Civic Intelligence

International Assoc of Machinists & Aerospace Workers

990EZ • Fiscal year 2017 • EIN 14-6030284

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 307Middletown, NY 10940

(845) 469-1040

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-33%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

55th percentile

$1,968

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-6.6%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

21st percentile

-8.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$49,916

Down $7,249 (-13%) from 2015

Net Assets

Down

$48,495

Down $7,615 (-14%) from 2015

Liabilities

Up

$1,421

Up $366 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$14,078

Down $2,703 (-16%) from 2015

Expenses

Down

$18,703

Down $3,119 (-14%) from 2015

Net Income

Up

-$4,625

Up $416 (+8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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: $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

2017

Assets$49,916
Liabilities$1,421
Net Assets$48,495
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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 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

2017

Revenue$14,078
Expenses$18,703
Net Income-$4,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$14,078
Mission and Program Overview

Mission

Represent union worker members

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MITTELMARKPresident-$1,968-$1,968
ROBERT ANDERSONFinancial Of-$1,620-$1,620
AMBER NELSONRecording Se-$1,479-$1,479
LEIGH MILLERChief Shop S-$957-$957
PETER VANDYKShop Steward-$721-$721
CAROLINE ORTIZShop Steward-$717-$717
Filing and Contact Details

Filer

Filer Name
International Association of
EIN
14-6030284
Address
PO BOX 307, MIDDLETOWN, NY 10940

Signing Officer

Name
Carol Mittelmark
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Valley Accounting
Address
PO BOX 490, CHESTER, NY 10918-0490
Preparer
Angelo Petito
Phone
8454691040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Payments to affiliates per capita 302”

Form 990-ez, Part I, Line 16

“Expenses office 1,133 travel 1,773 conferences/meetings 1,151 insurance 1,268 total 5,325”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,128 1,421”

Raw XML Appendix117 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/BooksInCareOfDetail/PersonNm0ROBERT ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08454691040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 DOGWOOD TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02914
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049916
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0302
IRS990EZ/GrossReceiptsAmt014078
IRS990EZ/GroupExemptionNum00264
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014074
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048495
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL MITTELMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER VANDYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMBER NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF SHOP S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SHOP STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SHOP STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05325
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT UNION WORKER MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09262
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01128
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018703
IRS990EZ/TotalRevenueAmt014078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO AFFILIATES PER CAPITA 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,133 TRAVEL 1,773 CONFERENCES/MEETINGS 1,151 INSURANCE 1,268 TOTAL 5,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,128 1,421
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MITTELMARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MACHINISTS & AEROSPACE WORKERS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0146030284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079745135884CB99C81E8C0E23CA7B09B9AC1E2FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0552020E2FF3FA6D08EDAA2A5FD9907A1DC13A84A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.74.92.69
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:55:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472585856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON VALLEY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109180490
ReturnHeader/PreparerPersonGrp/PhoneNum08454691040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELO PETITO
ReturnHeader/ReturnTs02018-11-12T12:55:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,916
Liabilities
$1,421
Net assets
$48,495
Revenue
$14,078
Expenses
$18,703
Net income
-$4,625
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
2017Detailed filing. Detailed filing data is available for this year.$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
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