Civic Intelligence

Communication Workers of America

990 • Fiscal year 2016 • EIN 39-0733449

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 20, 2017

Refreshing map…

1104 Wisconsin AvenueSheboygan, WI 53081

(920) 457-5715

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$92,519

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

4.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,378,020

Up $165,962 (+7.5%) from 2015

Net Assets

Up

$2,372,467

Up $163,772 (+7.4%) from 2015

Liabilities

Up

$5,553

Up $2,190 (+65%) from 2015

Revenue

Up

$548,804

Up $25,499 (+4.9%) from 2015

Expenses

Down

$405,984

Down $7,303 (-1.8%) from 2015

Net Income

Up

$142,820

Up $32,802 (+30%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,629,068Liabilities 2011: $4,285Net Assets 2011: $1,624,7832011Assets 2012: $1,850,208Liabilities 2012: $3,647Net Assets 2012: $1,846,5612012Assets 2013: $1,970,001Liabilities 2013: $3,617Net Assets 2013: $1,966,3842013Assets 2014: $2,107,525Liabilities 2014: $3,880Net Assets 2014: $2,103,6452014Assets 2015: $2,212,058Liabilities 2015: $3,363Net Assets 2015: $2,208,6952015Assets 2016: $2,378,020Liabilities 2016: $5,553Net Assets 2016: $2,372,4672016Assets 2017: $2,466,322Liabilities 2017: $4,438Net Assets 2017: $2,461,8842017Assets 2018: $2,505,184Liabilities 2018: $4,883Net Assets 2018: $2,500,3012018Assets 2019: $2,580,850Liabilities 2019: $3,424Net Assets 2019: $2,577,4262019Assets 2020: $2,651,608Liabilities 2020: $3,348Net Assets 2020: $2,648,2602020Assets 2021: $2,549,637Liabilities 2021: $5,309Net Assets 2021: $2,544,3282021Assets 2022: $2,363,131Liabilities 2022: $4,215Net Assets 2022: $2,358,9162022Assets 2023: $2,314,543Liabilities 2023: $4,595Net Assets 2023: $2,309,9482023Assets 2024: $2,182,994Liabilities 2024: $4,449Net Assets 2024: $2,178,5452024

Highlighted filing

2016

Assets$2,378,020
Liabilities$5,553
Net Assets$2,372,467

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $493,838Expenses 2011: $348,595Net Income 2011: $145,2432011Revenue 2012: $571,009Expenses 2012: $356,239Net Income 2012: $214,7702012Revenue 2013: $567,370Expenses 2013: $416,543Net Income 2013: $150,8272013Revenue 2014: $509,874Expenses 2014: $364,307Net Income 2014: $145,5672014Revenue 2015: $523,305Expenses 2015: $413,287Net Income 2015: $110,0182015Revenue 2016: $548,804Expenses 2016: $405,984Net Income 2016: $142,8202016Revenue 2017: $486,105Expenses 2017: $391,512Net Income 2017: $94,5932017Revenue 2018: $511,840Expenses 2018: $451,272Net Income 2018: $60,5682018Revenue 2019: $415,470Expenses 2019: $379,193Net Income 2019: $36,2772019Revenue 2020: $448,613Expenses 2020: $387,277Net Income 2020: $61,3362020Revenue 2021: $416,406Expenses 2021: $478,745Net Income 2021: -$62,3392021Revenue 2022: $375,155Expenses 2022: $453,881Net Income 2022: -$78,7262022Revenue 2023: $408,815Expenses 2023: $456,326Net Income 2023: -$47,5112023Revenue 2024: $397,963Expenses 2024: $568,986Net Income 2024: -$171,0232024

Highlighted filing

2016

Revenue$548,804
Expenses$405,984
Net Income$142,820
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,163,977
Mission and Program Overview

Mission

The objects and purposes of this organization shall be to represent, protect, maintain and advance the interests of the workers within its jurisdiction; to improve their wages, hours, and conditions of employment; to engage in legislative, political, educational, civic, welfare and other activities which further, directly or indirectly, the interests of the membership of this organization, of the communications workers of america, and of workers everywhere in the improvement of general economic and social conditions in the united states of america, and generally in the nations of the world.

Labor union organized for the purpose of representing, protecting, maintaining and advancing the interest of the workers within its jurisdiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,014,790$1,222,453▲ $207,663
Investments in Publicly Traded Securities$996,668$961,434▼ $35,234
Land, Buildings, and Equipment, Net$170,658$163,706▼ $6,952
Investments Other Securities$24,000$24,000→ $0
Inventories for Sale or Use$5,832$6,317▲ $485
Cash and Non-Interest-Bearing Accounts$110$110→ $0
Total Assets$2,212,058$2,378,020▲ $165,962
Liabilities
Accounts Payable and Accrued Expenses$3,363$5,553▲ $2,190
Total Liabilities$3,363$5,553▲ $2,190
Net Assets / Fund Balance
Unrestricted Net Assets$2,148,590$2,312,437▲ $163,847
Temporarily Rstr Net Assets$60,105$60,030▼ $75
Total Net Assets Fund Balance$2,208,695$2,372,467▲ $163,772
Total Liabilities and Net Assets / Fund Balance$2,212,058$2,378,020▲ $165,962

Asset Categories

AssetBook ValueDepreciationBasis
Land$136,618-$136,618
Other Land Buildings$18,083$12,917$31,000
Equipment$3,016$16,992$20,008
Buildings$5,989-$5,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy TayloePresidentFT$56,073$36,446$92,519
David LarsenBusiness AgentFT$54,679$35,709$90,388
Sandra HughesE-board Member-$6,572-$6,572
Curtis KinchFinancial SecretaryPT$6,195-$6,195
Doris TayloeRecording Secretary-$4,528-$4,528
Robert VotisE-board Member-$3,503-$3,503
Scott GrunowE-board Member-$3,401-$3,401
Adam TayloeVice President-$2,958-$2,958
Jeffrey LondreE-board Member-$1,918-$1,918
Wally FrohE-board Member-$1,867-$1,867
Scott JackettE-board Member-$1,807-$1,807
Darin DavisE-board Member-$1,772-$1,772
Michael MohrE-board Member-$1,652-$1,652
Bonnie PetrovichE-board Member-$1,564-$1,564
Duwayne OchsTrustee-$1,424-$1,424
Diane ZimmermanTrustee-$1,298-$1,298
Margaret SteinbergMember at Large-$1,235-$1,235
Jason EntringerMember at Large-$943-$943
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,152
Investment Income
$34,671
Other Revenue
$981
Change in Net Assets
$142,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,952
Total Revenue per Audited Statements
$569,756
Total Revenue per Form 990
$548,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,904
Other Expenses$127,080
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---$233,909
Other Salaries and Wages---$29,687
Fees for Services Legal---$26,510
Payroll Taxes---$15,308
Office Expenses---$14,379
Conferences and Meetings---$12,113
Advertising---$11,054
Fees for Services Accounting---$9,400
Travel---$7,981
Occupancy---$7,435
Depreciation Depletion---$7,309
Insurance---$2,503
Other Expenses---$818
All Other Expenses---$486
Total Functional Expenses$0$0$0$405,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,984
Total Expenses per Audited Statements$405,984
Total Expenses per Form 990$405,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The president, randy tayloe, recording secretary, doris tayloe, and vice president, adam tayloe, have a family relationship.

Form 990, Part VI, Section A, Line 6

The local is organized as a non-profit corporation with members.

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

The members are eligible to vote in elections of the executive board.

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

Decisions of the executive board are subject to approval of the general membership.

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the president, business agent, and financial secretary for review and approval prior to filing. The form 990 is then presented to the executive board and the general membership at their subsequent meetings prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed with the governing board members when elected, is monitored by the officers, and is enforced as deemed necessary.

Form 990, Part VI, Section B, Line 15

The compensation contracts for the president and business agent are approved by the other members of the executive board every three years. The general membership must also approve the contracts. The approval is documented in the executive board and general membership meeting minutes. The compensation of the financial secretary is also reviewed and approved by the executive board and general membership when a change in compensation is requested. The approval is documented in the meeting minutes of the executive board and general membership.

Form 990, Part VI, Section C, Line 19

The local makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Iue Cwa Local 800
EIN
39-0733449
Phone
9204575715
Address
1104 WISCONSIN AVENUE, SHEBOYGAN, WI 53081

Signing Officer

Name
Randy Tayloe
Title
President
Phone
9204575715
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Tayloe
Formed
1943
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
1
Employees
63
Volunteers
0

Preparer

Firm
Freyberg Hinkle Ashland Powers & Stowell
Address
15420 W CAPITOL DR, BROOKFIELD, WI 53005-2621
Preparer
James M Ashland CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

The executive board assumes responsibility for the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

U.s. Generally accepted accounting principles require the local's management to evaluate tax positions taken by the local and recognize a tax liability (or asset) if the local has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3E-BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-17877
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0597296
IRS990/GrossReceiptsAmt01163977
IRS990/GrossRentsGrp/RealAmt0300
IRS990/GroupExemptionNum01102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02503
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05832
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06317
IRS990/InvestmentIncomeGrp/ExclusionAmt052548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0996668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0961434
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163706
IRS990/LandBldgEquipCostOrOtherBssAmt0193615
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0615173
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTS AND PURPOSES OF THIS ORGANIZATION SHALL BE TO REPRESENT, PROTECT, MAINTAIN AND ADVANCE THE INTERESTS OF THE WORKERS WITHIN ITS JURISDICTION; TO IMPROVE THEIR WAGES, HOURS, AND CONDITIONS OF EMPLOYMENT; TO ENGAGE IN LEGISLATIVE, POLITICAL, EDUCATIONAL, CIVIC, WELFARE AND OTHER ACTIVITIES WHICH FURTHER, DIRECTLY OR INDIRECTLY, THE INTERESTS OF THE MEMBERSHIP OF THIS ORGANIZATION, OF THE COMMUNICATIONS WORKERS OF AMERICA, AND OF WORKERS EVERYWHERE IN THE IMPROVEMENT OF GENERAL ECONOMIC AND SOCIAL CONDITIONS IN THE UNITED STATES OF AMERICA, AND GENERALLY IN THE NATIONS OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02208695
IRS990/NetAssetsOrFundBalancesEOYAmt02372467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17877
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07435
IRS990/OfficeExpensesGrp/TotalAmt014379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt014802
IRS990/OtherExpensesGrp/TotalAmt18290
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt3818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0681
IRS990/OtherRevenueTotalAmt0681
IRS990/OtherSalariesAndWagesGrp/TotalAmt029687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015308
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY TAYLOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1UFW INSURANCE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2PROMOTIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048696
IRS990/PYOtherExpensesAmt0154792
IRS990/PYOtherRevenueAmt01741
IRS990/PYProgramServiceRevenueAmt0472868
IRS990/PYRevenuesLessExpensesAmt0110018
IRS990/PYSalariesCompEmpBnftPaidAmt0258495
IRS990/PYTotalExpensesAmt0413287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523305
IRS990/ReconcilationRevenueExpnssAmt0142820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01014790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01222453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05989
IRS990ScheduleD/EquipmentGrp/BookValueAmt03016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020008
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0405984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136618
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136618
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/RevenueNotReportedAmt020952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0548804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE LOCAL'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163706
IRS990ScheduleD/TotalExpensesPerForm990Amt0405984
IRS990ScheduleD/TotalRevenuePerForm990Amt0548804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405984
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, RANDY TAYLOE, RECORDING SECRETARY, DORIS TAYLOE, AND VICE PRESIDENT, ADAM TAYLOE, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL IS ORGANIZED AS A NON-PROFIT CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE ELIGIBLE TO VOTE IN ELECTIONS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE PRESIDENT, BUSINESS AGENT, AND FINANCIAL SECRETARY FOR REVIEW AND APPROVAL PRIOR TO FILING. THE FORM 990 IS THEN PRESENTED TO THE EXECUTIVE BOARD AND THE GENERAL MEMBERSHIP AT THEIR SUBSEQUENT MEETINGS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE GOVERNING BOARD MEMBERS WHEN ELECTED, IS MONITORED BY THE OFFICERS, AND IS ENFORCED AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION CONTRACTS FOR THE PRESIDENT AND BUSINESS AGENT ARE APPROVED BY THE OTHER MEMBERS OF THE EXECUTIVE BOARD EVERY THREE YEARS. THE GENERAL MEMBERSHIP MUST ALSO APPROVE THE CONTRACTS. THE APPROVAL IS DOCUMENTED IN THE EXECUTIVE BOARD AND GENERAL MEMBERSHIP MEETING MINUTES. THE COMPENSATION OF THE FINANCIAL SECRETARY IS ALSO REVIEWED AND APPROVED BY THE EXECUTIVE BOARD AND GENERAL MEMBERSHIP WHEN A CHANGE IN COMPENSATION IS REQUESTED. THE APPROVAL IS DOCUMENTED IN THE MEETING MINUTES OF THE EXECUTIVE BOARD AND GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE LOCAL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060105
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060030
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02212058
IRS990/TotalAssetsEOYAmt02378020
IRS990/TotalAssetsGrp/BOYAmt02212058
IRS990/TotalAssetsGrp/EOYAmt02378020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03363
IRS990/TotalLiabilitiesEOYAmt05553
IRS990/TotalLiabilitiesGrp/BOYAmt03363
IRS990/TotalLiabilitiesGrp/EOYAmt05553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02208695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02372467
IRS990/TotalOtherCompensationAmt072155
IRS990/TotalProgramServiceRevenueAmt0513152
IRS990/TotalReportableCompFromOrgAmt0153389
IRS990/TotalRevenueGrp/ExclusionAmt034971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.40$0.57$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.41$0.46$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.38$0.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$0.42$0.48$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.45$0.39$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.42$0.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.50$0.51$0.45$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.46$0.49$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.55$0.41$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.52$0.41$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.10$0.51$0.36$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.57$0.42$0.15
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.57$0.36$0.21
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.62$0.49$0.35$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits