Civic Intelligence

Industrial & Allied Workers Local Union No 101

990 • Fiscal year 2017 • EIN 54-0853998

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$101,807

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

5.6%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$473,638

Up $27,953 (+6.3%) from 2016

Net Assets

Up

$473,103

Up $28,398 (+6.4%) from 2016

Liabilities

Down

$535

Down $445 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$317,881

Up $16,915 (+5.6%) from 2016

Expenses

Down

$289,483

Down $20,783 (-6.7%) from 2016

Net Income

Up

$28,398

Up $37,698 (+405%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$473,638
Liabilities$535
Net Assets$473,103
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$317,881
Expenses$289,483
Net Income$28,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$317,881
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$245,720$241,004▼ $4,716
Savings and Temporary Cash Investments$166,008$172,139▲ $6,131
Cash and Non-Interest-Bearing Accounts$33,957$58,775▲ $24,818
Total Assets$445,685$473,638▲ $27,953
Other Assets Total-$1,720-
Liabilities
Other Liabilities$980$535▼ $445
Total Liabilities$980$535▼ $445
Net Assets / Fund Balance
Unrestricted Net Assets$395,742$421,081▲ $25,339
Temporarily Rstr Net Assets$48,963$52,022▲ $3,059
Total Net Assets Fund Balance$444,705$473,103▲ $28,398
Total Liabilities and Net Assets / Fund Balance$445,685$473,638▲ $27,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,227$28,218$185,445
Land$82,584-$82,584
Equipment$1,193$5,291$6,484
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FrashurePresidentFT$85,010$16,797$101,807
Mark ParcellSecretary -PT$10,420-$10,420
Mike KrenikVice-preside-$8,653-$8,653
Calvin ProsiseRecording Se-$6,509-$6,509
Tommy OrrTrustee-$4,089-$4,089
John YatesTrustee-$4,072-$4,072
Duane ShawkeyTrustee-$2,649-$2,649
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,157
Investment Income
$481
Other Revenue
$243
Change in Net Assets
$28,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,881
Total Revenue per Audited Statements
$317,881
Total Revenue per Form 990
$317,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,129
Other Expenses$141,354
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---$121,402
Other Employee Benefits---$13,797
Office Expenses---$13,491
Occupancy---$12,493
Payroll Taxes---$9,628
Fees for Services Legal---$8,245
Fees for Services Accounting---$6,055
Travel---$5,296
Depreciation Depletion---$4,716
Pension Plan Contributions---$3,000
Conferences and Meetings---$1,986
Fees for Services Other---$1,200
Information Technology---$851
Insurance---$487
Other Salaries and Wages---$302
All Other Expenses---$131
Other Expenses---$128
Total Functional Expenses$0$0$0$289,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,483
Total Expenses per Audited Statements$289,483
Total Expenses per Form 990$289,483
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$535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Doing Business As
International Brotherhood of Teamst

Signing Officer

Name
Robert Frashure
Title
President
Signed
2018-03-14
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
8

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 Appendix319 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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IRS990/AllOtherExpensesGrp/TotalAmt0131
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY -
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
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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
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IRS990/TotalLiabilitiesEOYAmt0535
IRS990/TotalLiabilitiesGrp/BOYAmt0980
IRS990/TotalLiabilitiesGrp/EOYAmt0535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473103
IRS990/TotalOtherCompensationAmt016797
IRS990/TotalProgramServiceRevenueAmt0317157
IRS990/TotalReportableCompFromOrgAmt0121402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473638
IRS990/TravelGrp/TotalAmt05296
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421081
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FRASHURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
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/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:31:10
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/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA A BARWICK
ReturnHeader/ReturnTs02018-03-14T14:31:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,638
Liabilities
$535
Net assets
$473,103
Revenue
$317,881
Expenses
$289,483
Net income
$28,398
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
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$3.18$2.89$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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