Civic Intelligence

Sheet Metal Workers International 16 Local

990 • Fiscal year 2016 • EIN 93-0278486

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

Organization ProfileWWW.SMW16.ORG
2379 NE 178th Ave Suite 16Portland, OR 97230

(503) 254-0123

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-5.9%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$158,314

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

0.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,721,147

Up $35,009 (+0.4%) from 2015

Net Assets

Up

$8,717,340

Up $34,587 (+0.4%) from 2015

Liabilities

Up

$3,807

Up $422 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin13th percentile

Revenue

Up

$3,911,071

Up $371,554 (+10%) from 2015

Expenses

Down

$4,141,722

Down $406,863 (-8.9%) from 2015

Net Income

Up

-$230,651

Up $778,417 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,541,356Liabilities 2011: $1,607Net Assets 2011: $8,539,7492011Assets 2012: $9,563,132Liabilities 2012: $1,519Net Assets 2012: $9,561,6132012Assets 2013: $10,096,698Liabilities 2013: $3,002Net Assets 2013: $10,093,6962013Assets 2014: $9,978,459Liabilities 2014: $3,520Net Assets 2014: $9,974,9392014Assets 2015: $8,686,138Liabilities 2015: $3,385Net Assets 2015: $8,682,7532015Assets 2016: $8,721,147Liabilities 2016: $3,807Net Assets 2016: $8,717,3402016Assets 2017: $10,327,073Liabilities 2017: $4,434Net Assets 2017: $10,322,6392017Assets 2018: $11,231,256Liabilities 2018: $98,153Net Assets 2018: $11,133,1032018Assets 2019: $13,974,582Liabilities 2019: $87,746Net Assets 2019: $13,886,8362019Assets 2020: $13,875,661Liabilities 2020: $9,587Net Assets 2020: $13,866,0742020

Highlighted filing

2016

Assets$8,721,147
Liabilities$3,807
Net Assets$8,717,340
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,904,9392011Expenses 2012: $3,118,1312012Revenue 2013: $4,146,766Expenses 2013: $3,821,038Net Income 2013: $325,7282013Revenue 2014: $4,488,913Expenses 2014: $4,571,607Net Income 2014: -$82,6942014Revenue 2015: $3,539,517Expenses 2015: $4,548,585Net Income 2015: -$1,009,0682015Revenue 2016: $3,911,071Expenses 2016: $4,141,722Net Income 2016: -$230,6512016Revenue 2017: $4,980,804Expenses 2017: $3,696,238Net Income 2017: $1,284,5662017Revenue 2018: $5,079,273Expenses 2018: $3,329,266Net Income 2018: $1,750,0072018Revenue 2019: $5,740,802Expenses 2019: $4,210,003Net Income 2019: $1,530,7992019Revenue 2020: $2,311,967Expenses 2020: $1,768,282Net Income 2020: $543,6852020

Highlighted filing

2016

Revenue$3,911,071
Expenses$4,141,722
Net Income-$230,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,039,424
Mission and Program Overview

Mission

Operating a union hall on behalf of the membership. Furthering and protecting the rights of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,405,028$7,435,983▲ $30,955
Savings and Temporary Cash Investments$760,391$670,945▼ $89,446
Cash and Non-Interest-Bearing Accounts$412,755$536,754▲ $123,999
Land, Buildings, and Equipment, Net$107,964$77,465▼ $30,499
Total Assets$8,686,138$8,721,147▲ $35,009
Liabilities
Accounts Payable and Accrued Expenses$3,385$3,807▲ $422
Total Liabilities$3,385$3,807▲ $422
Net Assets / Fund Balance
Unrestricted Net Assets$8,682,753$8,717,340▲ $34,587
Total Net Assets Fund Balance$8,682,753$8,717,340▲ $34,587
Total Liabilities and Net Assets / Fund Balance$8,686,138$8,721,147▲ $35,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,465$133,010$210,475
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles H Johnson JrBusiness ManFT$106,538$51,776$158,314
Charles H Johnson JrBusiness Manager/fst-$106,538$51,776$158,314
Dustin HysmithPresident-$6,832-$6,832
Joshua McclaughryTrustee-$6,163-$6,163
Justin P BigelowTrustee-$4,919-$4,919
Art HimmExecutive Bo-$2,529-$2,529
Russell JacobsonExecutive Bo-$2,420-$2,420
William WillmanExecutive Bo-$2,420-$2,420
Devin HoskingExecutive Bo-$2,340-$2,340
Miroslav RybaRecording Se-$2,268-$2,268
Joel HutchinsonExecutive Bo-$2,218-$2,218
James RamosExecutive Bo-$2,118-$2,118
Tim FreemanVice Preside-$2,117-$2,117
Seth KernerExecutive Bo-$2,018-$2,018
Chris VanelverdingheTrustee-$220-$220
Todd StevensTrustee-$100-$100

Board Members and Trustees

NameTitle
Doug HaaseTrustee
Steve CarpenterConductor
Mike McintyreRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,650,571
Investment Income
$260,500
Other Revenue
$0
Change in Net Assets
$-230,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,911,071
Total Revenue per Audited Statements
$3,911,071
Total Revenue per Form 990
$3,911,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,631,814
Salaries, Compensation, and Employee Benefits$1,501,314
Grants and Similar Amounts Paid$8,594
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$848,996
Other Salaries and Wages---$755,836
Pension Plan Contributions---$275,846
Current Officers, Directors, Trustees, and Key Employees---$196,996
Other Employee Benefits---$183,856
Payroll Taxes---$88,780
Occupancy---$61,581
Office Expenses---$57,476
Fees for Services Other---$52,430
Fees for Service Investment Mgmnt Fees---$50,596
Depreciation Depletion---$30,191
Conferences and Meetings---$27,282
Advertising---$26,882
All Other Expenses---$26,426
Travel---$19,860
Insurance---$19,183
Other Expenses---$16,800
Fees for Services Accounting---$16,425
Grants to Domestic Orgs---$8,594
Fees for Services Legal---$7,864
Total Functional Expenses$0$0$0$4,141,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,141,722
Total Expenses per Audited Statements$4,141,722
Total Expenses per Form 990$4,141,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DOERNBECHER CHILDREN'S HOSPITALPortland, OR501c3Contribution$8,594
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 6

“Dues paying members of the labor union, approximately 1,882 members at december 31, 2016.”

Form 990, Page 6, Part VI, Line 7A

“The members elect all of the officers of the union.”

Form 990, Page 6, Part VI, Line 7B

“By-law changes and dues rate changes are approved by a vote of the general membership.”

Form 990, Page 6, Part VI, Line 8B

“The union does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is given to the local's business manager and bookkeeper for their review and approval prior to filing with the irs. A copy of the form 990 is available to the board members upon request.”

Form 990, Page 6, Part VI, Line 12C

“The union intends to have the conflict of interest forms updated annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the business mangager is voted on and approved by the membership. The salaries of the business representatives and the business manager maybe changed, altered, amended or modified only by recommendation of acommittee elected from the floor for the purpose and passed by a majorityvote of the members present at a special order of business at a regular meeting.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers and key employees is voted on and approved by the membership.the salaries of other officers and key employees may be changed, altered, amended or modified only by recommendation of a committee elected from the floor for the purpose and passed by a majority vote of the members present at a special order of business at a regular meeting.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to members upon request. The local files an annual labor management report with the department of labor (lm-2). The lm-2 report includes an annual financial statement as well as receipts and disbursements information. The lm-2 report is available to the public via the office of labor management's website. The annual audited financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
SHEET METAL WORKER'S INTERNATIONAL
EIN
93-0278486
Phone
5032540123
Address
2379 NE 178TH AVE SUITE 16, PORTLAND, OR 97230

Signing Officer

Name
Charles H Johnson Jr
Title
Business Manager/fst
Phone
5032540123
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles H Johnson Jr
Formed
1888
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
14
Employees
29

Preparer

Firm
Schiller & Company Pc
Address
606 SE 117TH AVE 100, VANCOUVER, WA 98683
Preparer
Timothy C Schiller
Phone
3609448050
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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/GrantsToDomesticOrgsGrp/TotalAmt08594
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01147714
IRS990/GrossReceiptsAmt05039424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt019183
IRS990/InvestmentIncomeGrp/ExclusionAmt0241139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07405028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07435983
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077465
IRS990/LandBldgEquipCostOrOtherBssAmt0210475
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0308
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01128045
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING A UNION HALL ON BEHALF OF THE MEMBERSHIP. FURTHERING AND PROTECTING THE RIGHTS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08682753
IRS990/NetAssetsOrFundBalancesEOYAmt08717340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019361
IRS990/NetUnrlzdGainsLossesInvstAmt0265238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt061581
IRS990/OfficeExpensesGrp/TotalAmt057476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183856
IRS990/OtherExpensesGrp/Desc0CONTRACTOR SUBSIDY
IRS990/OtherExpensesGrp/Desc1PIN RECIPIENT DINNER
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK/MERCHANT FEES
IRS990/OtherExpensesGrp/TotalAmt01317258
IRS990/OtherExpensesGrp/TotalAmt132319
IRS990/OtherExpensesGrp/TotalAmt220245
IRS990/OtherExpensesGrp/TotalAmt316800
IRS990/OtherOrganizationDsc0LABOR
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755836
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0848996
IRS990/PayrollTaxesGrp/TotalAmt088780
IRS990/PensionPlanContributionsGrp/TotalAmt0275846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES H JOHNSON JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03544726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03544726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0216387
IRS990/PYOtherExpensesAmt02976497
IRS990/PYProgramServiceRevenueAmt03323130
IRS990/PYRevenuesLessExpensesAmt0-1009068
IRS990/PYSalariesCompEmpBnftPaidAmt01572088
IRS990/PYTotalExpensesAmt04548585
IRS990/PYTotalRevenueAmt03539517
IRS990/ReconcilationRevenueExpnssAmt0-230651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03650571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0760391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210475
IRS990ScheduleD/ExpensesSubtotalAmt04141722
IRS990ScheduleD/RevenueSubtotalAmt03911071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077465
IRS990ScheduleD/TotalExpensesPerForm990Amt04141722
IRS990ScheduleD/TotalRevenuePerForm990Amt03911071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03911071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04141722
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08594
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOERNBECHER CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0930579589
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 SW CAMPUS DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097006
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES H JOHNSON JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER/FST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158314
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAYING MEMBERS OF THE LABOR UNION, APPROXIMATELY 1,882 MEMBERS AT DECEMBER 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT ALL OF THE OFFICERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAW CHANGES AND DUES RATE CHANGES ARE APPROVED BY A VOTE OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UNION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS GIVEN TO THE LOCAL'S BUSINESS MANAGER AND BOOKKEEPER FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE UNION INTENDS TO HAVE THE CONFLICT OF INTEREST FORMS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE BUSINESS MANGAGER IS VOTED ON AND APPROVED BY THE MEMBERSHIP. THE SALARIES OF THE BUSINESS REPRESENTATIVES AND THE BUSINESS MANAGER MAYBE CHANGED, ALTERED, AMENDED OR MODIFIED ONLY BY RECOMMENDATION OF ACOMMITTEE ELECTED FROM THE FLOOR FOR THE PURPOSE AND PASSED BY A MAJORITYVOTE OF THE MEMBERS PRESENT AT A SPECIAL ORDER OF BUSINESS AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS VOTED ON AND APPROVED BY THE MEMBERSHIP.THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES MAY BE CHANGED, ALTERED, AMENDED OR MODIFIED ONLY BY RECOMMENDATION OF A COMMITTEE ELECTED FROM THE FLOOR FOR THE PURPOSE AND PASSED BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT A SPECIAL ORDER OF BUSINESS AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 IS AVAILABLE TO MEMBERS UPON REQUEST. THE LOCAL FILES AN ANNUAL LABOR MANAGEMENT REPORT WITH THE DEPARTMENT OF LABOR (LM-2). THE LM-2 REPORT INCLUDES AN ANNUAL FINANCIAL STATEMENT AS WELL AS RECEIPTS AND DISBURSEMENTS INFORMATION. THE LM-2 REPORT IS AVAILABLE TO THE PUBLIC VIA THE OFFICE OF LABOR MANAGEMENT'S WEBSITE. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08686138
IRS990/TotalAssetsEOYAmt08721147
IRS990/TotalAssetsGrp/BOYAmt08686138
IRS990/TotalAssetsGrp/EOYAmt08721147
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04141722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03385
IRS990/TotalLiabilitiesEOYAmt03807
IRS990/TotalLiabilitiesGrp/BOYAmt03385
IRS990/TotalLiabilitiesGrp/EOYAmt03807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08682753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08717340
IRS990/TotalOtherCompensationAmt051776
IRS990/TotalProgramServiceExpensesAmt04141722
IRS990/TotalProgramServiceRevenueAmt03650571
IRS990/TotalReportableCompFromOrgAmt0145220
IRS990/TotalRevenueGrp/ExclusionAmt0260500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03650571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03911071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08686138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08721147
IRS990/TravelGrp/TotalAmt019860
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08682753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08717340
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,721,147
Liabilities
$3,807
Net assets
$8,717,340
Revenue
$3,911,071
Expenses
$4,141,722
Net income
-$230,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.01$13.9$2.31$1.77$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.09$13.9$5.74$4.21$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.10$11.1$5.08$3.33$1.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$4.98$3.70$1.28
2016Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$3.91$4.14$0.23
2015Summary only. Only limited summary data is available for this year.$8.69$0.00$8.68$3.54$4.55$1.01
2014Summary only. Only limited summary data is available for this year.$9.98$0.00$9.97$4.49$4.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$4.15$3.82$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.00$9.56$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.00$8.54$2.90