Civic Intelligence

Mine Mineral & Processing Wkrs Bldg Assn

990 • Fiscal year 2022 • EIN 95-2554299

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
24001 ChaparralBoron, CA 93516

(760) 762-6151

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-340%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$659,669

Down $1,097 (-0.2%) from 2021

Net Assets

Down

$654,340

Down $6,426 (-1.0%) from 2021

Liabilities

Up

$5,329

Up $5,329 from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

Down

$10,703

Down $126 (-1.2%) from 2021

Expenses

Up

$47,129

Up $6,860 (+17%) from 2021

Net Income

Down

-$36,426

Down $6,986 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $271,510Liabilities 2011: $02011Assets 2012: $416,520Liabilities 2012: $02012Assets 2013: $663,759Liabilities 2013: $0Net Assets 2013: $663,7592013Assets 2014: $868,102Liabilities 2014: $0Net Assets 2014: $868,1022014Assets 2015: $854,799Liabilities 2015: $0Net Assets 2015: $854,7992015Assets 2016: $864,492Liabilities 2016: $0Net Assets 2016: $864,4922016Assets 2017: $878,388Liabilities 2017: $0Net Assets 2017: $878,3882017Assets 2018: $880,152Liabilities 2018: $300Net Assets 2018: $879,8522018Assets 2019: $775,711Liabilities 2019: $4,097Net Assets 2019: $771,6142019Assets 2020: $899,131Liabilities 2020: $8,925Net Assets 2020: $890,2062020Assets 2021: $660,766Liabilities 2021: $0Net Assets 2021: $660,7662021Assets 2022: $659,669Liabilities 2022: $5,329Net Assets 2022: $654,3402022Assets 2023: $592,380Liabilities 2023: $3,014Net Assets 2023: $589,3662023Assets 2024: $544,063Liabilities 2024: $4,040Net Assets 2024: $540,0232024

Highlighted filing

2022

Assets$659,669
Liabilities$5,329
Net Assets$654,340
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $11,970Expenses 2011: $25,947Net Income 2011: -$13,9772011Revenue 2012: $12,412Expenses 2012: $34,512Net Income 2012: -$22,1002012Revenue 2013: $12,646Expenses 2013: $30,347Net Income 2013: -$17,7012013Revenue 2014: $12,602Expenses 2014: $38,452Net Income 2014: -$25,8502014Revenue 2015: $11,673Expenses 2015: $44,976Net Income 2015: -$33,3032015Revenue 2016: $10,903Expenses 2016: $56,210Net Income 2016: -$45,3072016Revenue 2017: $10,046Expenses 2017: $46,150Net Income 2017: -$36,1042017Revenue 2018: $10,844Expenses 2018: $49,380Net Income 2018: -$38,5362018Revenue 2019: $10,422Expenses 2019: $118,660Net Income 2019: -$108,2382019Revenue 2020: $11,187Expenses 2020: $42,595Net Income 2020: -$31,4082020Revenue 2021: $10,829Expenses 2021: $40,269Net Income 2021: -$29,4402021Revenue 2022: $10,703Expenses 2022: $47,129Net Income 2022: -$36,4262022Revenue 2023: $10,639Expenses 2023: $45,613Net Income 2023: -$34,9742023Revenue 2024: $16,664Expenses 2024: $61,007Net Income 2024: -$44,3432024

Highlighted filing

2022

Revenue$10,703
Expenses$47,129
Net Income-$36,426
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$10,703
Mission and Program Overview

Mission

The Building Association was organized to contruct and maintain a building which is to be used by the Union as an office and meeting place to conduct Union business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$484,883$485,517▲ $634
Land, Buildings, and Equipment, Net$170,658$162,521▼ $8,137
Prepaid Expenses and Deferred Charges$2,570$3,647▲ $1,077
Accounts Receivable$100$1,742▲ $1,642
Cash and Non-Interest-Bearing Accounts$2,555$913▼ $1,642
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$660,766$659,669▼ $1,097
Other Assets Total-$5,329-
Liabilities
Other Liabilities-$5,329-
Total Liabilities$0$5,329▲ $5,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,766$654,340▼ $6,426
Total Net Assets Fund Balance$660,766$654,340▼ $6,426
Total Liabilities and Net Assets / Fund Balance$660,766$659,669▼ $1,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,127$278,740$434,867
Other Land Buildings$3,080$96,864$99,944
Land$3,314-$3,314
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Mike FowlkesPresident
Doug BeardenVice President
Thomas OwensExec. VP
Chris RoseSec/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,252
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$1,200
Change in Net Assets
$-36,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,465--$24,465
Insurance$5,018--$5,018
Fees for Services Accounting-$3,014-$3,014
Other Expenses$990$2,000-$990
All Other Expenses$799--$799
Total Functional Expenses$42,115$5,014$0$47,129
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to ILWU Local #30$5,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of persons covered under the provisions of the contract or collective barganing agreement with the United State Borax and Chemical Corporation/ Rio Tinto Minerals, and who have fulfilled their initial probationary period.”

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

“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.”

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

“All decisions of the executive board are subject to the approval of the members at the monthly membership meetings.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the President and Treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Mine Mineral & Processing Workers
EIN
95-2554299
Phone
7607626151
Address
24001 Chaparral, Boron, CA 93516

Signing Officer

Name
Mike Fowlkes
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Fowlkes
Formed
1965
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539
Preparer
Danny H Carol CPA
Phone
6619482661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers from ILWU Local #30 = $50000”

Form 990, Part XI, Line 9

“Transfers to ILWU Local #30 = -$20000”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt01742
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IRS990/ActivityOrMissionDesc0The Building Association was organized to contruct and maintain a building which is to be used by the Union as an office and meeting place to conduct Union business.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0799
IRS990/AllOtherExpensesGrp/TotalAmt0799
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mike Fowlkes
IRS990/BooksInCareOfDetail/PhoneNum07607626151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024001 Chaparral
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093516
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/CYOtherRevenueAmt01200
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010703
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt024465
IRS990/Desc0The primary purpose of the Building Association is to construct and maintain a building which can be used as an office and meeting place for the Union.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt042115
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03014
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Fowlkes
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Owens
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Rose
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Bearden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010703
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05018
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162521
IRS990/LandBldgEquipCostOrOtherBssAmt0538125
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09252
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Building Association was organized to contruct and maintain a building which is to be used by the Union as an office and meeting place to conduct Union business.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0660766
IRS990/NetAssetsOrFundBalancesEOYAmt0654340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0660766
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05329
IRS990/OtherChangesInNetAssetsAmt030000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Janitorial
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Donations/scholarships
IRS990/OtherExpensesGrp/Desc3Property taxes
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IRS990/OtherExpensesGrp/ProgramServicesAmt2990
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IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt3990
IRS990/OtherLiabilitiesGrp/EOYAmt05329
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03647
IRS990/PrincipalOfficerNm0Mike Fowlkes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040269
IRS990/PYOtherRevenueAmt01200
IRS990/PYRevenuesLessExpensesAmt0-29440
IRS990/PYTotalExpensesAmt040269
IRS990/PYTotalRevenueAmt010829
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434867
IRS990ScheduleD/LandGrp/BookValueAmt03314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to ILWU Local #30
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162521
IRS990ScheduleD/TotalLiabilityAmt05329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members consist of persons covered under the provisions of the contract or collective barganing agreement with the United State Borax and Chemical Corporation/ Rio Tinto Minerals, and who have fulfilled their initial probationary period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any 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/ExplanationTxt2All decisions of the executive board are subject to the approval of the members at the monthly membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the President and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5Transfers from ILWU Local #30 = $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transfers to ILWU Local #30 = -$20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Intl Longshoremen & Wareshousemen Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952293280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Union activity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt024001 Chaparral
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boron
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093516
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19252
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt220000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt350000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Intl Longshoremen & Wareshousemen Union
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Intl Longshoremen & Wareshousemen Union
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Intl Longshoremen & Wareshousemen Union
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Intl Longshoremen & Wareshousemen Union
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2r
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660766
IRS990/TotalAssetsEOYAmt0659669
IRS990/TotalAssetsGrp/BOYAmt0660766
IRS990/TotalAssetsGrp/EOYAmt0659669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09252
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042115
IRS990/TotalFunctionalExpensesGrp/TotalAmt047129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05329
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654340
IRS990/TotalProgramServiceExpensesAmt042115
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659669
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024001 Chaparral
IRS990/USAddress/CityNm0Boron
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093516
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Fowlkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mine Mineral & Processing Workers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Building Association
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0952554299
ReturnHeader/Filer/PhoneNum07607626151
ReturnHeader/Filer/USAddress/AddressLine1Txt024001 Chaparral
ReturnHeader/Filer/USAddress/CityNm0Boron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093516
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953036552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093539
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny H Carol CPA
ReturnHeader/ReturnTs02023-05-15T16:31:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fowlkes
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,669
Liabilities
$5,329
Net assets
$654,340
Revenue
$10,703
Expenses
$47,129
Net income
-$36,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.04$5.40$0.17$0.61$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.03$5.89$0.11$0.46$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.05$6.54$0.11$0.47$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.11$0.40$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.09$8.90$0.11$0.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.76$0.04$7.72$0.10$1.19$1.08
2018Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.11$0.49$0.39
2017Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.10$0.46$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.11$0.56$0.45
2015Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.12$0.45$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.13$0.38$0.26
2013Summary only. Only limited summary data is available for this year.$6.64$0.00$6.64$0.13$0.30$0.18
2012Summary only. Only limited summary data is available for this year.$4.17$0.00$0.12$0.35$0.22
2011Summary only. Only limited summary data is available for this year.$2.72$0.00$0.12$0.26$0.14