Civic Intelligence

Industrial & Allied Workers Local Union No 101

990 • Fiscal year 2018 • EIN 54-0853998

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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

58th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$110,921

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$497,512

Up $23,874 (+5.0%) from 2017

Net Assets

Up

$496,523

Up $23,420 (+5.0%) from 2017

Liabilities

Up

$989

Up $454 (+85%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$320,359

Up $2,478 (+0.8%) from 2017

Expenses

Up

$296,939

Up $7,456 (+2.6%) from 2017

Net Income

Down

$23,420

Down $4,978 (-18%) from 2017

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

2018

Assets$497,512
Liabilities$989
Net Assets$496,523
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$320,359
Expenses$296,939
Net Income$23,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$320,359
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$241,004$236,289▼ $4,715
Savings and Temporary Cash Investments$172,139$205,006▲ $32,867
Cash and Non-Interest-Bearing Accounts$58,775$55,857▼ $2,918
Total Assets$473,638$497,512▲ $23,874
Other Assets Total$1,720$360▼ $1,360
Liabilities
Other Liabilities$535$989▲ $454
Total Liabilities$535$989▲ $454
Net Assets / Fund Balance
Unrestricted Net Assets$421,081$441,459▲ $20,378
Temporarily Rstr Net Assets$52,022$55,064▲ $3,042
Total Net Assets Fund Balance$473,103$496,523▲ $23,420
Total Liabilities and Net Assets / Fund Balance$473,638$497,512▲ $23,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,960$32,485$185,445
Land$82,584-$82,584
Other Land Buildings$2,064$5,738$7,802
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FrashurePresidentFT$93,614$17,307$110,921
Mark ParcellSecretary -PT$10,928-$10,928
Calvin ProsiseRecording Se-$6,772-$6,772
John YatesTrustee-$4,683-$4,683
Tommy OrrTrustee-$4,470-$4,470
Mike KrenikVice-preside-$4,284-$4,284
Duane ShawkeyTrustee-$4,094-$4,094
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,403
Investment Income
$78
Other Revenue
$878
Change in Net Assets
$23,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,359
Total Revenue per Audited Statements
$320,359
Total Revenue per Form 990
$320,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,398
Other Expenses$139,541
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---$146,152
Occupancy---$13,505
Office Expenses---$12,585
Payroll Taxes---$10,232
Fees for Services Legal---$8,178
Fees for Services Accounting---$6,196
Depreciation Depletion---$4,714
Travel---$3,598
Other Expenses---$2,064
Other Salaries and Wages---$1,014
Information Technology---$989
Insurance---$453
All Other Expenses---$153
Conferences and Meetings---$101
Total Functional Expenses$0$0$0$296,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,939
Total Expenses per Audited Statements$296,939
Total Expenses per Form 990$296,939
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$989
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
2019-03-25
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 Appendix322 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/TotalAmt0153
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/BOYAmt058775
IRS990/CashNonInterestBearingGrp/EOYAmt055857
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146152
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0101
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0139541
IRS990/CYOtherRevenueAmt0878
IRS990/CYProgramServiceRevenueAmt0319403
IRS990/CYRevenuesLessExpensesAmt023420
IRS990/CYSalariesCompEmpBnftPaidAmt0157398
IRS990/CYTotalExpensesAmt0296939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04714
IRS990/Desc0THE ORGANIZATION ORGANIZED AND REPRESENTED WORKERS IN LABOR MATTERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF TEAMST
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06196
IRS990/FeesForServicesLegalGrp/TotalAmt08178
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/OtherCompensationAmt617307
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/ReportableCompFromOrgAmt04094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt693614
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0989
IRS990/InsuranceGrp/TotalAmt0453
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236289
IRS990/LandBldgEquipCostOrOtherBssAmt0274513
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt0473103
IRS990/NetAssetsOrFundBalancesEOYAmt0496523
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013505
IRS990/OfficeExpensesGrp/TotalAmt012585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01720
IRS990/OtherAssetsTotalGrp/EOYAmt0360
IRS990/OtherExpensesGrp/Desc0PER CAPITA ASSESSMENT
IRS990/OtherExpensesGrp/Desc1STEWARDS DUES
IRS990/OtherExpensesGrp/Desc2GIFTS TO MEMBERS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/TotalAmt066675
IRS990/OtherExpensesGrp/TotalAmt111352
IRS990/OtherExpensesGrp/TotalAmt28978
IRS990/OtherExpensesGrp/TotalAmt32064
IRS990/OtherLiabilitiesGrp/BOYAmt0535
IRS990/OtherLiabilitiesGrp/EOYAmt0989
IRS990/OtherRevenueMiscGrp/Desc0SALES OF T-SHIRTS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1189
IRS990/OtherRevenueTotalAmt0878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt010232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT FRASHURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319403
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ORGANIZED AND REPRESENTED WORKERS IN LABOR MATTERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0481
IRS990/PYOtherExpensesAmt0141354
IRS990/PYOtherRevenueAmt0243
IRS990/PYProgramServiceRevenueAmt0317157
IRS990/PYRevenuesLessExpensesAmt028398
IRS990/PYSalariesCompEmpBnftPaidAmt0148129
IRS990/PYTotalExpensesAmt0289483
IRS990/PYTotalRevenueAmt0317881
IRS990/ReconcilationRevenueExpnssAmt023420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185445
IRS990ScheduleD/ExpensesSubtotalAmt0296939
IRS990ScheduleD/LandGrp/BookValueAmt082584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt0320359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237608
IRS990ScheduleD/TotalExpensesPerForm990Amt0296939
IRS990ScheduleD/TotalLiabilityAmt0989
IRS990ScheduleD/TotalRevenuePerForm990Amt0320359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296939
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052022
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055064
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473638
IRS990/TotalAssetsEOYAmt0497512
IRS990/TotalAssetsGrp/BOYAmt0473638
IRS990/TotalAssetsGrp/EOYAmt0497512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0535
IRS990/TotalLiabilitiesEOYAmt0989
IRS990/TotalLiabilitiesGrp/BOYAmt0535
IRS990/TotalLiabilitiesGrp/EOYAmt0989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496523
IRS990/TotalOtherCompensationAmt017307
IRS990/TotalProgramServiceRevenueAmt0319403
IRS990/TotalReportableCompFromOrgAmt0128845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497512
IRS990/TravelGrp/TotalAmt03598
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0441459
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FRASHURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:19
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/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA A BARWICK
ReturnHeader/ReturnTs02019-03-27T16:01:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$497,512
Liabilities
$989
Net assets
$496,523
Revenue
$320,359
Expenses
$296,939
Net income
$23,420
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
2018Detailed filing. Detailed filing data is available for this year.$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