Civic Intelligence

International Union of Operating Engineers Local 381

EIN 51-0217521 • 501(c)5 • Borger, TX

Revoked

Profile

To protect and provide representation

Revocation date: Nov 15, 2014

111 E Coolidge StBorger, TX 79007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

61st percentile

9.1%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

78th percentile

$10,011

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

87th percentile

25%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$130,854

Up $8,031 (+6.5%) from 2017

Liabilities

Down

$1,321

Down $23 (-1.7%) from 2017

Net Assets

$129,533

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$88,730

Up $17,862 (+25%) from 2017

Expenses

Up

$80,676

Up $14,714 (+22%) from 2017

Net Income

Up

$8,054

Up $3,148 (+64%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $107,307Liabilities 2012: $02012Assets 2013: $110,351Liabilities 2013: $02013Assets 2014: $118,873Liabilities 2014: $02014Assets 2015: $108,521Liabilities 2015: $02015Assets 2016: $117,425Liabilities 2016: $8522016Assets 2017: $122,823Liabilities 2017: $1,3442017Assets 2018: $130,854Liabilities 2018: $1,321Net Assets 2018: $129,5332018

Highlighted filing

2018

Assets$130,854
Liabilities$1,321
Net Assets$129,533
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $66,393Expenses 2012: $68,607Net Income 2012: -$2,2142012Revenue 2013: $73,973Expenses 2013: $70,679Net Income 2013: $3,2942013Revenue 2014: $71,665Expenses 2014: $63,143Net Income 2014: $8,5222014Revenue 2015: $75,013Expenses 2015: $85,365Net Income 2015: -$10,3522015Revenue 2016: $76,686Expenses 2016: $68,634Net Income 2016: $8,0522016Revenue 2017: $70,868Expenses 2017: $65,962Net Income 2017: $4,9062017Revenue 2018: $88,730Expenses 2018: $80,676Net Income 2018: $8,0542018

Highlighted filing

2018

Revenue$88,730
Expenses$80,676
Net Income$8,054
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,854
Liabilities
$1,321
Net assets
$129,533
Revenue
$88,730
Expenses
$80,676
Net income
$8,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.89$0.81$0.08
2017Summary only. Only limited summary data is available for this year.$1.23$0.01$0.71$0.66$0.05
2016Summary only. Only limited summary data is available for this year.$1.17$0.01$0.77$0.69$0.08
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$0.75$0.85$0.10
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$0.72$0.63$0.09
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.66$0.69$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$88,730
Mission and Program Overview

Mission

To protect and provide representation

Protect and provide representation

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES REPRESENTATION AND PROTECTS THE INTERESTS OF THE MEMBERS BY BARGAINING COLLECTIVELY WITH EMPLOYER TO SECURE THE BETTER WORKING CONDITIONS WAGES BENEFITS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES R HENRYRec SecretarytreasurerPT$9,538$473$10,011
STEPHEN P ELLISPresidentPT$7,252$473$7,725
KENNETH V CLEMENSFinancial Secretary-$5,691$473$6,164
BRUCE A TURNERVice PresidentPT$2,900$479$3,379
Filing and Contact Details

Filer

Filer Name
International Union of Operating Engineers 381
EIN
51-0217521
Address
P O BOX 10096, El Dorado, AR 71730

Signing Officer

Name
Stephen P Ellis
Title
President
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Charlotte Pratt Services LLC
Address
1119 NORTH MADISON, El Dorado, AR 71730
Preparer
Charlotte Pratt
Phone
8708633314
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPER CAPITA TAX PAID 29,496OFFICE AND ADMIN 2,418CONTRIBUTIONS GIFTS 420PAYROLL TAXES 2,537REIMBURSED EXPENSES 1,898TRAVEL & MEETINGS 7,974USER FEE EXEMPT ORG 850”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAY 1,344 1,321”

Raw XML Appendix112 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/PersonNm0CHARLES RANDY HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08708147670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 MCHENRY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Dorado
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07074
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130854
IRS990EZ/GrossReceiptsAmt088730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0248
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088482
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129533
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN P ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE A TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH V CLEMENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES R HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045593
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT AND PROVIDE REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES REPRESENTATION AND PROTECTS THE INTERESTS OF THE MEMBERS BY BARGAINING COLLECTIVELY WITH EMPLOYER TO SECURE THE BETTER WORKING CONDITIONS WAGES BENEFITS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027709
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01321
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080676
IRS990EZ/TotalRevenueAmt088730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPER CAPITA TAX PAID 29,496OFFICE AND ADMIN 2,418CONTRIBUTIONS GIFTS 420PAYROLL TAXES 2,537REIMBURSED EXPENSES 1,898TRAVEL & MEETINGS 7,974USER FEE EXEMPT ORG 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAXES PAY 1,344 1,321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN P ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL UNION OF OPERATING ENGINEERS 381
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0510217521
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10096
ReturnHeader/Filer/USAddress/CityNm0El Dorado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041B7771AEB07CF09816EF4780711208C8CF61FA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041B7771AEB07CF09816EF4780711208C8CF61FA0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07147922018236n1o1hvn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.254.198
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTm016:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463735493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLOTTE PRATT SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 NORTH MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Dorado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708633314
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE PRATT
ReturnHeader/ReturnTs02018-08-24T16:04:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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