Civic Intelligence

Int'L Assoc of Bridge Structural & Ornamental Iron Workers Local 807

990EZ • Fiscal year 2017 • EIN 51-0194093

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

C/O Thomas Belyea 86 Sterlingtown LUnion, ME 04862

(207) 790-0529

Siviq Scores

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

Liabilities / Assets

91st percentile

0.16x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$1,140

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,029

Up $321 (+1.1%) from 2016

Net Assets

Up

$24,268

Up $1,193 (+5.2%) from 2016

Liabilities

Down

$4,761

Down $872 (-15%) from 2016

Revenue

Up

$38,899

Up $888 (+2.3%) from 2016

Expenses

Up

$37,706

Up $5,709 (+18%) from 2016

Net Income

Down

$1,193

Down $4,821 (-80%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $2,940Liabilities 2011: $02011Assets 2012: $14,420Liabilities 2012: $0Net Assets 2012: $14,4202012Assets 2013: $11,898Liabilities 2013: $0Net Assets 2013: $11,8982013Assets 2014: $15,529Liabilities 2014: $4,312Net Assets 2014: $11,2172014Assets 2015: $22,624Liabilities 2015: $5,563Net Assets 2015: $17,0612015Assets 2016: $28,708Liabilities 2016: $5,633Net Assets 2016: $23,0752016Assets 2017: $29,029Liabilities 2017: $4,761Net Assets 2017: $24,2682017Assets 2018: $36,863Liabilities 2018: $5,833Net Assets 2018: $31,0302018Assets 2019: $38,835Liabilities 2019: $3,682Net Assets 2019: $35,1532019Assets 2020: $29,349Liabilities 2020: $2,600Net Assets 2020: $26,7492020Assets 2021: $34,421Liabilities 2021: $2,675Net Assets 2021: $31,7462021Assets 2022: $39,747Liabilities 2022: $3,100Net Assets 2022: $36,6472022Assets 2023: $40,560Liabilities 2023: $4,805Net Assets 2023: $35,7552023

Highlighted filing

2017

Assets$29,029
Liabilities$4,761
Net Assets$24,268

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $24,801Expenses 2011: $39,230Net Income 2011: -$14,4292011Revenue 2012: $38,340Expenses 2012: $26,860Net Income 2012: $11,4802012Revenue 2013: $37,841Expenses 2013: $40,363Net Income 2013: -$2,5222013Revenue 2014: $36,314Expenses 2014: $33,381Net Income 2014: $2,9332014Revenue 2015: $38,686Expenses 2015: $32,843Net Income 2015: $5,8432015Revenue 2016: $38,011Expenses 2016: $31,997Net Income 2016: $6,0142016Revenue 2017: $38,899Expenses 2017: $37,706Net Income 2017: $1,1932017Revenue 2018: $42,852Expenses 2018: $36,090Net Income 2018: $6,7622018Revenue 2019: $39,282Expenses 2019: $35,159Net Income 2019: $4,1232019Revenue 2020: $43,402Expenses 2020: $51,806Net Income 2020: -$8,4042020Revenue 2021: $37,359Expenses 2021: $32,362Net Income 2021: $4,9972021Revenue 2022: $39,612Expenses 2022: $34,711Net Income 2022: $4,9012022Revenue 2023: $35,839Expenses 2023: $36,731Net Income 2023: -$8922023

Highlighted filing

2017

Revenue$38,899
Expenses$37,706
Net Income$1,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$38,899
Mission and Program Overview

Mission

Promote by all proper means,the material and intellectual welfare of member

Program Services

DescriptionGrantsExpenses
SECURE ADEQUATE WAGES, WORKING CONDITIONS AND OPPORTUNITIES FOR EMPLOYMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BELYEATreasurerPT$1,140-$1,140
THOMAS PICHERSecretary-$360-$360
JONAS IRELANDPresident-$0--
DAVID SPAULDINGVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
INT'L ASSOC OF BRIDGE STRUCTURAL
EIN
51-0194093
Phone
2077900529
Address
C/O THOMAS BELYEA 86 STERLINGTOWN L, UNION, ME 04862

Signing Officer

Name
Thomas Belyea
Title
Treasurer
Phone
2077900529
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Duquette Hurley & Associates Inc
Address
150 MAIN STREET, PAWTUCKET, RI 02860
Preparer
Justin Duquette CPA
Phone
4017249114
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 185 attendance drawings 275 death benefit 650 fee secretary 360 fee treasurer 1,140 per capita dues 25,857 scholarships awarded 500 lost wages 3,004 insurance 90 negotiations 2,551 non-investment depreciation 134 total 34,746

Form 990-ez, Part II, Line 24

401 401 less accumulated depreciation 33 167 total 368 234

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,633 4,761

Raw XML Appendix105 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/PersonNm0THOMAS BELYEA
IRS990EZ/BooksInCareOfDetail/PhoneNum02077900529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 STERLINGTOWN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029029
IRS990EZ/GrossReceiptsAmt038899
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024268
IRS990EZ/OccupancyRentUtltsAndMaintAmt0975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONAS IRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS PICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS BELYEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0234
IRS990EZ/OtherExpensesTotalAmt034746
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BY ALL PROPER MEANS,THE MATERIAL AND INTELLECTUAL WELFARE OF MEMBER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECURE ADEQUATE WAGES, WORKING CONDITIONS AND OPPORTUNITIES FOR EMPLOYMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05633
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04761
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037706
IRS990EZ/TotalRevenueAmt038899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 185 ATTENDANCE DRAWINGS 275 DEATH BENEFIT 650 FEE SECRETARY 360 FEE TREASURER 1,140 PER CAPITA DUES 25,857 SCHOLARSHIPS AWARDED 500 LOST WAGES 3,004 INSURANCE 90 NEGOTIATIONS 2,551 NON-INVESTMENT DEPRECIATION 134 TOTAL 34,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1401 401 LESS ACCUMULATED DEPRECIATION 33 167 TOTAL 368 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,633 4,761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BELYEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077900529
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INT'L ASSOC OF BRIDGE STRUCTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& ORNAMENTAL IRON WORKERS LOCAL 807
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0510194093
ReturnHeader/Filer/PhoneNum02077900529
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THOMAS BELYEA 86 STERLINGTOWN L
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004862
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD1087A3DC86D3079876A6510BCFA2B79F1D94C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65309F1E9BE696598A293D50D7C5821D2024BBB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050416312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUQUETTE HURLEY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWTUCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002860
ReturnHeader/PreparerPersonGrp/PhoneNum04017249114
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN DUQUETTE CPA
ReturnHeader/ReturnTs02017-10-02T13:20:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$40.6$4.81$35.8$35.8$36.7$0.89
2022Detailed filing. Detailed filing data is available for this year.$39.7$3.10$36.6$39.6$34.7$4.90
2021Detailed filing. Detailed filing data is available for this year.$34.4$2.68$31.7$37.4$32.4$5.00
2020Detailed filing. Detailed filing data is available for this year.$29.3$2.60$26.7$43.4$51.8$8.40
2019Detailed filing. Detailed filing data is available for this year.$38.8$3.68$35.2$39.3$35.2$4.12
2018Detailed filing. Detailed filing data is available for this year.$36.9$5.83$31.0$42.9$36.1$6.76
2017Detailed filing. Detailed filing data is available for this year.$29.0$4.76$24.3$38.9$37.7$1.19
2016Detailed filing. Detailed filing data is available for this year.$28.7$5.63$23.1$38.0$32.0$6.01
2015Detailed filing. Detailed filing data is available for this year.$22.6$5.56$17.1$38.7$32.8$5.84
2014Detailed filing. Detailed filing data is available for this year.$15.5$4.31$11.2$36.3$33.4$2.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$37.8$40.4$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$38.3$26.9$11.5
2011Summary only. Only limited summary data is available for this year.$2.94$0.00$24.8$39.2$14.4