Civic Intelligence

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

990EZ • Fiscal year 2018 • EIN 51-0194093

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.14x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$1,140

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

10%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$36,863

Up $7,834 (+27%) from 2017

Net Assets

Up

$31,030

Up $6,762 (+28%) from 2017

Liabilities

Up

$5,833

Up $1,072 (+23%) from 2017

Revenue

Up

$42,852

Up $3,953 (+10%) from 2017

Expenses

Down

$36,090

Down $1,616 (-4.3%) from 2017

Net Income

Up

$6,762

Up $5,569 (+467%) from 2017

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

2018

Assets$36,863
Liabilities$5,833
Net Assets$31,030

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

2018

Revenue$42,852
Expenses$36,090
Net Income$6,762
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$42,852
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 BELYEATreasurer-$1,140-$1,140
THOMAS PICHERSecretaryPT$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
2018-09-18
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 107 attendance drawings 325 death benefit 125 fee secretary 360 fee treasurer 1,140 per capita dues 29,813 scholarships awarded 500 dues reimbursements 11 retirement gift 500 non-investment depreciation 134 total 33,015

Form 990-ez, Part II, Line 24

401 401 less accumulated depreciation 167 301 total 234 100

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,761 5,833

Raw XML Appendix110 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/BOYAmt028795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036863
IRS990EZ/GrossReceiptsAmt042852
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031030
IRS990EZ/OccupancyRentUtltsAndMaintAmt0825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONAS IRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS BELYEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS PICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0234
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt033015
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/BOYAmt04761
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036090
IRS990EZ/TotalRevenueAmt042852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 107 ATTENDANCE DRAWINGS 325 DEATH BENEFIT 125 FEE SECRETARY 360 FEE TREASURER 1,140 PER CAPITA DUES 29,813 SCHOLARSHIPS AWARDED 500 DUES REIMBURSEMENTS 11 RETIREMENT GIFT 500 NON-INVESTMENT DEPRECIATION 134 TOTAL 33,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1401 401 LESS ACCUMULATED DEPRECIATION 167 301 TOTAL 234 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,761 5,833
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BELYEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077900529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
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/AtSubmissionFilingDeviceId0AAAB3B94C24087E132B7530DBDF8BA08B27D1E52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.69.49.214
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:46:30
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/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN DUQUETTE CPA
ReturnHeader/ReturnTs02018-09-26T13:46:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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