Civic Intelligence

Millwrights and Machinery Erectors Local Union 1402

EIN 54-0617316 • 501(c)5 • Richmond, VA

Profile

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

3801 Jefferson Davis HighwayRichmond, VA 23234

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$156,428

Down $24,705 (-14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$156,428

Down $24,705 (-14%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$86,988

Up $2,480 (+2.9%) from 2014

Expenses

Down

$111,693

Down $32,078 (-22%) from 2014

Net Income

Up

-$24,705

Up $34,558 (+58%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2015

Assets$156,428
Liabilities-
Net Assets$156,428
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$86,988
Expenses$111,693
Net Income-$24,705
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,428
Liabilities
-
Net assets
$156,428
Revenue
$86,988
Expenses
$111,693
Net income
-$24,705
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$86,988
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 Pay48th 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

Filer Name
Millwrights and Machinery Erectors Local
EIN
54-0617316
Phone
8042758090
Address
3801 Jefferson Davis Highway, Richmond, VA 23234

Signing Officer

Name
Thomas Rose Sr
Title
Financial Sec
Signed
2015-10-23
Discuss with paid preparer
Yes

Preparer

Firm
AndrewsBarwick & Lee CPAs
Address
280 Charles Dimmock Parkway Suite 1, Colonial Heights, VA 23834
Preparer
Toni T Lee-Andrews
Phone
8045201384
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Raffle $266”

Other Expenses.1001

“Advertising and Promotion $3077”

Other Expenses.1002

“Office Expenses $9651”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4421”

Other Expenses.1008

“Interest $113”

Other Expenses.1009

“Depreciation $4263”

Other Expenses.1

“Annual Banquet $28581”

Other Expenses.2

“Per Capita Taxes $24649”

Other Expenses.3

“Secretarial Services $7821”

Other Expenses.4

“Union Apparel $6473”

Other Expenses.5

“Telephone $2699”

Other Expenses.6

“Meeting Expenses $2626”

Other Expenses.7

“Picnic expenses $2591”

Other Expenses.8

“Repairs and Maintenance $1240”

Other Expenses.9

“Training Expenses $984”

Other Expenses.10

“Donations $725”

Other Expenses.11

“Bank Fees $504”

Other Expenses.12

“Flowers, Cards, Bibles $115”

Other Expenses.13

“Bonding $50”

Other Expenses.14

“Personal Property Tax $10”

Other Assets.1003

“Machinery and Equipment - Beginning $26580 Machinery and Equipment - Ending $26554”

Raw XML Appendix171 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/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154553
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IRS990EZ/ExcessOrDeficitForYearAmt0-24705
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086117
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181133
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt026580
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IRS990EZ/OtherExpensesTotalAmt0100593
IRS990EZ/OtherRevenueTotalAmt0266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111693
IRS990EZ/TotalRevenueAmt086988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Raffle $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $9651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $4263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual Banquet $28581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Per Capita Taxes $24649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secretarial Services $7821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Union Apparel $6473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $2699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting Expenses $2626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Picnic expenses $2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maintenance $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training Expenses $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donations $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Fees $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Flowers, Cards, Bibles $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bonding $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Personal Property Tax $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $26580 Machinery and Equipment - Ending $26554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Rose Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLWRIGHTS AND MACHINERY ERECTORS LOCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION 1402
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0540617316
ReturnHeader/Filer/PhoneNum08042758090
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 Jefferson Davis Highway
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AndrewsBarwick & Lee CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 Charles Dimmock Parkway Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colonial Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023834
ReturnHeader/PreparerPersonGrp/PhoneNum08045201384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni T Lee-Andrews
ReturnHeader/ReturnTs02015-10-26T12:39:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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