Civic Intelligence

Ila Local 1970

990 • Fiscal year 2018 • EIN 54-0902506

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.ILA1970.COM
P O Box 9840Norfolk, VA 23505-0840

(757) 421-9296

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$201,844

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

5.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$649,816

Up $78,426 (+14%) from 2017

Net Assets

Up

$649,368

Up $83,352 (+15%) from 2017

Liabilities

Down

$448

Down $4,926 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$525,444

Up $24,836 (+5.0%) from 2017

Expenses

Down

$442,092

Down $15,869 (-3.5%) from 2017

Net Income

Up

$83,352

Up $40,705 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $357,851Liabilities 2010: $4,289Net Assets 2010: $353,5622010Assets 2011: $359,983Liabilities 2011: $3,808Net Assets 2011: $356,1752011Assets 2012: $363,046Liabilities 2012: $5,962Net Assets 2012: $357,0842012Assets 2013: $430,040Liabilities 2013: $5,805Net Assets 2013: $424,2352013Assets 2014: $516,939Liabilities 2014: $6,939Net Assets 2014: $510,0002014Assets 2015: $527,898Liabilities 2015: $418Net Assets 2015: $527,4802015Assets 2016: $523,904Liabilities 2016: $535Net Assets 2016: $523,3692016Assets 2017: $571,390Liabilities 2017: $5,374Net Assets 2017: $566,0162017Assets 2018: $649,816Liabilities 2018: $448Net Assets 2018: $649,3682018Assets 2019: $673,050Liabilities 2019: $7,046Net Assets 2019: $666,0042019Assets 2020: $642,626Liabilities 2020: $2,117Net Assets 2020: $640,5092020Assets 2021: $724,359Liabilities 2021: $2,847Net Assets 2021: $721,5122021Assets 2022: $836,879Liabilities 2022: $2,689Net Assets 2022: $834,1902022Assets 2023: $785,516Liabilities 2023: $5,883Net Assets 2023: $779,6332023Assets 2024: $772,054Liabilities 2024: $10,645Net Assets 2024: $761,4092024

Highlighted filing

2018

Assets$649,816
Liabilities$448
Net Assets$649,368
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $302,455Expenses 2010: $293,250Net Income 2010: $9,2052010Revenue 2011: $303,150Expenses 2011: $300,537Net Income 2011: $2,6132011Expenses 2012: $334,7672012Expenses 2013: $323,5602013Revenue 2014: $448,372Expenses 2014: $362,607Net Income 2014: $85,7652014Revenue 2015: $486,370Expenses 2015: $468,890Net Income 2015: $17,4802015Revenue 2016: $452,228Expenses 2016: $456,339Net Income 2016: -$4,1112016Revenue 2017: $500,608Expenses 2017: $457,961Net Income 2017: $42,6472017Revenue 2018: $525,444Expenses 2018: $442,092Net Income 2018: $83,3522018Revenue 2019: $521,292Expenses 2019: $504,656Net Income 2019: $16,6362019Revenue 2020: $474,235Expenses 2020: $499,730Net Income 2020: -$25,4952020Revenue 2021: $507,680Expenses 2021: $426,677Net Income 2021: $81,0032021Revenue 2022: $560,318Expenses 2022: $447,640Net Income 2022: $112,6782022Revenue 2023: $519,728Expenses 2023: $574,285Net Income 2023: -$54,5572023Revenue 2024: $609,927Expenses 2024: $628,151Net Income 2024: -$18,2242024

Highlighted filing

2018

Revenue$525,444
Expenses$442,092
Net Income$83,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$526,513
Mission and Program Overview

Mission

Provide member services, inlcuding collective bargaining for wages, benefits and working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$514,827$568,825▲ $53,998
Cash and Non-Interest-Bearing Accounts$54,119$71,719▲ $17,600
Receivables From Officers Etc-$5,090-
Land, Buildings, and Equipment, Net$2,444$4,182▲ $1,738
Total Assets$571,390$649,816▲ $78,426
Liabilities
Other Liabilities$4,994$245▼ $4,749
Unsecured Notes Loans Payable$380$203▼ $177
Total Liabilities$5,374$448▼ $4,926
Net Assets / Fund Balance
Unrestricted Net Assets$566,016$649,368▲ $83,352
Total Net Assets Fund Balance$566,016$649,368▲ $83,352
Total Liabilities and Net Assets / Fund Balance$571,390$649,816▲ $78,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,182$7,029$11,211
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin C BasnightPresidentFT$180,906$20,938$201,844
Vincent ChaneyTreasurerPT$36,960-$36,960
William NorvellRecording SePT$27,760-$27,760
Steve WaltonV/pPT$13,960-$13,960
Derrick PerryChaplin-$3,440-$3,440
Josh OldsSgt.-at-arms-$1,180-$1,180
Steve BullockInner Guard-$1,180-$1,180
Dante TurnerTrustee-$840-$840
Noah PlanteTrustee-$840-$840
Monta BivinsTrustee-$560-$560
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$524,674
Investment Income
$770
Other Revenue
$0
Change in Net Assets
$83,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,444
Total Revenue per Audited Statements
$525,444
Total Revenue per Form 990
$525,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,361
Other Expenses$93,701
Grants and Similar Amounts Paid$10,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$267,626
Other Employee Benefits---$20,938
Travel---$19,382
Payroll Taxes---$18,859
Pension Plan Contributions---$14,334
Fees for Services Legal---$12,798
Fees for Services Accounting---$12,000
Conferences and Meetings---$11,739
Information Technology---$10,904
Occupancy---$10,400
Other Salaries and Wages---$8,884
Comp Disqual Persons---$7,720
Grants to Domestic Orgs---$7,030
Office Expenses---$4,489
Fees for Services Other---$4,060
Grants to Domestic Individuals---$3,000
Depreciation Depletion---$881
Insurance---$612
Other Expenses---$543
All Other Expenses---$188
Total Functional Expenses$0$0$0$442,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,092
Total Expenses per Audited Statements$442,092
Total Expenses per Form 990$442,092
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$5,090-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a labor union. The members of the union comprise the membership.”

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

“All decisions must be approved by a majority vote of the membership present at a duly notified membership meeting, with a quorum.”

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

“Form 990 is reviewed by the officers and trustees prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ila Local 1970
EIN
54-0902506
Phone
7574219296
Address
P O BOX 9840, NORFOLK, VA 23505-0840

Signing Officer

Name
Vincent Chaney
Title
Treasurer
Phone
7578529304
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin C Basnight
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Saunders Matthews & Pfitzner Pllc
Address
327 WEST 21ST STREET SUITE 203, NORFOLK, VA 23517
Preparer
Charles T Saunders CPA
Phone
7576257849
Raw XML Appendix368 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN C BASNIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201844
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05090
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CREDIT CARD USE - NONUNION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05090
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVIN BASNIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SUBSEQUENT TO YEAR END, THE PRESIDENT REPAID THE 5,090 PLUS INTEREST AT THE RATE OF 4%.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt05090
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION. THE MEMBERS OF THE UNION COMPRISE THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERSHIP PRESENT AT A DULY NOTIFIED MEMBERSHIP MEETING, WITH A QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE OFFICERS AND TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571390
IRS990/TotalAssetsEOYAmt0649816
IRS990/TotalAssetsGrp/BOYAmt0571390
IRS990/TotalAssetsGrp/EOYAmt0649816
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05374
IRS990/TotalLiabilitiesEOYAmt0448
IRS990/TotalLiabilitiesGrp/BOYAmt05374
IRS990/TotalLiabilitiesGrp/EOYAmt0448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649368
IRS990/TotalOtherCompensationAmt020938
IRS990/TotalProgramServiceRevenueAmt0524674
IRS990/TotalReportableCompFromOrgAmt0267626
IRS990/TotalRevenueGrp/ExclusionAmt01839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649816
IRS990/TravelGrp/TotalAmt019382
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0566016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0649368
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0380
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0189 LILY RD
IRS990/USAddress/CityNm0SOUTH MILLS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027976
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT CHANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578529304
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILA LOCAL 1970
ReturnHeader/Filer/BusinessNameControlTxt0ILAL
ReturnHeader/Filer/EIN0540902506
ReturnHeader/Filer/PhoneNum07574219296
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9840
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0235050840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0035E066EE8AAAB585B4C7607FBA01330F89D563E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0035E066EE8AAAB585B4C7607FBA01330F89D563E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.124.177
ReturnHeader/FilingSecurityInformation/IPDt02019-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:22:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203700655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS MATTHEWS & PFITZNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 WEST 21ST STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023517
ReturnHeader/PreparerPersonGrp/PhoneNum07576257849
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-21T15:22:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$649,816
Liabilities
$448
Net assets
$649,368
Revenue
$525,444
Expenses
$442,092
Net income
$83,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.72$0.11$7.61$6.10$6.28$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.06$7.80$5.20$5.74$0.55
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.03$8.34$5.60$4.48$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.03$7.22$5.08$4.27$0.81
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.02$6.41$4.74$5.00$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.73$0.07$6.66$5.21$5.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.49$5.25$4.42$0.83
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.05$5.66$5.01$4.58$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.01$5.23$4.52$4.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.27$4.86$4.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.07$5.10$4.48$3.63$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.06$4.24$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.06$3.57$3.35
2011Summary only. Only limited summary data is available for this year.$3.60$0.04$3.56$3.03$3.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.04$3.54$3.02$2.93$0.09