Civic Intelligence

International Assoc of Machinists & Aerospace Workers

990EZ • Fiscal year 2014 • EIN 14-6030284

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

C/O Aaugustin 31 Old Forestburg RdSparrowbush, NY 12780

(914) 443-1575

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

51st percentile

$1,270

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

6.0%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$62,118

Flat from 2014

Net Assets

$61,152

No earlier filing loaded for comparison.

Liabilities

Flat

$966

Flat from 2014

Revenue

Flat

$14,865

Flat from 2014

Expenses

Flat

$14,151

Flat from 2014

Net Income

Flat

$714

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $60,191Liabilities 2012: $1,047Net Assets 2012: $59,1442012Assets 2013: $61,421Liabilities 2013: $9842013Assets 2014: $62,118Liabilities 2014: $966Net Assets 2014: $61,1522014Assets 2014: $62,118Liabilities 2014: $9662014Assets 2015: $57,165Liabilities 2015: $1,055Net Assets 2015: $56,1102015Assets 2017: $49,916Liabilities 2017: $1,421Net Assets 2017: $48,4952017Assets 2018: $44,910Liabilities 2018: $1,406Net Assets 2018: $43,5042018Assets 2019: $41,275Liabilities 2019: $1,056Net Assets 2019: $40,2192019Assets 2020: $47,379Liabilities 2020: $797Net Assets 2020: $46,5822020Assets 2021: $41,572Liabilities 2021: $864Net Assets 2021: $40,7082021Assets 2022: $43,031Liabilities 2022: $302Net Assets 2022: $42,7292022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$62,118
Liabilities$966
Net Assets$61,152

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $15,368Expenses 2012: $13,288Net Income 2012: $2,0802012Revenue 2013: $14,026Expenses 2013: $12,733Net Income 2013: $1,2932013Revenue 2014: $14,865Expenses 2014: $14,151Net Income 2014: $7142014Revenue 2014: $14,865Expenses 2014: $14,151Net Income 2014: $7142014Revenue 2015: $16,781Expenses 2015: $21,822Net Income 2015: -$5,0412015Revenue 2017: $14,078Expenses 2017: $18,703Net Income 2017: -$4,6252017Revenue 2018: $14,017Expenses 2018: $19,008Net Income 2018: -$4,9912018Revenue 2019: $13,017Expenses 2019: $16,395Net Income 2019: -$3,3782019Revenue 2020: $15,551Expenses 2020: $9,188Net Income 2020: $6,3632020Revenue 2021: $13,771Expenses 2021: $19,646Net Income 2021: -$5,8752021Revenue 2022: $12,664Expenses 2022: $10,642Net Income 2022: $2,0222022Revenue 2024: $29,251Expenses 2024: $10,795Net Income 2024: $18,4562024

Highlighted filing

2014

Revenue$14,865
Expenses$14,151
Net Income$714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$14,865
Mission and Program Overview

Mission

Represent union worker members

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MITTELMARKPresidentPT$1,270-$1,270
ALEX AUGUSTINEFinance OffiPT$1,191-$1,191
CYNTHIA WATSONRec SecretarPT$839-$839
Filing and Contact Details

Filer

Filer Name
International Association of
EIN
14-6030284
Address
C/O AAUGUSTIN 31 OLD FORESTBURG RD, SPARROWBUSH, NY 12780

Signing Officer

Name
Carol Mittelmark
Title
President
Signed
2015-04-29

Preparer

Firm
Hudson Valley Accounting Service Inc
Address
1108 KINGS HWY STE 1, CHESTER, NY 10918-3100
Preparer
Angelo Petito
Phone
8454691040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Payments to affiliates per capita 452

Form 990-ez, Part I, Line 16

Expenses office 1,466 travel 1,725 conferences/meetings 575 insurance 911 total 4,677

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 983 966

Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEX AUGUSTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09144431575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 OLD FORESTBURG RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARROWBUSH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062118
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0452
IRS990EZ/GrossReceiptsAmt014865
IRS990EZ/GroupExemptionNum00264
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014851
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061152
IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL MITTELMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REC SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04677
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT UNION WORKER MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05779
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0983
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0966
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014151
IRS990EZ/TotalRevenueAmt014865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO AFFILIATES PER CAPITA 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,466 TRAVEL 1,725 CONFERENCES/MEETINGS 575 INSURANCE 911 TOTAL 4,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 983 966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MITTELMARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MACHINISTS & AEROSPACE WORKERS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0146030284
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O AAUGUSTIN 31 OLD FORESTBURG RD
ReturnHeader/Filer/USAddress/CityNm0SPARROWBUSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472585856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON VALLEY ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01108 KINGS HWY STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109183100
ReturnHeader/PreparerPersonGrp/PhoneNum08454691040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELO PETITO
ReturnHeader/ReturnTs02015-04-29T14:08:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$29.3$10.8$18.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.30$42.7$12.7$10.6$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.86$40.7$13.8$19.6$5.88
2020Detailed filing. Detailed filing data is available for this year.$47.4$0.80$46.6$15.6$9.19$6.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$1.06$40.2$13.0$16.4$3.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$1.41$43.5$14.0$19.0$4.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$1.42$48.5$14.1$18.7$4.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$1.06$56.1$16.8$21.8$5.04
2014Detailed filing. Detailed filing data is available for this year.$62.1$0.97$61.2$14.9$14.2$0.71
2014Summary only. Only limited summary data is available for this year.$62.1$0.97$14.9$14.2$0.71
2013Summary only. Only limited summary data is available for this year.$61.4$0.98$14.0$12.7$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$1.05$59.1$15.4$13.3$2.08