Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-2293280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$66,681
Up $23,088 (+53%) from 2016
Net Assets
Down-$28,506
Down $23,096 (-427%) from 2016
Liabilities
Up$95,187
Up $46,184 (+94%) from 2016
Revenue
Up$653,549
Up $4,958 (+0.8%) from 2016
Expenses
Up$631,645
Up $1,987 (+0.3%) from 2016
Net Income
Up$21,904
Up $2,971 (+16%) from 2016
The Local was organized to represent the employees working in the Borax mine in Boron, CA in negotiations regarding pay rates, working conditions, health, welfare and fringe benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,922 | $48,179 | ▲ $24,257 |
| Prepaid Expenses and Deferred Charges | $14,717 | $14,638 | ▼ $79 |
| Land, Buildings, and Equipment, Net | $4,801 | $3,711 | ▼ $1,090 |
| Savings and Temporary Cash Investments | $153 | $153 | → $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $43,593 | $66,681 | ▲ $23,088 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,313 | $61,270 | ▲ $38,957 |
| Other Liabilities | $26,690 | $33,917 | ▲ $7,227 |
| Total Liabilities | $49,003 | $95,187 | ▲ $46,184 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-5,410 | $-28,506 | ▼ $23,096 |
| Total Net Assets Fund Balance | $-5,410 | $-28,506 | ▼ $23,096 |
| Total Liabilities and Net Assets / Fund Balance | $43,593 | $66,681 | ▲ $23,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,711 | $7,643 | $11,354 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Liebengood | President | FT | $82,610 | $27,077 | $109,687 |
| Jack Liebengood | Vice President | - | $52,918 | - | $52,918 |
| Bruce Wade | Treasurer | - | $21,280 | - | $21,280 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $301,719 |
| Other Expenses | $288,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $183,885 |
| Payments to Affiliates | - | - | - | $122,649 |
| Other Salaries and Wages | - | - | - | $97,012 |
| Fees for Services Legal | - | - | - | $90,764 |
| Benefits to Members | - | - | - | $40,979 |
| Payroll Taxes | - | - | - | $20,822 |
| Office Expenses | - | - | - | $20,025 |
| Occupancy | - | - | - | $11,442 |
| Fees for Services Accounting | - | - | - | $8,070 |
| Insurance | - | - | - | $7,116 |
| Other Expenses | - | - | - | $1,299 |
| All Other Expenses | - | - | - | $1,096 |
| Depreciation Depletion | - | - | - | $1,089 |
| Travel | - | - | - | $862 |
| Total Functional Expenses | $0 | $0 | $0 | $631,645 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $631,645 |
| Total Expenses per Audited Statements | $553,996 |
| Expenses per Audited Statements | $508,996 |
| Expenses Not Reported on Financial Statements | $122,649 |
| Other Expense Adjustments | $122,649 |
| Expenses Not Reported on Form 990 | $45,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued vacation | $26,721 |
| Accrued payroll | $7,196 |
“David Liebengood (President) and Jack Liebengood (Vice President) are brothers.David Liebengood (President) and Jeri Liebengood (Office Secretary) are married.”
“Members consist of persons covered under the provisions of the contract or collective barganing agreement with the United State Borax and Chemical Corporation, and who have fulfilled their initial probationary period.”
“Any member in good standing may vote on the election date to elect any properly nominated candidate to office. Officers are elected to office by majority vote.”
“All decisions of the executive board are subject to the approval of the members at the monthly membership meetings.”
“The Form 990 is reviewed by the President prior to filing.”
“The union makes financial statements and other governing documents available to its members upon request. In addition, much of this information is made available to the public on an annual basis through the annual filing of its LM-2 with the US Department of Labor.”
“Transfer from ILWU Local #30 = -$45000”
“Transfer to Building Association $45000”
“Per Capita payments to Affiliates $122649”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Local was organized to represent the employees working in the Borax mine in Boron, CA in negotiations regarding pay rates, working conditions, health, welfare and fringe benefits. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 40979 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bruce Wade |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607626151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24001 Chaparral |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93516 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183885 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 40979 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 288947 |
| IRS990/CYOtherRevenueAmt | 0 | 2836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 650663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301719 |
| IRS990/CYTotalExpensesAmt | 0 | 631645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 653549 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1089 |
| IRS990/Desc | 0 | The local represented approximately 472 members in all matters related to employer-employee relations. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8070 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90764 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27077 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jack Liebengood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Liebengood |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 82610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 653549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7116 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11354 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Local was organized to represent the employees working in the Borax mine in Boron, CA in negotiations regarding pay rates, working conditions, health, welfare and fringe benefits. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -28506 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -45000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Arbitration expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Donations |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Security |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1299 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26690 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33917 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous/reimburse |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2836 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2836 |
| IRS990/OtherRevenueTotalAmt | 0 | 2836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97012 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 122649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20822 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14638 |
| IRS990/PrincipalOfficerNm | 0 | David Liebengood |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 650663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 42845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 306104 |
| IRS990/PYOtherRevenueAmt | 0 | 120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 648408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280709 |
| IRS990/PYTotalExpensesAmt | 0 | 629658 |
| IRS990/PYTotalRevenueAmt | 0 | 648591 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3711 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11354 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 45000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 122649 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 508996 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 45000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 122649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued vacation |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -122649 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -122649 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 653549 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Transfer to Building Association $45000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Per Capita payments to Affiliates $122649 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3711 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 631645 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33917 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 653549 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 530900 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 553996 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | David Liebengood (President) and Jack Liebengood (Vice President) are brothers.David Liebengood (President) and Jeri Liebengood (Office Secretary) are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members consist of persons covered under the provisions of the contract or collective barganing agreement with the United State Borax and Chemical Corporation, and who have fulfilled their initial probationary period. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any member in good standing may vote on the election date to elect any properly nominated candidate to office. Officers are elected to office by majority vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All decisions of the executive board are subject to the approval of the members at the monthly membership meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is reviewed by the President prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The union makes financial statements and other governing documents available to its members upon request. In addition, much of this information is made available to the public on an annual basis through the annual filing of its LM-2 with the US Department of Labor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Transfer from ILWU Local #30 = -$45000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 43593 |
| IRS990/TotalAssetsEOYAmt | 0 | 66681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 43593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 66681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 631645 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49003 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95187 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49003 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95187 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5410 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -28506 |
| IRS990/TotalOtherCompensationAmt | 0 | 27077 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 650663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156808 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2886 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650663 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 653549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 43593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 66681 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 862 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -5410 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -28506 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O Box 723 |
| IRS990/USAddress/CityNm | 0 | Tehachapi |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93581 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bruce Wade |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Intl Longshoremen & Warehousemen Union |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTL |
| ReturnHeader/Filer/EIN | 0 | 952293280 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607626151 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24001 Chaparral |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boron |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cobb Doerfler & Associates CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2770 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lancaster |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 935392770 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6619482661 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Danny H Carol CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-18T08:02:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.