Civic Intelligence

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

990 • Fiscal year 2019 • EIN 99-0055048

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

94-497 Ukee StWaipahu, HI 96797

(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.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

6.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$276,468

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

1.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-2.8%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,763,466

Up $142,701 (+1.9%) from 2018

Net Assets

Up

$7,759,706

Up $142,701 (+1.9%) from 2018

Liabilities

Flat

$3,760

Flat from 2018

Revenue

Down

$2,182,034

Down $62,750 (-2.8%) from 2018

Expenses

Up

$2,039,333

Up $72,717 (+3.7%) from 2018

Net Income

Down

$142,701

Down $135,467 (-49%) 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 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

2019

Assets$7,763,466
Liabilities$3,760
Net Assets$7,759,706

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 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

2019

Revenue$2,182,034
Expenses$2,039,333
Net Income$142,701
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,185,040
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$6,037,204$6,215,603▲ $178,399
Cap Stk Tr Prin Current Funds$4,996,559$5,689,671▲ $693,112
Pd in Cap Srpls Land Bldg Eqp Fund$1,751,831$1,763,162▲ $11,331
Land, Buildings, and Equipment, Net$1,581,561$1,545,863▼ $35,698
Rtn Earn Endowment Incm Other Fnds$868,615$306,873▼ $561,742
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$7,620,765$7,763,466▲ $142,701
Liabilities
Other Liabilities$3,760$3,760→ $0
Total Liabilities$3,760$3,760→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,617,005$7,759,706▲ $142,701
Total Liabilities and Net Assets / Fund Balance$7,620,765$7,763,466▲ $142,701

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,237,193-$1,237,193
Buildings$306,464$814,709$1,121,173
Other Land Buildings$2,206$51,218$53,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH O'DONNELLFin Sec-treasurer/bus MgrFT$164,416$112,052$276,468
Bronson ParisBusiness AgentFT$148,275$116,427$264,702

Board Members and Trustees

NameTitle
Lincoln NaiwiPresident
Fealofani TuilomaExec. Board
Glenn Eugenio SrExec. Board
Joseph WongExec. 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
$1,888,720
Investment Income
$41,540
Other Revenue
$251,774
Change in Net Assets
$142,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,185,040
Revenue Not Reported on Financial Statements
$-3,006
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,006
Total Revenue per Audited Statements
$2,185,040
Total Revenue per Form 990
$2,182,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,280
Other Expenses$834,128
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---$525,963
Other Salaries and Wages---$253,911
Pension Plan Contributions---$197,529
Advertising---$154,009
Other Employee Benefits---$135,595
Occupancy---$66,203
Benefits to Members---$51,925
Office Expenses---$47,072
Fees for Services Accounting---$40,838
Payroll Taxes---$40,282
Depreciation Depletion---$35,698
Insurance---$26,634
Other Expenses---$26,000
All Other Expenses---$8,751
Conferences and Meetings---$6,555
Fees for Services Legal---$4,560
Fees for Services Other---$3,994
Total Functional Expenses$0$0$0$2,039,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,042,339
Expenses per Audited Statements$2,039,333
Total Expenses per Form 990$2,039,333
Expenses Not Reported on Form 990$3,006
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
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-treas & Bus Mgr
Phone
8086714344
Signed
2019-10-30

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 2016."

PART XI, LINE 4B - OTHER ADJUSTMENTS:

General excise taxes -3,006.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

General excise taxes 3,006.

Raw XML AppendixShowing 400 of 454 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/OtherRevenueMiscGrp/Desc2REIMB. FROM TRAINING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101426
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156411
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt229271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229271
IRS990/OtherRevenueTotalAmt0190226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253911
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt040282
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01751831
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01763162
IRS990/PensionPlanContributionsGrp/TotalAmt0197529
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt01684110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01684110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217900
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE THE UNION INDUSTRY THROUGH ADVERTISEMENTS, DONATIONS, AND MEMBER FUNCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154009
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE GOOD & WELFARE BENEFITS TO SICK MEMBERS AND DEATH BENEFITS TO THE BENEFICIARIES OF DECEASED MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt071442
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042394
IRS990/PYOtherExpensesAmt0764726
IRS990/PYOtherRevenueAmt0253996
IRS990/PYProgramServiceRevenueAmt01948394
IRS990/PYRevenuesLessExpensesAmt0278168
IRS990/PYSalariesCompEmpBnftPaidAmt01130448
IRS990/PYTotalExpensesAmt01966616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02244784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061548
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0868615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0306873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06037204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06215603
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121173
IRS990ScheduleD/ExpensesNotReportedAmt03006
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02039333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01237193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01237193
IRS990ScheduleD/OtherExpensesIncludedAmt03006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3006
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3006
IRS990ScheduleD/RevenueSubtotalAmt02185040
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 2016."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GENERAL EXCISE TAXES -3,006.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GENERAL EXCISE TAXES 3,006.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545863
IRS990ScheduleD/TotalExpensesPerForm990Amt02039333
IRS990ScheduleD/TotalLiabilityAmt03760
IRS990ScheduleD/TotalRevenuePerForm990Amt02182034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02185040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02042339
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05100
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/DeferredCompensationFlngOrgAmt072485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt173171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125881
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-TREASURER/BUS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0264702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1276468
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07620765
IRS990/TotalAssetsEOYAmt07763466
IRS990/TotalAssetsGrp/BOYAmt07620765
IRS990/TotalAssetsGrp/EOYAmt07763466
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt02039333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03760
IRS990/TotalLiabilitiesEOYAmt03760
IRS990/TotalLiabilitiesGrp/BOYAmt03760
IRS990/TotalLiabilitiesGrp/EOYAmt03760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07617005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07759706
IRS990/TotalOtherCompensationAmt0197379
IRS990/TotalProgramServiceExpensesAmt01767424
IRS990/TotalProgramServiceRevenueAmt01888720

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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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