Civic Intelligence

International Union of Operating Engineers Local 465 AFL-CIO

990 • Fiscal year 2014 • EIN 56-0961306

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 07, 2015

Organization ProfileWWW.IUOE465.COM
PO Box 1525027704-0250

(919) 596-6869

Siviq Scores

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

Liabilities / Assets

88th percentile

0.13x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$413,065

Up $38,250 (+10%) from 2013

Net Assets

Up

$360,589

Up $5,703 (+1.6%) from 2013

Liabilities

Up

$52,476

Up $32,547 (+163%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$474,829

Up $74,814 (+19%) from 2013

Expenses

Up

$469,126

Up $132,030 (+39%) from 2013

Net Income

Down

$5,703

Down $57,216 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $170,822Liabilities 2011: $17,323Net Assets 2011: $153,4992011Assets 2012: $310,355Liabilities 2012: $18,388Net Assets 2012: $291,9672012Assets 2013: $374,815Liabilities 2013: $19,929Net Assets 2013: $354,8862013Assets 2014: $413,065Liabilities 2014: $52,476Net Assets 2014: $360,5892014Assets 2015: $374,245Liabilities 2015: $24,061Net Assets 2015: $350,1842015Assets 2016: $552,493Liabilities 2016: $25,124Net Assets 2016: $527,3692016Assets 2017: $660,412Liabilities 2017: $26,058Net Assets 2017: $634,3542017Assets 2018: $991,295Liabilities 2018: $26,055Net Assets 2018: $965,2402018Assets 2019: $1,315,050Liabilities 2019: $27,324Net Assets 2019: $1,287,7262019Assets 2020: $1,769,414Liabilities 2020: $28,107Net Assets 2020: $1,741,3072020Assets 2021: $2,064,070Liabilities 2021: $79,019Net Assets 2021: $1,985,0512021Assets 2022: $2,012,095Liabilities 2022: $33,156Net Assets 2022: $1,978,9392022Assets 2023: $3,207,026Liabilities 2023: $28,002Net Assets 2023: $3,179,0242023Assets 2024: $4,377,262Liabilities 2024: $51,502Net Assets 2024: $4,325,7602024

Highlighted filing

2014

Assets$413,065
Liabilities$52,476
Net Assets$360,589
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $233,1312011Expenses 2012: $315,1762012Revenue 2013: $400,015Expenses 2013: $337,096Net Income 2013: $62,9192013Revenue 2014: $474,829Expenses 2014: $469,126Net Income 2014: $5,7032014Revenue 2015: $577,298Expenses 2015: $587,703Net Income 2015: -$10,4052015Revenue 2016: $855,657Expenses 2016: $678,472Net Income 2016: $177,1852016Revenue 2017: $815,383Expenses 2017: $708,398Net Income 2017: $106,9852017Revenue 2018: $1,037,549Expenses 2018: $706,663Net Income 2018: $330,8862018Revenue 2019: $1,090,060Expenses 2019: $767,574Net Income 2019: $322,4862019Revenue 2020: $1,304,999Expenses 2020: $851,418Net Income 2020: $453,5812020Revenue 2021: $1,091,112Expenses 2021: $847,368Net Income 2021: $243,7442021Revenue 2022: $917,819Expenses 2022: $923,939Net Income 2022: -$6,1202022Revenue 2023: $2,270,888Expenses 2023: $1,059,536Net Income 2023: $1,211,3522023Revenue 2024: $2,462,222Expenses 2024: $1,315,486Net Income 2024: $1,146,7362024

Highlighted filing

2014

Revenue$474,829
Expenses$469,126
Net Income$5,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$474,829
Mission and Program Overview

Mission

Representing members and promoting their occupational interest is the organization's sole purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,621$371,404▲ $6,783
Land, Buildings, and Equipment, Net$10,194$41,661▲ $31,467
Total Assets$374,815$413,065▲ $38,250
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,000-
Other Liabilities$19,929$22,476▲ $2,547
Total Liabilities$19,929$52,476▲ $32,547
Net Assets / Fund Balance
Unrestricted Net Assets$354,886$360,589▲ $5,703
Total Net Assets Fund Balance$354,886$360,589▲ $5,703
Total Liabilities and Net Assets / Fund Balance$374,815$413,065▲ $38,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,661$13,396$55,057
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry LoftisBusiness ManFT$83,487$33,207$116,694

Board Members and Trustees

NameTitle
David AtwaterPresident
Donnie HughesConstruction
Mark WilkinsonFinancial Se
Robert HesterRecording Se
Eric TerryTreasurer
Brian WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,652
Investment Income
$35
Other Revenue
$16,142
Change in Net Assets
$5,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,829
Total Revenue per Audited Statements
$474,829
Total Revenue per Form 990
$474,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,890
Other Expenses$203,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,412$41,336-$96,748
Current Officers, Directors, Trustees, and Key Employees$85,283--$85,283
Pension Plan Contributions$38,148$10,138-$48,286
Payroll Taxes$14,040$5,097-$19,137
Travel$18,345$306-$18,651
Other Employee Benefits$8,513$7,923-$16,436
Office Expenses$11,575$256-$11,831
Conferences and Meetings$10,009--$10,009
Fees for Services Accounting-$7,789-$7,789
Occupancy$7,200--$7,200
Depreciation Depletion$4,801$148-$4,949
Fees for Services Legal$579--$579
Other Expenses$948$423-$423
All Other Expenses$351--$351
Total Functional Expenses$395,681$73,445$0$469,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,126
Total Expenses per Audited Statements$469,126
Total Expenses per Form 990$469,126
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelly ConnerDaughter of MgrSalaryNo$40,006
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held in Agency$16,702
Payroll Taxes$5,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 consists of members .”

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

“Executive board members are elected on an annual basis after a nomination process.”

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

“Significant decisions of the executive board are approved by the members.”

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

“The board reviews the form 990 at its regular monthly meeting.”

Form 990, Page 6, Part VI, Line 15A

“The compensaton of the business manager is determined on an annual basis by the executive board.”

Form 990, Page 6, Part VI, Line 15B

“All other salaries are determined by the executive board.”

Form 990, Page 6, Part VI, Line 19

“All required documents are provided upon request to the organization's office.”

Filing and Contact Details

Filer

EIN
56-0961306
Phone
9195966869

Signing Officer

Name
Henry Loftis
Title
Business Manager
Phone
9195966869
Signed
2015-02-07

Organization Details

Principal Officer
Henry Loftis
Formed
1945
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
J Kelly Lanier
Phone
9198705151
Raw XML Appendix357 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE BOARD MEMBERS ARE ELECTED ON AN ANNUAL BASIS AFTER A NOMINATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNIFICANT DECISIONS OF THE EXECUTIVE BOARD ARE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE FORM 990 AT ITS REGULAR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATON OF THE BUSINESS MANAGER IS DETERMINED ON AN ANNUAL BASIS BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER SALARIES ARE DETERMINED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL REQUIRED DOCUMENTS ARE PROVIDED UPON REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374815
IRS990/TotalAssetsEOYAmt0413065
IRS990/TotalAssetsGrp/BOYAmt0374815
IRS990/TotalAssetsGrp/EOYAmt0413065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019929
IRS990/TotalLiabilitiesEOYAmt052476
IRS990/TotalLiabilitiesGrp/BOYAmt019929
IRS990/TotalLiabilitiesGrp/EOYAmt052476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360589
IRS990/TotalOtherCompensationAmt033207
IRS990/TotalProgramServiceExpensesAmt0395681
IRS990/TotalProgramServiceRevenueAmt0458652
IRS990/TotalReportableCompFromOrgAmt083487
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413065
IRS990/TravelGrp/ManagementAndGeneralAmt0306
IRS990/TravelGrp/ProgramServicesAmt018345
IRS990/TravelGrp/TotalAmt018651
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360589
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 15250
IRS990/USAddress/City0DURHAM
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode0277040250
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY LOFTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195966869
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL UNION OF OPERATING
ReturnHeader/Filer/BusinessName/BusinessNameLine20ENGINEERS LOCAL 465 AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0560961306
ReturnHeader/Filer/PhoneNum09195966869
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15250
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0277040250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561627242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROMEO WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108210 CREEDMOOR RD 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027613
ReturnHeader/PreparerPersonGrp/PhoneNum09198705151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KELLY LANIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-11T11:11:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,065
Liabilities
$52,476
Net assets
$360,589
Revenue
$474,829
Expenses
$469,126
Net income
$5,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.33$2.46$1.32$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.18$2.27$1.06$1.21
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.92$0.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.99$1.09$0.85$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$1.30$0.85$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.09$0.77$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$1.04$0.71$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.82$0.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$0.86$0.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.47$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.40$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.23