Civic Intelligence

Ibt Local No 29

990 • Fiscal year 2018 • EIN 54-0739139

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileN/A
12 Cedar Park LaneVerona, VA 24482

(540) 248-1200

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$187,815

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

16%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$993,725

Up $113,057 (+13%) from 2017

Net Assets

Up

$993,725

Up $113,057 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$976,758

Up $135,888 (+16%) from 2017

Expenses

Up

$863,701

Up $48,517 (+6.0%) from 2017

Net Income

Up

$113,057

Up $87,371 (+340%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $587,143Liabilities 2010: $0Net Assets 2010: $587,1432010Assets 2011: $647,542Liabilities 2011: $0Net Assets 2011: $647,5422011Assets 2012: $673,581Liabilities 2012: $0Net Assets 2012: $673,5812012Assets 2013: $708,171Liabilities 2013: $0Net Assets 2013: $708,1712013Assets 2014: $745,848Liabilities 2014: $0Net Assets 2014: $745,8482014Assets 2015: $799,632Liabilities 2015: $0Net Assets 2015: $799,6322015Assets 2016: $854,982Liabilities 2016: $0Net Assets 2016: $854,9822016Assets 2017: $880,668Liabilities 2017: $0Net Assets 2017: $880,6682017Assets 2018: $993,725Liabilities 2018: $0Net Assets 2018: $993,7252018Assets 2019: $1,052,372Liabilities 2019: $2,148Net Assets 2019: $1,050,2242019Assets 2020: $1,134,233Liabilities 2020: $22Net Assets 2020: $1,134,2112020Assets 2021: $1,327,145Liabilities 2021: $13Net Assets 2021: $1,327,1322021Assets 2022: $1,492,826Liabilities 2022: -$2,172Net Assets 2022: $1,494,9982022Assets 2023: $1,619,338Liabilities 2023: $240Net Assets 2023: $1,619,0982023Assets 2024: $1,645,660Liabilities 2024: $567Net Assets 2024: $1,645,0932024

Highlighted filing

2018

Assets$993,725
Liabilities$0
Net Assets$993,725
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $623,7172010Expenses 2011: $639,3772011Expenses 2012: $666,7732012Revenue 2013: $739,300Expenses 2013: $704,710Net Income 2013: $34,5902013Revenue 2014: $757,156Expenses 2014: $722,030Net Income 2014: $35,1262014Revenue 2015: $804,571Expenses 2015: $750,787Net Income 2015: $53,7842015Revenue 2016: $824,192Expenses 2016: $768,842Net Income 2016: $55,3502016Revenue 2017: $840,870Expenses 2017: $815,184Net Income 2017: $25,6862017Revenue 2018: $976,758Expenses 2018: $863,701Net Income 2018: $113,0572018Revenue 2019: $926,173Expenses 2019: $869,674Net Income 2019: $56,4992019Revenue 2020: $969,965Expenses 2020: $885,978Net Income 2020: $83,9872020Revenue 2021: $1,196,578Expenses 2021: $1,003,657Net Income 2021: $192,9212021Revenue 2022: $1,183,233Expenses 2022: $1,015,367Net Income 2022: $167,8662022Revenue 2023: $1,293,078Expenses 2023: $1,168,978Net Income 2023: $124,1002023Revenue 2024: $1,313,613Expenses 2024: $1,287,618Net Income 2024: $25,9952024

Highlighted filing

2018

Revenue$976,758
Expenses$863,701
Net Income$113,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$976,758
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$599,770$718,418▲ $118,648
Land, Buildings, and Equipment, Net$280,898$275,307▼ $5,591
Total Assets$880,668$993,725▲ $113,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$880,668$993,725▲ $113,057
Total Net Assets Fund Balance$880,668$993,725▲ $113,057
Total Liabilities and Net Assets / Fund Balance$880,668$993,725▲ $113,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,149$31,593$212,742
Land$74,600-$74,600
Equipment$15,584$11,310$26,894
Other Land Buildings$3,974$9,157$13,131
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John D FarrishSecretary-treasurerFT$141,239$46,576$187,815
John D Farrish--$141,239$46,576$187,815
William M MartinPresidentFT$121,269$46,576$167,845
William M Martin--$121,269$46,576$167,845
Teresa J MorrisBookkeeperFT$53,113$46,576$99,689
Robert V Duff JrRecording Secretary-$15,684$8,061$23,745
Brent C WardVice-president-$2,340-$2,340
Brent C Ward--$2,340-$2,340
Kenneth W McdonaldsonTrustee-$2,145-$2,145
Lavetta C HarrisTrustee-$2,145-$2,145
Robert K Gooch IvTrustee-$2,145-$2,145
Revenue and Support

Revenue Composition

Contributions and Grants
$967,482
Program Service Revenue
$0
Investment Income
$9,276
Other Revenue
$0
All Other Contributions
$13,739
Change in Net Assets
$113,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,758
Total Revenue per Audited Statements
$976,758
Total Revenue per Form 990
$976,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,335
Other Expenses$290,141
Grants and Similar Amounts Paid$465
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$340,080
Other Expenses$0$0$0$202,080
Pension Plan Contributions$0$0$0$93,984
Benefits to Members$0--$59,760
Other Employee Benefits$0$0$0$53,807
All Other Expenses$0$0$0$28,590
Payroll Taxes$0$0$0$25,464
Travel$0$0$0$12,712
Depreciation Depletion$0$0$0$9,798
Fees for Services Accounting$0$0$0$5,620
Office Expenses$0$0$0$5,080
Fees for Services Legal$0$0$0$4,239
Insurance$0$0$0$3,178
Occupancy$0$0$0$2,458
Conferences and Meetings$0$0$0$1,579
Grants to Domestic Orgs$0--$465
Total Functional Expenses$0$0$0$863,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,701
Total Expenses per Audited Statements$863,701
Total Expenses per Form 990$863,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ibt Local No 29
EIN
54-0739139
Phone
5402481200
Address
12 CEDAR PARK LANE, VERONA, VA 24482

Signing Officer

Name
Robert V Duff Jr
Title
Secretary-treasurer
Phone
5402481200
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert V Duff Jr
Formed
1963
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
John L Matherly CPA
Address
PO BOX 1423, WAYNESBORO, VA 22980
Preparer
John L Matherly
Phone
5409437147
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization consists of an association of members.”

Pt VI, Line 7A

“The organization consists of an association of members who elect the governing body.”

Pt VI, Line 7B

“Members of the organization approve significant decisions made by the governing body.”

Pt VI, Line 11B

“A draft of form 990 was prepared and delivered to the union president and secretary-treasurer, who reviewed and approved the draft with the trustees prior to filing.”

Pt VI, Line 12C

“Trustees review all disbursements monthly, including any payments to officers and/or trustees. The board of trustees also reviews the conflict of interest policy annually.”

Pt VI, Line 15A

“The executive board reviews and approves all salaries in january of each year. Salaries are based upon a 63-hour week for the principal officer, and a 60-hour week for other full-time officers and business agents. Salaries are calculated as the number of hours multiplied by the ups feeder doubles rate of pay.”

Pt VI, Line 15B

“SEE 15A ABOVE.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to members and to the public upon request at the local office in verona, va.”

Pt XII, Line 1

“The organization prepares its financial statements using the modified cash basis of accounting.”

Form 990, Part IX, Line 24E

“AUTO EXPENSE 3383.”

Form 990, Part IX, Line 24E

“TELEPHONE 10089.”

Form 990, Part IX, Line 24E

“Hats, shirts, buttons 12377.”

Form 990, Part IX, Line 24E

“Flowers, cards, bibles 584.”

Form 990, Part IX, Line 24E

“PROPERTY TAXES 2157.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt031593
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09157
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013131
IRS990ScheduleD/RevenueSubtotalAmt0976758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275307
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IRS990ScheduleD/TotalRevenuePerForm990Amt0976758
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM M MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENT C WARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN D FARRISH
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt12340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2187815
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF AN ASSOCIATION OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF AN ASSOCIATION OF MEMBERS WHO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION APPROVE SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 WAS PREPARED AND DELIVERED TO THE UNION PRESIDENT AND SECRETARY-TREASURER, WHO REVIEWED AND APPROVED THE DRAFT WITH THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES REVIEW ALL DISBURSEMENTS MONTHLY, INCLUDING ANY PAYMENTS TO OFFICERS AND/OR TRUSTEES. THE BOARD OF TRUSTEES ALSO REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD REVIEWS AND APPROVES ALL SALARIES IN JANUARY OF EACH YEAR. SALARIES ARE BASED UPON A 63-HOUR WEEK FOR THE PRINCIPAL OFFICER, AND A 60-HOUR WEEK FOR OTHER FULL-TIME OFFICERS AND BUSINESS AGENTS. SALARIES ARE CALCULATED AS THE NUMBER OF HOURS MULTIPLIED BY THE UPS FEEDER DOUBLES RATE OF PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS AND TO THE PUBLIC UPON REQUEST AT THE LOCAL OFFICE IN VERONA, VA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSE 3383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 10089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HATS, SHIRTS, BUTTONS 12377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FLOWERS, CARDS, BIBLES 584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAXES 2157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$993,725
Liabilities
$0
Net assets
$993,725
Revenue
$976,758
Expenses
$863,701
Net income
$113,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.31$1.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.29$1.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.18$1.02$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.20$1.00$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.97$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.93$0.87$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.98$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.84$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.82$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.80$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.76$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.74$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.62