Civic Intelligence

Intl'Associronworkers Local #340

990 • Fiscal year 2014 • EIN 38-0679163

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization ProfileN/A
510 E Columbia49014

(269) 962-8511

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-5.8%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$641,993

Up $211,989 (+49%) from 2013

Net Assets

Up

$539,161

Up $254,134 (+89%) from 2013

Liabilities

Down

$102,832

Down $42,145 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Up

$749,726

Up $120,510 (+19%) from 2013

Expenses

Down

$495,592

Down $202,386 (-29%) from 2013

Net Income

Up

$254,134

Up $322,896 (+470%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $459,165Liabilities 2012: $105,376Net Assets 2012: $353,7892012Assets 2013: $430,004Liabilities 2013: $144,977Net Assets 2013: $285,0272013Assets 2014: $641,993Liabilities 2014: $102,832Net Assets 2014: $539,1612014Assets 2015: $1,253,733Liabilities 2015: $91,637Net Assets 2015: $1,162,0962015

Highlighted filing

2014

Assets$641,993
Liabilities$102,832
Net Assets$539,161
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $845,171Expenses 2012: $748,465Net Income 2012: $96,7062012Revenue 2013: $629,216Expenses 2013: $697,978Net Income 2013: -$68,7622013Revenue 2014: $749,726Expenses 2014: $495,592Net Income 2014: $254,1342014Revenue 2015: $1,138,050Expenses 2015: $515,115Net Income 2015: $622,9352015

Highlighted filing

2014

Revenue$749,726
Expenses$495,592
Net Income$254,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$749,726
Mission and Program Overview

Mission

Local Union-Negotiations & Representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$207,558$207,558→ $0
Savings and Temporary Cash Investments$66,325$204,594▲ $138,269
Accounts Receivable$72,440$100,316▲ $27,876
Land, Buildings, and Equipment, Net$67,025$66,498▼ $527
Cash and Non-Interest-Bearing Accounts$16,656$63,027▲ $46,371
Total Assets$430,004$641,993▲ $211,989
Liabilities
Accounts Payable and Accrued Expenses$144,977$102,832▼ $42,145
Total Liabilities$144,977$102,832▼ $42,145
Net Assets / Fund Balance
Unrestricted Net Assets$285,027$539,161▲ $254,134
Total Net Assets Fund Balance$285,027$539,161▲ $254,134
Total Liabilities and Net Assets / Fund Balance$430,004$641,993▲ $211,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,498$16,672$83,170
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SchabesBusiness AgentFT$45,796$45,796
Brett HamiltonBusiness AgentPT$7,078$7,078
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$726,513
Investment Income
$13
Other Revenue
$23,200
Change in Net Assets
$254,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,528
Salaries, Compensation, and Employee Benefits$187,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,765$0$0$105,765
Pension Plan Contributions$64,798$0$0$64,798
Current Officers, Directors, Trustees, and Key Employees$52,874$0$0$52,874
Other Salaries and Wages$30,521$0$0$30,521
Other Employee Benefits$29,009$0$0$29,009
Travel$13,959$0$0$13,959
Payroll Taxes$9,862$0$0$9,862
Fees for Services Accounting$7,750$0$0$7,750
Other Expenses$7,500$0$0$7,500
Office Expenses$5,160$0$0$5,160
Fees for Services Legal$1,623$0$0$1,623
Insurance$762$0$0$762
Depreciation Depletion$527$0$0$527
Total Functional Expenses$495,592$0$0$495,592
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-0679163
Phone
2699628511

Signing Officer

Name
Bill Dean
Title
Trustee
Phone
2699628511
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Dean
Formed
1927
Legal Domicile
Mi
Voting Board Members
488
Independent Board Members
488
Employees
3
Volunteers
0

Preparer

Preparer
Douglas M Wesley CPA
Phone
2488550337
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Dues paying members entitled to vote per by-laws and constitution”

Pt VI, Line 6

“Dues paying union members”

Pt VI, Line 7B

“Contract approval, wage increase break-outs”

Pt VI, Line 8A

“Minutes and actions undertaken by the governing body”

Pt VI, Line 8A

“are recorded and documented in writing”

Pt VI, Line 8B

“Minutes and actions undertaken by each committee”

Pt VI, Line 8B

“are recorded and documented in writing”

Pt VI, Line 11B

“The form 990 is reviewed by the Board of Trustees”

Pt VI, Line 11B

“and management for accuracy before filing”

Pt VI, Line 19

“All financial information etc. is maintained at the Local”

Pt VI, Line 19

“office and is available, free of charge, upon written”

Pt VI, Line 19

“request during normal business hours”

Form 990EZ, Part I, Line 8

“REFUNDS”

Form 990EZ, Part I, Line 16

“Expenses-bus. Agt.& trustees auto per capita union shirts,hats . Computer services-internet payroll service targeted jobs fund insurance dues & subs advertising banquet meeting expense donations lost time-negotiations meeting fees steward dues”

Form 990EZ, Part II, Line 24

“Accounts receivable - net other receivables investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Payroll service 2977. 2977. 0. 0. Telephone 5758. 5758. 0. 0. Defense fund 96220. 96220. 0. 0. Donations 210. 210. 0. 0. Dues 600. 600. 0. 0. Subscriptions”

Raw XML Appendix386 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues paying members entitled to vote per by-laws and constitution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues paying union members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract approval, wage increase break-outs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes and actions undertaken by the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4are recorded and documented in writing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes and actions undertaken by each committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6are recorded and documented in writing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The form 990 is reviewed by the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and management for accuracy before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All financial information etc. is maintained at the Local
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10office and is available, free of charge, upon written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11request during normal business hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EXPENSES-BUS. AGT.& TRUSTEES AUTO PER CAPITA UNION SHIRTS,HATS . COMPUTER SERVICES-INTERNET PAYROLL SERVICE TARGETED JOBS FUND INSURANCE DUES & SUBS ADVERTISING BANQUET MEETING EXPENSE DONATIONS LOST TIME-NEGOTIATIONS MEETING FEES STEWARD DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL SERVICE 2977. 2977. 0. 0. TELEPHONE 5758. 5758. 0. 0. DEFENSE FUND 96220. 96220. 0. 0. DONATIONS 210. 210. 0. 0. DUES 600. 600. 0. 0. SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10510 E Columbia Ave
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Ironworkers Local #340 Building Association
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430004
IRS990/TotalAssetsEOYAmt0641993
IRS990/TotalAssetsGrp/BOYAmt0430004
IRS990/TotalAssetsGrp/EOYAmt0641993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144977
IRS990/TotalLiabilitiesEOYAmt0102832
IRS990/TotalLiabilitiesGrp/BOYAmt0144977
IRS990/TotalLiabilitiesGrp/EOYAmt0102832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539161
IRS990/TotalProgramServiceExpensesAmt0495592
IRS990/TotalProgramServiceRevenueAmt0726513
IRS990/TotalReportableCompFromOrgAmt052874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0749726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749726
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641993
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt013959
IRS990/TravelGrp/TotalAmt013959
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10510 E Columbia
IRS990/USAddress/City0Battle Creek
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049014
IRS990/VotingMembersGoverningBodyCnt0488
IRS990/VotingMembersIndependentCnt0488
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02699628511
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Intl'AssocIronworkers Local #340
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0380679163
ReturnHeader/Filer/PhoneNum02699628511
ReturnHeader/Filer/USAddress/AddressLine10510 E Columbia
ReturnHeader/Filer/USAddress/City0Battle Creek
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WRUBEL WESLEY AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031731 NORTHWESTERN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048334
ReturnHeader/PreparerPersonGrp/PhoneNum02488550337
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS M WESLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-18T09:01:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$641,993
Liabilities
$102,832
Net assets
$539,161
Revenue
$749,726
Expenses
$495,592
Net income
$254,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$1.14$0.52$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.75$0.50$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.14$0.29$0.63$0.70$0.07
2012Summary only. Only limited summary data is available for this year.$0.46$0.11$0.35$0.85$0.75$0.10