Civic Intelligence

Industrial & Allied Workers Local Union No 101

990 • Fiscal year 2020 • EIN 54-0853998

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$128,634

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$393,888

Down $60,909 (-13%) from 2019

Net Assets

Down

$392,815

Down $53,277 (-12%) from 2019

Liabilities

Down

$1,073

Down $7,632 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$256,917

Down $43,954 (-15%) from 2019

Expenses

Down

$310,194

Down $41,108 (-12%) from 2019

Net Income

Down

-$53,277

Down $2,846 (-5.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$393,888
Liabilities$1,073
Net Assets$392,815
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$256,917
Expenses$310,194
Net Income-$53,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$256,917
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$232,766$227,949▼ $4,817
Savings and Temporary Cash Investments$180,817$145,799▼ $35,018
Cash and Non-Interest-Bearing Accounts$37,877$18,640▼ $19,237
Total Assets$454,797$393,888▼ $60,909
Other Assets Total$3,337$1,500▼ $1,837
Liabilities
Other Liabilities$8,705$1,073▼ $7,632
Total Liabilities$8,705$1,073▼ $7,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,089$392,815▼ $8,274
Net Assets With Donor Restrictions$45,003--
Total Net Assets Fund Balance$446,092$392,815▼ $53,277
Total Liabilities and Net Assets / Fund Balance$454,797$393,888▼ $60,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,425$41,020$185,445
Land$82,584-$82,584
Equipment$940$6,799$7,739
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FrashurePresidentFT$108,956$19,678$128,634
John YatesSecretary -PT$10,563-$10,563
Duane ShawkeyTrustee-$8,481-$8,481
Tommy OrrTrustee-$3,826-$3,826
Calvin ProsiseRecording Se-$3,326-$3,326
Mike KrenikVice-preside-$3,143-$3,143
Jerry WadeTrustee-$2,400-$2,400
Vanessa WadeTrustee-$1,107-$1,107
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,796
Investment Income
$14
Other Revenue
$1,107
Change in Net Assets
$-53,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,917
Total Revenue per Audited Statements
$256,917
Total Revenue per Form 990
$256,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,938
Other Expenses$135,256
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---$141,802
Other Employee Benefits---$17,428
Office Expenses---$14,271
Payroll Taxes---$13,210
Fees for Services Legal---$12,604
Occupancy---$11,825
Fees for Services Accounting---$8,920
Depreciation Depletion---$4,817
Pension Plan Contributions---$2,250
Information Technology---$1,338
Conferences and Meetings---$1,140
Other Salaries and Wages---$248
Other Expenses---$135
Interest---$5
Total Functional Expenses$0$0$0$310,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,194
Total Expenses per Audited Statements$310,194
Total Expenses per Form 990$310,194
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$1,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Frashure
Formed
1969
Legal Domicile
Va
Voting Board Members
8
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 Appendix328 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/BooksInCareOfDetail/PhoneNum08044586319
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY -
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/GrantsToOrganizationsInd0false
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454797
IRS990/TotalAssetsEOYAmt0393888
IRS990/TotalAssetsGrp/BOYAmt0454797
IRS990/TotalAssetsGrp/EOYAmt0393888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08705
IRS990/TotalLiabilitiesEOYAmt01073
IRS990/TotalLiabilitiesGrp/BOYAmt08705
IRS990/TotalLiabilitiesGrp/EOYAmt01073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392815
IRS990/TotalOtherCompensationAmt019678
IRS990/TotalProgramServiceRevenueAmt0255796
IRS990/TotalReportableCompFromOrgAmt0141802
IRS990/TotalRevenueGrp/ExclusionAmt01107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393888
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 NORTH MAIN STREET
IRS990/USAddress/CityNm0HOPEWELL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023860
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IBTLOCAL101.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FRASHURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
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/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/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA A BARWICK
ReturnHeader/ReturnTs02021-03-29T16:41:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRASHURE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,888
Liabilities
$1,073
Net assets
$392,815
Revenue
$256,917
Expenses
$310,194
Net income
-$53,277
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
2020Detailed filing. Detailed filing data is available for this year.$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
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