Civic Intelligence

Industrial & Allied Workers Local Union No 101

990 • Fiscal year 2016 • EIN 54-0853998

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.IBTLOCAL101.ORG
105 N Main StreetHopewell, VA 23860

(804) 458-6319

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$70,925

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$445,685

Up $33,184 (+8.0%) from 2015

Net Assets

Up

$444,705

Up $32,204 (+7.8%) from 2015

Liabilities

Up

$980

Up $980 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$300,966

Up $6,201 (+2.1%) from 2015

Expenses

Down

$310,266

Down $22,942 (-6.9%) from 2015

Net Income

Up

-$9,300

Up $29,143 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $533,020Liabilities 2011: $499Net Assets 2011: $532,5212011Assets 2012: $530,621Liabilities 2012: $1,369Net Assets 2012: $529,2522012Assets 2013: $515,564Liabilities 2013: $0Net Assets 2013: $515,5642013Assets 2014: $450,944Liabilities 2014: $0Net Assets 2014: $450,9442014Assets 2015: $412,501Liabilities 2015: $0Net Assets 2015: $412,5012015Assets 2016: $445,685Liabilities 2016: $980Net Assets 2016: $444,7052016Assets 2017: $473,638Liabilities 2017: $535Net Assets 2017: $473,1032017Assets 2018: $497,512Liabilities 2018: $989Net Assets 2018: $496,5232018Assets 2019: $454,797Liabilities 2019: $8,705Net Assets 2019: $446,0922019Assets 2020: $393,888Liabilities 2020: $1,073Net Assets 2020: $392,8152020Assets 2021: $343,960Liabilities 2021: $6,241Net Assets 2021: $337,7192021Assets 2022: $320,449Liabilities 2022: $6,115Net Assets 2022: $314,3342022Assets 2023: $287,255Liabilities 2023: $5,918Net Assets 2023: $281,3372023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$445,685
Liabilities$980
Net Assets$444,705
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2011: $301,039Expenses 2011: $323,511Net Income 2011: -$22,4722011Revenue 2012: $301,704Expenses 2012: $304,973Net Income 2012: -$3,2692012Revenue 2013: $305,960Expenses 2013: $319,648Net Income 2013: -$13,6882013Revenue 2014: $311,052Expenses 2014: $375,672Net Income 2014: -$64,6202014Revenue 2015: $294,765Expenses 2015: $333,208Net Income 2015: -$38,4432015Revenue 2016: $300,966Expenses 2016: $310,266Net Income 2016: -$9,3002016Revenue 2017: $317,881Expenses 2017: $289,483Net Income 2017: $28,3982017Revenue 2018: $320,359Expenses 2018: $296,939Net Income 2018: $23,4202018Revenue 2019: $300,871Expenses 2019: $351,302Net Income 2019: -$50,4312019Revenue 2020: $256,917Expenses 2020: $310,194Net Income 2020: -$53,2772020Revenue 2021: $253,234Expenses 2021: $308,330Net Income 2021: -$55,0962021Revenue 2022: $269,523Expenses 2022: $292,908Net Income 2022: -$23,3852022Revenue 2023: $272,700Expenses 2023: $305,697Net Income 2023: -$32,9972023Revenue 2024: $41,802Expenses 2024: $57,053Net Income 2024: -$15,2512024

Highlighted filing

2016

Revenue$300,966
Expenses$310,266
Net Income-$9,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$301,679
Mission and Program Overview

Mission

To organize workers and to secure improved wages, hours, working conditions, and other economic benefits through organizing, negotiations, and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,338$245,720▲ $35,382
Savings and Temporary Cash Investments$152,741$166,008▲ $13,267
Cash and Non-Interest-Bearing Accounts$49,422$33,957▼ $15,465
Total Assets$412,501$445,685▲ $33,184
Liabilities
Other Liabilities-$980-
Total Liabilities$0$980▲ $980
Net Assets / Fund Balance
Unrestricted Net Assets$376,081$395,742▲ $19,661
Temporarily Rstr Net Assets$36,420$48,963▲ $12,543
Total Net Assets Fund Balance$412,501$444,705▲ $32,204
Total Liabilities and Net Assets / Fund Balance$412,501$445,685▲ $33,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,495$23,950$185,445
Land$82,584-$82,584
Other Land Buildings$1,641$4,843$6,484
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FrashurePresidentFT$70,925$70,925
Mark ParcellSecretary -PT$11,358$11,358
Mike KrenikVice-preside-$9,679$9,679
Calvin ProsiseRecording Se-$4,548$4,548
Duane ShawkeyTrustee-$2,683$2,683
John YatesTrustee-$2,683$2,683
Tommy OrrTrustee-$1,673$1,673
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,091
Investment Income
$552
Other Revenue
$323
Change in Net Assets
$-9,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,966
Total Revenue per Audited Statements
$300,966
Total Revenue per Form 990
$300,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,649
Other Expenses$148,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$103,549
Other Salaries and Wages---$30,763
All Other Expenses---$17,421
Other Employee Benefits---$11,952
Payroll Taxes---$10,610
Fees for Services Legal---$8,689
Fees for Services Accounting---$6,200
Fees for Services Other---$5,747
Depreciation Depletion---$5,409
Pension Plan Contributions---$4,775
Travel---$4,005
Other Expenses---$3,382
Insurance---$1,891
Office Expenses---$1,708
Information Technology---$1,604
Total Functional Expenses$0$0$0$310,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,266
Total Expenses per Audited Statements$310,266
Total Expenses per Form 990$310,266
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are unionized workers.”

Form 990, Page 6, Part VI, Line 7A

“The organization has written procedures in its by-laws governing the nomination procedures, candidate eligibility, and the election process. Each member in good standing is eligible to participate in the process.”

Form 990, Page 6, Part VI, Line 11B

“The president reviews information contained in the form 990, reports the results of his review to the board, and answers any questions the board may have regarding the form 990. The board members have access to form 990 at all times.”

Form 990, Page 6, Part VI, Line 19

“Douments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Industrial & Allied Workers
EIN
54-0853998
Phone
8044586319
Address
105 N MAIN STREET, HOPEWELL, VA 23860

Signing Officer

Name
Robert Frashure
Title
President
Phone
8044586319
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Frashure
Formed
1969
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
9

Preparer

Firm
Barwick & Associates Pc
Address
3701 BOULEVARD STE H, COLONIAL HEIGHTS, VA 23834-1339
Preparer
Donna a Barwick
Phone
8047290030
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization organized and represented workers in labor matters.”

Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC BENEFITS THROUGH ORGANIZING, NEGOTIATIONS, AND COLLECTIVE BARGAINING.
IRS990/AllOtherExpensesGrp/TotalAmt017421
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT FRASHURE
IRS990/BooksInCareOfDetail/PhoneNum08044586319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPEWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023860
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049422
IRS990/CashNonInterestBearingGrp/EOYAmt033957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103549
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0552
IRS990/CYOtherExpensesAmt0148617
IRS990/CYOtherRevenueAmt0323
IRS990/CYProgramServiceRevenueAmt0300091
IRS990/CYRevenuesLessExpensesAmt0-9300
IRS990/CYSalariesCompEmpBnftPaidAmt0161649
IRS990/CYTotalExpensesAmt0310266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300966
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05409
IRS990/Desc0THE ORGANIZATION ORGANIZED AND REPRESENTED WORKERS IN LABOR MATTERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/FeesForServicesLegalGrp/TotalAmt08689
IRS990/FeesForServicesOtherGrp/TotalAmt05747
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DUANE SHAWKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN YATES
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY ORR
IRS990/Form990PartVIISectionAGrp/PersonNm3CALVIN PROSISE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK PARCELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE KRENIK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FRASHURE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt411358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt670925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY -
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-713
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01604
IRS990/InsuranceGrp/TotalAmt01891
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01265
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245720
IRS990/LandBldgEquipCostOrOtherBssAmt0274513
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0713
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC BENEFITS THROUGH ORGANIZING, NEGOTIATIONS, AND COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0412501
IRS990/NetAssetsOrFundBalancesEOYAmt0444705
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-713
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011952
IRS990/OtherExpensesGrp/Desc0PER CAPITA ASSESSMENT
IRS990/OtherExpensesGrp/Desc1STEWARDS DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt067870
IRS990/OtherExpensesGrp/TotalAmt116154
IRS990/OtherExpensesGrp/TotalAmt28537
IRS990/OtherExpensesGrp/TotalAmt33382
IRS990/OtherLiabilitiesGrp/EOYAmt0980
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0283
IRS990/OtherRevenueMiscGrp/ExclusionAmt140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140
IRS990/OtherRevenueTotalAmt0323
IRS990/OtherSalariesAndWagesGrp/TotalAmt030763
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt010610
IRS990/PensionPlanContributionsGrp/TotalAmt04775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT FRASHURE
IRS990/PriorPeriodAdjustmentsAmt041504
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300091
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ORGANIZED AND REPRESENTED WORKERS IN LABOR MATTERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011065
IRS990/PYInvestmentIncomeAmt01310
IRS990/PYOtherExpensesAmt0167911
IRS990/PYOtherRevenueAmt02870
IRS990/PYProgramServiceRevenueAmt0290585
IRS990/PYRevenuesLessExpensesAmt0-38443
IRS990/PYSalariesCompEmpBnftPaidAmt0154232
IRS990/PYTotalExpensesAmt0333208
IRS990/PYTotalRevenueAmt0294765
IRS990/ReconcilationRevenueExpnssAmt0-9300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185445
IRS990ScheduleD/ExpensesSubtotalAmt0310266
IRS990ScheduleD/LandGrp/BookValueAmt082584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt0300966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245720
IRS990ScheduleD/TotalExpensesPerForm990Amt0310266
IRS990ScheduleD/TotalLiabilityAmt0980
IRS990ScheduleD/TotalRevenuePerForm990Amt0300966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ORGANIZED AND REPRESENTED WORKERS IN LABOR MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE UNIONIZED WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS WRITTEN PROCEDURES IN ITS BY-LAWS GOVERNING THE NOMINATION PROCEDURES, CANDIDATE ELIGIBILITY, AND THE ELECTION PROCESS. EACH MEMBER IN GOOD STANDING IS ELIGIBLE TO PARTICIPATE IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS INFORMATION CONTAINED IN THE FORM 990, REPORTS THE RESULTS OF HIS REVIEW TO THE BOARD, AND ANSWERS ANY QUESTIONS THE BOARD MAY HAVE REGARDING THE FORM 990. THE BOARD MEMBERS HAVE ACCESS TO FORM 990 AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036420
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048963
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412501
IRS990/TotalAssetsEOYAmt0445685
IRS990/TotalAssetsGrp/BOYAmt0412501
IRS990/TotalAssetsGrp/EOYAmt0445685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0980
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444705
IRS990/TotalProgramServiceRevenueAmt0300091
IRS990/TotalReportableCompFromOrgAmt0103549
IRS990/TotalRevenueGrp/ExclusionAmt0323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445685
IRS990/TravelGrp/TotalAmt04005
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0376081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 NORTH MAIN STREET
IRS990/USAddress/CityNm0HOPEWELL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023860
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IBTLOCAL101.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FRASHURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044586319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRIAL & ALLIED WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION NO 101
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0540853998
ReturnHeader/Filer/PhoneNum08044586319
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810890762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARWICK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03701 BOULEVARD STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLONIAL HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0238341339
ReturnHeader/PreparerPersonGrp/PhoneNum08047290030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA A BARWICK
ReturnHeader/ReturnTs02017-03-09T12:21:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,685
Liabilities
$980
Net assets
$444,705
Revenue
$300,966
Expenses
$310,266
Net income
-$9,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.42$0.57$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.06$2.81$2.73$3.06$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.14$2.70$2.93$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.06$3.38$2.53$3.08$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.01$3.93$2.57$3.10$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.09$4.46$3.01$3.51$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.01$4.97$3.20$2.97$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.01$4.73$3.18$2.89$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$3.01$3.10$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$2.95$3.33$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$3.11$3.76$0.65
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$3.06$3.20$0.14
2012Summary only. Only limited summary data is available for this year.$5.31$0.01$5.29$3.02$3.05$0.03
2011Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$3.01$3.24$0.22