Civic Intelligence

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

990 • Fiscal year 2018 • EIN 99-0055048

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization ProfileNONE
94-497 Ukee StWaipahu, HI 96797

(808) 671-4344

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,620,765

Flat from 2018

Net Assets

Flat

$7,617,005

Flat from 2018

Liabilities

Flat

$3,760

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,244,784

Flat from 2018

Expenses

Flat

$1,966,616

Flat from 2018

Net Income

Flat

$278,168

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$7,620,765
Liabilities$3,760
Net Assets$7,617,005
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$2,244,784
Expenses$1,966,616
Net Income$278,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,247,558
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$5,784,972$6,037,204▲ $252,232
Cap Stk Tr Prin Current Funds$4,869,338$4,996,559▲ $127,221
Pd in Cap Srpls Land Bldg Eqp Fund$1,645,852$1,751,831▲ $105,979
Land, Buildings, and Equipment, Net$1,555,625$1,581,561▲ $25,936
Rtn Earn Endowment Incm Other Fnds$823,647$868,615▲ $44,968
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$7,342,597$7,620,765▲ $278,168
Liabilities
Other Liabilities$3,760$3,760→ $0
Total Liabilities$3,760$3,760→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,338,837$7,617,005▲ $278,168
Total Liabilities and Net Assets / Fund Balance$7,342,597$7,620,765▲ $278,168

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,237,193-$1,237,193
Buildings$341,887$779,286$1,121,173
Other Land Buildings$2,481$50,943$53,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH O'DONNELLFin Sec/bus MgrFT$160,217$108,056$268,273
Bronson ParisBusiness AgentFT$147,455$112,432$259,887

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,948,394
Investment Income
$42,394
Other Revenue
$253,996
Change in Net Assets
$278,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,247,558
Revenue Not Reported on Financial Statements
$-2,774
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,774
Total Revenue per Audited Statements
$2,247,558
Total Revenue per Form 990
$2,244,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,448
Other Expenses$764,726
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---$509,066
Other Salaries and Wages---$243,886
Pension Plan Contributions---$192,698
Other Employee Benefits---$145,224
Advertising---$96,680
Benefits to Members---$71,442
Occupancy---$63,469
Office Expenses---$44,811
Fees for Services Accounting---$40,838
Payroll Taxes---$39,574
Depreciation Depletion---$36,089
Insurance---$28,823
Other Expenses---$26,000
All Other Expenses---$6,027
Conferences and Meetings---$5,293
Fees for Services Other---$3,330
Fees for Services Legal---$1,225
Travel---$659
Total Functional Expenses$0$0$0$1,966,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,969,390
Expenses per Audited Statements$1,966,616
Total Expenses per Form 990$1,966,616
Expenses Not Reported on Form 990$2,774
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
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Section 527 Organizations

OrganizationLocationAmount
-Honolulu, HI$3,000
-Honolulu, HI$2,000
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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: lincoln naiwi and lincoln naiwi, jr. Are father and son.”

Form 990, Part VI, Section A, Line 6

“Organization members are allowed to vote for officers.”

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

“Qualified members are allowed to vote for organization officers”

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

“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.”

Filing and Contact Details

Filer

Filer Name
INT'NL ASSOC OF BRIDGE STRUCTURAL AND
EIN
99-0055048
Phone
8086714344
Address
94-497 UKEE ST, WAIPAHU, HI 96797

Signing Officer

Name
LINCOLN NAIWI JOSEPH O'DONNELL
Title
President/ Fin Sec & Bus Mgr
Phone
8086714344
Signed
2019-02-12

Organization Details

Principal Officer
LINCOLN NAIWI JOSEPH O'D
Formed
1940
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Lemke Chinen & Tanaka CPA Inc
Address
500 ALA MOANA BLVD BLDG 2 302, HONOLULU, HI 96813
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 X, LINE 2:

“The audited financial statements contain the following disclosure pertaining to fin 48 (asc 740), "the organization is exempt from federal income taxes under current provisions of the internal revenue code under irs section 501(c)(5). The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for fiscal years prior to 2015."”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“General excise taxes -2,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“General excise taxes 2,774.”

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IRS990/ProgramServiceRevenueGrp/Desc1EXEMPT ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc2DEATH BENEFIT RECEIPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01741122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01741122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219350
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE THE UNION INDUSTRY THROUGH ADVERTISEMENTS, DONATIONS, AND MEMBER FUNCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096680
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE GOOD & WELFARE BENEFITS TO SICK MEMBERS AND DEATH BENEFITS TO THE BENEFICIARIES OF DECEASED MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt046385
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019244
IRS990/PYOtherExpensesAmt0763208
IRS990/PYOtherRevenueAmt0154623
IRS990/PYProgramServiceRevenueAmt02032782
IRS990/PYRevenuesLessExpensesAmt0303948
IRS990/PYSalariesCompEmpBnftPaidAmt01093108
IRS990/PYTotalExpensesAmt01902701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02206649
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0278168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0823647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0868615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05784972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06037204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FRIENDS FOR BRICKWOOD
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1FRIENDS OF MAKANA PARIS
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt13000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 2816
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt11110 NUUANU AVE 6
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd096803
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd196817
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0779286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121173
IRS990ScheduleD/ExpensesNotReportedAmt02774
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01966616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01237193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01237193
IRS990ScheduleD/OtherExpensesIncludedAmt02774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2774
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2774
IRS990ScheduleD/RevenueSubtotalAmt02247558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING DISCLOSURE PERTAINING TO FIN 48 (ASC 740), "THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE UNDER IRS SECTION 501(C)(5). THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2015."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GENERAL EXCISE TAXES -2,774.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GENERAL EXCISE TAXES 2,774.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01581561
IRS990ScheduleD/TotalExpensesPerForm990Amt01966616
IRS990ScheduleD/TotalLiabilityAmt03760
IRS990ScheduleD/TotalRevenuePerForm990Amt02244784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02247558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01969390
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
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/DeferredCompensationFlngOrgAmt069516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt170140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt113000
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/TotalCompensationFilingOrgAmt0259887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1268273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J, PART 1, LINE 3: THE COMPENSATION OF THE UNION OFFICERS ARE DETERMINED BY THE UNION BY-LAWS AND ARE APPROVED AT THE EXECUTIVE BOARD AND GENERAL MEMBERSHIP MEETINGS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS: LINCOLN NAIWI AND LINCOLN NAIWI, JR. ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MEMBERS ARE ALLOWED TO VOTE FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUALIFIED MEMBERS ARE ALLOWED TO VOTE FOR ORGANIZATION OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE REVIEWED BY APPROPRIATE INDIVIDUALS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPARED ON A MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07342597
IRS990/TotalAssetsEOYAmt07620765
IRS990/TotalAssetsGrp/BOYAmt07342597
IRS990/TotalAssetsGrp/EOYAmt07620765
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01966616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03760
IRS990/TotalLiabilitiesEOYAmt03760
IRS990/TotalLiabilitiesGrp/BOYAmt03760
IRS990/TotalLiabilitiesGrp/EOYAmt03760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07338837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07617005

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,620,765
Liabilities
$3,760
Net assets
$7,617,005
Revenue
$2,244,784
Expenses
$1,966,616
Net income
$278,168
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
2018Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$2.24$1.97$0.28
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