Civic Intelligence

Millwrights and Machinery Erectors Local Union 1402

990EZ • Fiscal year 2014 • EIN 54-0617316

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileN/A
3801 Jefferson Davis Highway23234

(804) 275-8090

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

2nd percentile

-70%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$181,133

Down $59,263 (-25%) from 2013

Net Assets

$181,133

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$84,508

Down $5,891 (-6.5%) from 2013

Expenses

Up

$143,771

Up $58,810 (+69%) from 2013

Net Income

Down

-$59,263

Down $64,701 (-1190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $174,309Net Assets 2010: $174,3092010Assets 2012: $234,958Liabilities 2012: $02012Assets 2013: $240,396Liabilities 2013: $02013Assets 2014: $181,133Net Assets 2014: $181,1332014Assets 2015: $156,428Net Assets 2015: $156,4282015

Highlighted filing

2014

Assets$181,133
Liabilities-
Net Assets$181,133
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2010: $52,810Expenses 2010: $68,083Net Income 2010: -$15,2732010Revenue 2012: $97,626Expenses 2012: $80,239Net Income 2012: $17,3872012Revenue 2013: $90,399Expenses 2013: $84,961Net Income 2013: $5,4382013Revenue 2014: $84,508Expenses 2014: $143,771Net Income 2014: -$59,2632014Revenue 2015: $86,988Expenses 2015: $111,693Net Income 2015: -$24,7052015

Highlighted filing

2014

Revenue$84,508
Expenses$143,771
Net Income-$59,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$84,508
Mission and Program Overview

Mission

To promote and protect the workers of the local labor union representing Millwrights and Machinery Erectors in Central and Southeastern Virginia.

Program Services

DescriptionGrantsExpenses
To promote and protect the workers of the local labor union representing Millwrights and Machinery Erectors in Central and Southeastern Virginia.--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HebnerRecording Sec-$0--
Timothy J FranchockVice President-$0--
William J RoseTreasurer-$0--
Joe PrinciottaPresident-$0--
Chad DascouliasTrustee-$0--
Thomas Rose SrFinancial Sec-$0--
Michael JonesWarden-$0--
Bobby GentryTrustee-$0--
James SmithConductor-$0--
Jarrett VogtTrustee-$0--
Filing and Contact Details

Filer

EIN
54-0617316
Phone
8042758090

Signing Officer

Name
Thomas Rose Sr
Title
Financial Sec
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Toni T Lee-Andrews
Phone
8045201384
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Raffle $5026”

Other Expenses.1001

“Advertising and Promotion $2623”

Other Expenses.1009

“Depreciation $3033”

Other Expenses.1

“Write-off of Note Receivable $45926”

Other Expenses.2

“Annual Banquet $34084”

Other Expenses.3

“Per Capita Taxes $27281”

Other Expenses.4

“Case Raffle Expense $6400”

Other Expenses.5

“Office expenses $5913”

Other Expenses.6

“Donations $1980”

Other Expenses.7

“Bank Fees $1527”

Other Expenses.8

“Convention Expense $1467”

Other Expenses.9

“Secretarial Services $1024”

Other Expenses.10

“Meeting Expenses $654”

Other Expenses.11

“Flowers, Cards, Bibles $398”

Other Expenses.12

“Election Expenses $100”

Other Expenses.13

“Bonding $50”

Other Expenses.14

“Personal Property Tax $11”

Other Assets.1003

“Machinery and Equipment - Beginning $24376 Machinery and Equipment - Ending $26580”

Other Assets.2

“Note Receivable - LU 1402 JAC - Beginning $107888 Note Receivable - LU 1402 JAC - Ending $0”

Other Assets.3

“Investment - Beginning $14 Investment - Ending $0”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103801 Jefferson Davis Highway
IRS990EZ/BooksInCareOfDetail/USAddress/City0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181133
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0742
IRS990EZ/GrossReceiptsAmt084508
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0742
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078734
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181133
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Hebner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy J Franchock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William J Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Princiotta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chad Dascoulias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Thomas Rose Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bobby Gentry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8James Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jarrett Vogt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Recording Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Financial Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Conductor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0132278
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026580
IRS990EZ/OtherExpensesTotalAmt0132471
IRS990EZ/OtherRevenueTotalAmt05026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and protect the workers of the local labor union representing Millwrights and Machinery Erectors in Central and Southeastern Virginia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote and protect the workers of the local labor union representing Millwrights and Machinery Erectors in Central and Southeastern Virginia.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143771
IRS990EZ/TotalRevenueAmt084508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Raffle $5026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Write-off of Note Receivable $45926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Banquet $34084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Per Capita Taxes $27281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Case Raffle Expense $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expenses $5913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Convention Expense $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secretarial Services $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meeting Expenses $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Flowers, Cards, Bibles $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Election Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bonding $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Personal Property Tax $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $24376 Machinery and Equipment - Ending $26580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Note Receivable - LU 1402 JAC - Beginning $107888 Note Receivable - LU 1402 JAC - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Investment - Beginning $14 Investment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Rose Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILLWRIGHTS AND MACHINERY ERECTORS LOCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20UNION 1402
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0540617316
ReturnHeader/Filer/PhoneNum08042758090
ReturnHeader/Filer/USAddress/AddressLine103801 Jefferson Davis Highway
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AndrewsBarwick & Lee CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 Charles Dimmock Parkway Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colonial Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023834
ReturnHeader/PreparerPersonGrp/PhoneNum08045201384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni T Lee-Andrews
ReturnHeader/ReturnTs02014-09-30T13:41:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$181,133
Liabilities
-
Net assets
$181,133
Revenue
$84,508
Expenses
$143,771
Net income
-$59,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.87$1.12$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.85$1.44$0.59
2013Summary only. Only limited summary data is available for this year.$2.40$0.00$0.90$0.85$0.05
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$0.98$0.80$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$0.53$0.68$0.15