Civic Intelligence

International Union of Elevator Contractors Local 79

990 • Fiscal year 2014 • EIN 46-5592924

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization ProfileN/A
PO Box 2081Little Rock, AR 72203

(501) 438-1835

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.

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

Liabilities / Revenue

77th percentile

0.03x

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

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

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

89th percentile

$43,443

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

$105,994

No earlier filing loaded for comparison.

Net Assets

$103,043

No earlier filing loaded for comparison.

Liabilities

$2,951

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

$116,241

No earlier filing loaded for comparison.

Expenses

$106,443

No earlier filing loaded for comparison.

Net Income

$9,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $105,994Liabilities 2014: $2,951Net Assets 2014: $103,0432014Assets 2015: $129,610Liabilities 2015: $2,393Net Assets 2015: $127,2172015Assets 2016: $172,637Liabilities 2016: $15,083Net Assets 2016: $157,5542016Assets 2017: $189,755Liabilities 2017: $13,909Net Assets 2017: $175,8462017Assets 2018: $202,540Liabilities 2018: $5,835Net Assets 2018: $196,7052018Assets 2019: $224,482Liabilities 2019: $3,709Net Assets 2019: $220,7732019Assets 2020: $261,830Liabilities 2020: $2,952Net Assets 2020: $258,8782020Assets 2021: $366,403Liabilities 2021: $89,432Net Assets 2021: $276,9712021Assets 2022: $372,754Liabilities 2022: $84,033Net Assets 2022: $288,7212022Assets 2023: $408,132Liabilities 2023: $79,855Net Assets 2023: $328,2772023

Highlighted filing

2014

Assets$105,994
Liabilities$2,951
Net Assets$103,043
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2014: $116,241Expenses 2014: $106,443Net Income 2014: $9,7982014Revenue 2015: $246,941Expenses 2015: $222,767Net Income 2015: $24,1742015Revenue 2016: $275,968Expenses 2016: $245,631Net Income 2016: $30,3372016Revenue 2017: $296,364Expenses 2017: $289,920Net Income 2017: $6,4442017Revenue 2018: $332,983Expenses 2018: $312,124Net Income 2018: $20,8592018Revenue 2019: $340,921Expenses 2019: $319,271Net Income 2019: $21,6502019Revenue 2020: $359,867Expenses 2020: $321,762Net Income 2020: $38,1052020Revenue 2021: $377,699Expenses 2021: $359,606Net Income 2021: $18,0932021Revenue 2022: $395,126Expenses 2022: $383,376Net Income 2022: $11,7502022Revenue 2023: $442,791Expenses 2023: $403,235Net Income 2023: $39,5562023

Highlighted filing

2014

Revenue$116,241
Expenses$106,443
Net Income$9,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$116,241
Mission and Program Overview

Mission

NONE

We are a labor union that provides workers to the elevator companies. We train each member through the apprentice program and they receive on the job training while working for companies. Each member serves in a four year program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,194$105,994▲ $9,800
Total Assets$96,194$105,994▲ $9,800
Liabilities
Accounts Payable and Accrued Expenses$2,949$2,951▲ $2
Total Liabilities$2,949$2,951▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$93,245$103,043▲ $9,798
Total Net Assets Fund Balance$93,245$103,043▲ $9,798
Total Liabilities and Net Assets / Fund Balance$96,194$105,994▲ $9,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,162$22,162
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike CampbellBusiness AgeFT$43,443$43,443

Board Members and Trustees

NameTitle
Gregg ArmstrongPresident
Chad MarshTrustee
Derek LoftonTrustee
Mike WingateRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,658
Investment Income
$1,583
Other Revenue
$0
Change in Net Assets
$9,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,269
Salaries, Compensation, and Employee Benefits$46,174
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---$43,441
All Other Expenses---$4,163
Payroll Taxes---$2,733
Other Expenses---$1,157
Fees for Services Accounting---$1,100
Total Functional Expenses$0$0$0$106,443
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
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Union of Elevator Con
EIN
46-5592924
Address
PO BOX 2081, LITTLE ROCK, AR 72203

Signing Officer

Name
Mike Campbell
Title
Treasurer
Signed
2015-09-01

Organization Details

Principal Officer
Mike Campbell
Voting Board Members
90
Independent Board Members
90
Employees
1

Preparer

Firm
Bailey & Thompson Tax & Accounting
Address
8120 FLINTRIDGE RD, LITTLE ROCK, AR 72210
Preparer
Brian L Thompson CPA
Phone
5015627679
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a labor union that provides workers to the elevator companies. We train each member through the apprentice program and they receive on the job training while working for companies. Each member serves in a four year program.”

Form 990, Page 2, Part III, Line 4D

“C”

Raw XML Appendix243 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/AllOtherExpensesGrp/TotalAmt04163
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IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGG ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WINGATE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK LOFTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD MARSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt090
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0116241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt090
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01583
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022162
IRS990/LandBldgEquipCostOrOtherBssAmt022162
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A LABOR UNION THAT PROVIDES WORKERS TO THE ELEVATOR COMPANIES. WE TRAIN EACH MEMBER THROUGH THE APPRENTICE PROGRAM AND THEY RECEIVE ON THE JOB TRAINING WHILE WORKING FOR COMPANIES. EACH MEMBER SERVES IN A FOUR YEAR PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093245
IRS990/NetAssetsOrFundBalancesEOYAmt0103043
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BENEFITS - NEIBP
IRS990/OtherExpensesGrp/Desc1PER CAPITA TAX IUEC
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt027537
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IRS990/OtherExpensesGrp/TotalAmt21476
IRS990/OtherExpensesGrp/TotalAmt31157
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0C
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt09798
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072203
IRS990/VotingMembersGoverningBodyCnt090
IRS990/VotingMembersIndependentCnt090
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL UNION OF ELEVATOR CON
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0465592924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2081
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08120 FLINTRIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072210
ReturnHeader/PreparerPersonGrp/PhoneNum05015627679
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L THOMPSON CPA
ReturnHeader/ReturnTs02015-09-01T10:20:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,994
Liabilities
$2,951
Net assets
$103,043
Revenue
$116,241
Expenses
$106,443
Net income
$9,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.08$0.80$3.28$4.43$4.03$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.84$2.89$3.95$3.83$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.89$2.77$3.78$3.60$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.03$2.59$3.60$3.22$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.21$3.41$3.19$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.06$1.97$3.33$3.12$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.14$1.76$2.96$2.90$0.06
2016Summary only. Only limited summary data is available for this year.$1.73$0.15$1.58$2.76$2.46$0.30
2015Summary only. Only limited summary data is available for this year.$1.30$0.02$1.27$2.47$2.23$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.16$1.06$0.10