184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020525
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01437906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01152710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt0400
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt013520
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0240
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt1160
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10SPOKANE COUNTY DEMOCRATS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine11KOOTENAI COUNTY DEMOCRATS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10239A WEST MAIN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine11408 E SHERMAN AVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0SPOKANE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City1COEUR DALENE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State1ID
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode099201
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode183814
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TotalExemptFunctionExpendAmt0400
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554849
IRS990ScheduleD/EquipmentGrp/BookValueAmt035780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253877
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03105471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090365
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0173583
IRS990ScheduleD/RevenueNotReportedAmt0173583
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03299655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341352
IRS990ScheduleD/TotalExpensesPerForm990Amt03105471
IRS990ScheduleD/TotalRevenuePerForm990Amt03299655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03473238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03105471
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14765
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MAP FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$8.62$8.01
2021Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.30$4.48$3.60$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.16$0.01$7.15$4.29$3.45$0.84
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.86$3.88$3.28$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.95$3.67$3.38$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$3.61$3.28$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$3.37$3.06$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.06$3.63$3.27$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$3.58$3.35$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$3.30$3.11$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.01$3.09$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.01$2.85$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$2.90