Civic Intelligence

Int'Nl Assoc of Bridge Structural and Ornamental Iron Workers Local 625

990 • Fiscal year 2014 • EIN 99-0055048

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileNONE
94-497 Ukee St96797

(808) 671-4344

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$255,121

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

2.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,093,106

Up $145,830 (+2.5%) from 2013

Net Assets

Up

$6,089,346

Up $145,830 (+2.5%) from 2013

Liabilities

Flat

$3,760

Flat from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin63rd percentile

Revenue

$1,719,782

No earlier filing loaded for comparison.

Expenses

Up

$1,573,952

Up $144 (+0.0%) from 2013

Net Income

$145,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2011: $6,046,173Liabilities 2011: $3,760Net Assets 2011: $6,042,4132011Assets 2012: $6,057,913Liabilities 2012: $3,760Net Assets 2012: $6,054,1532012Assets 2013: $5,947,276Liabilities 2013: $3,760Net Assets 2013: $5,943,5162013Assets 2014: $6,093,106Liabilities 2014: $3,760Net Assets 2014: $6,089,3462014Assets 2015: $6,463,476Liabilities 2015: $3,760Net Assets 2015: $6,459,7162015Assets 2016: $7,038,649Liabilities 2016: $3,760Net Assets 2016: $7,034,8892016Assets 2017: $7,342,597Liabilities 2017: $3,760Net Assets 2017: $7,338,8372017Assets 2018: $7,620,765Liabilities 2018: $3,760Net Assets 2018: $7,617,0052018Assets 2019: $7,763,466Liabilities 2019: $3,760Net Assets 2019: $7,759,7062019Assets 2020: $7,797,719Liabilities 2020: $3,760Net Assets 2020: $7,793,9592020Assets 2021: $7,879,315Liabilities 2021: $19,570Net Assets 2021: $7,859,7452021Assets 2022: $7,746,823Liabilities 2022: $19,684Net Assets 2022: $7,727,1392022Assets 2023: $7,493,800Liabilities 2023: $21,307Net Assets 2023: $7,472,4932023Assets 2024: $7,578,101Liabilities 2024: $21,316Net Assets 2024: $7,556,7852024Assets 2025: $8,045,025Liabilities 2025: $3,760Net Assets 2025: $8,041,2652025

Highlighted filing

2014

Assets$6,093,106
Liabilities$3,760
Net Assets$6,089,346
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,595,6102011Expenses 2012: $1,513,0232012Expenses 2013: $1,573,8082013Revenue 2014: $1,719,782Expenses 2014: $1,573,952Net Income 2014: $145,8302014Revenue 2015: $2,283,212Expenses 2015: $1,912,842Net Income 2015: $370,3702015Revenue 2016: $2,608,549Expenses 2016: $2,033,376Net Income 2016: $575,1732016Revenue 2017: $2,206,649Expenses 2017: $1,902,701Net Income 2017: $303,9482017Revenue 2018: $2,244,784Expenses 2018: $1,966,616Net Income 2018: $278,1682018Revenue 2019: $2,182,034Expenses 2019: $2,039,333Net Income 2019: $142,7012019Revenue 2020: $1,894,625Expenses 2020: $1,860,372Net Income 2020: $34,2532020Revenue 2021: $1,879,172Expenses 2021: $1,813,386Net Income 2021: $65,7862021Revenue 2022: $1,711,793Expenses 2022: $1,844,399Net Income 2022: -$132,6062022Revenue 2023: $1,718,660Expenses 2023: $1,973,306Net Income 2023: -$254,6462023Revenue 2024: $2,072,754Expenses 2024: $1,988,462Net Income 2024: $84,2922024Revenue 2025: $2,617,795Expenses 2025: $2,133,315Net Income 2025: $484,4802025

Highlighted filing

2014

Revenue$1,719,782
Expenses$1,573,952
Net Income$145,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,722,427
Mission and Program Overview

Mission

To organize workers employed in the trade & to secure improved wages, hours, working conditions & other economic advantages through organization, negotiation, and the collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,410,801$4,586,561▲ $175,760
Cap Stk Tr Prin Current Funds$3,495,788$3,622,306▲ $126,518
Pd in Cap Srpls Land Bldg Eqp Fund$1,663,643$1,688,205▲ $24,562
Land, Buildings, and Equipment, Net$1,534,475$1,504,545▼ $29,930
Rtn Earn Endowment Incm Other Fnds$784,085$778,835▼ $5,250
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$5,947,276$6,093,106▲ $145,830
Liabilities
Other Liabilities$3,760$3,760→ $0
Total Liabilities$3,760$3,760→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,943,516$6,089,346▲ $145,830
Total Liabilities and Net Assets / Fund Balance$5,947,276$6,093,106▲ $145,830

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,237,193-$1,237,193
Buildings$256,748$656,178$912,926
Other Land Buildings$10,604$42,820$53,424
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH O'DONNELLFin Sec/bus MgrFT$154,292$100,829$255,121
Bronson ParisBusiness AgentFT$146,492$101,830$248,322

Board Members and Trustees

NameTitle
Lincoln NaiwiPresident
Fealofani TuilomaExec. Board
Gary NapuunoaExec. Board
Glenn Eugenio SrExec. Board
Joseph WongExec. Board
Marmion KaopuaExec. Board
Suetana PatoloTrustee
Lincoln Naiwi JrRecording Secretary
Jacob Ku JrSergeant of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,424,877
Investment Income
$6,297
Other Revenue
$288,608
Change in Net Assets
$145,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,427
Revenue Not Reported on Financial Statements
$-2,645
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,645
Total Revenue per Audited Statements
$1,722,427
Total Revenue per Form 990
$1,719,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,232
Other Expenses$586,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$454,056
Other Salaries and Wages---$169,688
Pension Plan Contributions---$142,516
Other Employee Benefits---$127,154
Occupancy---$66,312
Benefits to Members---$59,169
Advertising---$58,224
Fees for Services Accounting---$38,220
Payroll Taxes---$34,818
Depreciation Depletion---$33,790
Office Expenses---$29,666
Insurance---$24,198
Fees for Services Legal---$10,414
Other Expenses---$8,178
Conferences and Meetings---$5,833
All Other Expenses---$4,313
Fees for Services Other---$3,204
Total Functional Expenses$0$0$0$1,573,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,576,597
Expenses per Audited Statements$1,573,952
Total Expenses per Form 990$1,573,952
Expenses Not Reported on Form 990$2,645
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,000
Section 527 Activity Spending$3,000
Total Exempt Function Spending$3,000

Section 527 Organizations

OrganizationLocationAmount
46-3447317-$2,000
27-2947638-$500
99-9999999-$500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,760
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
No
Other officer compensation reviewed
No
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 2

“Family relationships: bronson paris and george j.l. Paris (deceased 12/2011) are brothers. Lincoln naiwi and lincoln naiwi, jr. Are father and son.”

Form 990, Part VI, Section B, Line 11

“All documents are reviewed by appropriate individuals prior to filing.”

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

“The international and union by-laws act as a conflict of interest policy. The by-laws are reviewed by the officers and executive board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990, Part VIII, Line 11A

“The miscellaneous revenue included the transfer from the termination of international assn of struct & reinforcing iron workers local 803; ein# 99-0108737.”

Filing and Contact Details

Filer

EIN
99-0055048
Phone
8086714344

Signing Officer

Name
LINCOLN NAIWI JOSEPH O'DONNELL
Title
President/ Fin Sec & Bus Mgr
Phone
8086714344
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LINCOLN NAIWI JOSEPH O'D
Formed
1940
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Preparer
Edwin Nitta
Phone
8085336254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Prepared on a modified cash basis.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“General excise taxes -2,645.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“General excise taxes 2,645.”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt251495
IRS990/OtherRevenueTotalAmt0231195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169688
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt034818
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01663643
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01688205
IRS990/PensionPlanContributionsGrp/TotalAmt0142516
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0LINCOLN NAIWI JOSEPH O'D
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1EXEMPT ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc2DEATH BENEFIT RECEIPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01266564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01266564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221550
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE THE UNION INDUSTRY THROUGH ADVERTISEMENTS, DONATIONS, AND MEMBER FUNCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058224
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE GOOD & WELFARE BENEFITS TO SICK MEMBERS AND DEATH BENEFITS TO THE BENEFICIARIES OF DECEASED MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt042522
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09784
IRS990/PYOtherExpensesAmt0623786
IRS990/PYOtherRevenueAmt0224013
IRS990/PYProgramServiceRevenueAmt01229372
IRS990/PYRevenuesLessExpensesAmt0-110639
IRS990/PYSalariesCompEmpBnftPaidAmt0907500
IRS990/PYTotalExpensesAmt01573808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01463169
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057413
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0784085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0778835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04410801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04586561
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt03000
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt03000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0272947638
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1463447317
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN2999999999
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10FRIENDS OF KIRK CALDWELL
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine11FRIENDS OF ARNOLD WONG
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine12FRIENDS OF ROWENA AKANA - CANDIDATE# CC10218
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt12000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10PO BOX 61208
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1198-375 PONOHANA LOOP
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine125562 KALANIANAOLE HWY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0HONOLULU
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City1AIEA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City2HONOLULU
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0HI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State1HI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State2HI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode096839
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode196701
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode296821
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TotalExemptFunctionExpendAmt03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0912926
IRS990ScheduleD/ExpensesNotReportedAmt02645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01573952
IRS990ScheduleD/LandGrp/BookValueAmt01237193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01237193
IRS990ScheduleD/OtherExpensesIncludedAmt02645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2645
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2645
IRS990ScheduleD/RevenueSubtotalAmt01722427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL EXCISE TAXES -2,645.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GENERAL EXCISE TAXES 2,645.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01504545
IRS990ScheduleD/TotalExpensesPerForm990Amt01573952
IRS990ScheduleD/TotalLiabilityAmt03760
IRS990ScheduleD/TotalRevenuePerForm990Amt01719782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01722427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01576597
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt078234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt178858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRONSON PARIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH O'DONNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FIN SEC/BUS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0248322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1255121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS: BRONSON PARIS AND GEORGE J.L. PARIS (DECEASED 12/2011) ARE BROTHERS. LINCOLN NAIWI AND LINCOLN NAIWI, JR. ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE REVIEWED BY APPROPRIATE INDIVIDUALS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INTERNATIONAL AND UNION BY-LAWS ACT AS A CONFLICT OF INTEREST POLICY. THE BY-LAWS ARE REVIEWED BY THE OFFICERS AND EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISCELLANEOUS REVENUE INCLUDED THE TRANSFER FROM THE TERMINATION OF INTERNATIONAL ASSN OF STRUCT & REINFORCING IRON WORKERS LOCAL 803; EIN# 99-0108737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPARED ON A MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05947276
IRS990/TotalAssetsEOYAmt06093106
IRS990/TotalAssetsGrp/BOYAmt05947276

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,093,106
Liabilities
$3,760
Net assets
$6,089,346
Revenue
$1,719,782
Expenses
$1,573,952
Net income
$145,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.00$8.04$2.62$2.13$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.02$7.56$2.07$1.99$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.02$7.47$1.72$1.97$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.02$7.73$1.71$1.84$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.02$7.86$1.88$1.81$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.79$1.89$1.86$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.00$7.76$2.18$2.04$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.62$2.24$1.97$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$2.21$1.90$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.03$2.61$2.03$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$2.28$1.91$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$1.72$1.57$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.94$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.00$6.05$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.04$1.60
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