Civic Intelligence

Industrial & Allied Workers Local Union No 101

990 • Fiscal year 2019 • EIN 54-0853998

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$121,108

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-8.6%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$454,797

Down $42,715 (-8.6%) from 2018

Net Assets

Down

$446,092

Down $50,431 (-10%) from 2018

Liabilities

Up

$8,705

Up $7,716 (+780%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Down

$300,871

Down $19,488 (-6.1%) from 2018

Expenses

Up

$351,302

Up $54,363 (+18%) from 2018

Net Income

Down

-$50,431

Down $73,851 (-315%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$454,797
Liabilities$8,705
Net Assets$446,092
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$300,871
Expenses$351,302
Net Income-$50,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$300,871
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$236,289$232,766▼ $3,523
Savings and Temporary Cash Investments$205,006$180,817▼ $24,189
Cash and Non-Interest-Bearing Accounts$55,857$37,877▼ $17,980
Total Assets$497,512$454,797▼ $42,715
Other Assets Total$360$3,337▲ $2,977
Liabilities
Other Liabilities$989$8,705▲ $7,716
Total Liabilities$989$8,705▲ $7,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,459$401,089▼ $40,370
Net Assets With Donor Restrictions$55,064$45,003▼ $10,061
Total Net Assets Fund Balance$496,523$446,092▼ $50,431
Total Liabilities and Net Assets / Fund Balance$497,512$454,797▼ $42,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,693$36,752$185,445
Land$82,584-$82,584
Equipment$7,739-$7,739
Other Land Buildings$-6,249$6,249-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FrashurePresidentPT$102,565$18,543$121,108
Calvin ProsiseRecording SePT$10,962-$10,962
John YatesSecretary --$9,941-$9,941
Duane ShawkeyTrustee-$5,976-$5,976
Mike KrenikVice-preside-$5,785-$5,785
Tommy OrrTrustee-$5,297-$5,297
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,751
Investment Income
$108
Other Revenue
$12
Change in Net Assets
$-50,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,871
Total Revenue per Audited Statements
$300,871
Total Revenue per Form 990
$300,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,445
Other Expenses$172,857
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---$159,069
Fees for Services Legal---$19,686
Occupancy---$16,701
Office Expenses---$15,555
Fees for Services Accounting---$11,484
Payroll Taxes---$9,228
Conferences and Meetings---$7,862
Comp Disqual Persons---$5,985
Travel---$5,141
Depreciation Depletion---$4,778
Other Salaries and Wages---$4,163
Information Technology---$1,899
Other Expenses---$10
Total Functional Expenses$0$0$0$351,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,302
Total Expenses per Audited Statements$351,302
Total Expenses per Form 990$351,302
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$8,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-05-07
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
12

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 Appendix312 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/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT FRASHURE
IRS990/BooksInCareOfDetail/PhoneNum08044586319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPEWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY -
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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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/TotalProgramServiceRevenueAmt0300751
IRS990/TotalReportableCompFromOrgAmt0140526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454797
IRS990/TravelGrp/TotalAmt05141
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOPEWELL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023860
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FRASHURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:11:19
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/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA A BARWICK
ReturnHeader/ReturnTs02020-05-07T11:11:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,797
Liabilities
$8,705
Net assets
$446,092
Revenue
$300,871
Expenses
$351,302
Net income
-$50,431
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
2019Detailed filing. Detailed filing data is available for this year.$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
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