Civic Intelligence

International Union of Elevator Constructors - Local 80

990 • Fiscal year 2016 • EIN 56-1042277

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization ProfileN/A
105 Pointe PlaceHillsborough, NC 27278

(919) 596-6172

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$90,045

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

0.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$79,805

Up $17,579 (+28%) from 2015

Net Assets

Up

$76,005

Up $17,178 (+29%) from 2015

Liabilities

Up

$3,800

Up $401 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$301,107

Up $236 (+0.1%) from 2015

Expenses

Up

$283,929

Up $4,473 (+1.6%) from 2015

Net Income

Down

$17,178

Down $4,237 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2011: $59,333Liabilities 2011: $2,865Net Assets 2011: $56,4682011Assets 2012: $37,898Liabilities 2012: $2,557Net Assets 2012: $35,3412012Assets 2013: $36,798Liabilities 2013: $3,140Net Assets 2013: $33,6582013Assets 2014: $40,043Liabilities 2014: $2,631Net Assets 2014: $37,4122014Assets 2015: $62,226Liabilities 2015: $3,399Net Assets 2015: $58,8272015Assets 2016: $79,805Liabilities 2016: $3,800Net Assets 2016: $76,0052016Assets 2017: $79,432Liabilities 2017: $3,805Net Assets 2017: $75,6272017Assets 2018: $75,799Liabilities 2018: $3,136Net Assets 2018: $72,6632018Assets 2019: $103,860Liabilities 2019: $3,986Net Assets 2019: $99,8742019Assets 2020: $166,859Liabilities 2020: $1,259Net Assets 2020: $165,6002020Assets 2021: $217,515Liabilities 2021: $598Net Assets 2021: $216,9172021Assets 2022: $257,463Liabilities 2022: $462Net Assets 2022: $257,0012022Assets 2023: $250,901Liabilities 2023: $4,972Net Assets 2023: $245,9292023Assets 2024: $437,671Liabilities 2024: $1,079Net Assets 2024: $436,5922024

Highlighted filing

2016

Assets$79,805
Liabilities$3,800
Net Assets$76,005
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $252,684Expenses 2011: $264,845Net Income 2011: -$12,1612011Revenue 2012: $238,202Expenses 2012: $259,329Net Income 2012: -$21,1272012Revenue 2013: $273,348Expenses 2013: $275,031Net Income 2013: -$1,6832013Revenue 2014: $270,509Expenses 2014: $266,755Net Income 2014: $3,7542014Revenue 2015: $300,871Expenses 2015: $279,456Net Income 2015: $21,4152015Revenue 2016: $301,107Expenses 2016: $283,929Net Income 2016: $17,1782016Revenue 2017: $369,326Expenses 2017: $369,703Net Income 2017: -$3772017Revenue 2018: $390,958Expenses 2018: $393,922Net Income 2018: -$2,9642018Revenue 2019: $470,013Expenses 2019: $442,802Net Income 2019: $27,2112019Revenue 2020: $535,830Expenses 2020: $470,104Net Income 2020: $65,7262020Revenue 2021: $551,519Expenses 2021: $500,202Net Income 2021: $51,3172021Revenue 2022: $552,649Expenses 2022: $512,565Net Income 2022: $40,0842022Revenue 2023: $549,040Expenses 2023: $560,112Net Income 2023: -$11,0722023Revenue 2024: $795,125Expenses 2024: $604,462Net Income 2024: $190,6632024

Highlighted filing

2016

Revenue$301,107
Expenses$283,929
Net Income$17,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$301,107
Mission and Program Overview

Mission

Administering union for benefits of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,529$49,320▲ $12,791
Savings and Temporary Cash Investments$25,182$30,243▲ $5,061
Land, Buildings, and Equipment, Net$515$242▼ $273
Total Assets$62,226$79,805▲ $17,579
Liabilities
Other Liabilities$3,399$3,800▲ $401
Total Liabilities$3,399$3,800▲ $401
Net Assets / Fund Balance
Unrestricted Net Assets$58,827$76,005▲ $17,178
Total Net Assets Fund Balance$58,827$76,005▲ $17,178
Total Liabilities and Net Assets / Fund Balance$62,226$79,805▲ $17,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242$2,277$2,519
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger C ShumateBus. Mgr/finFT$90,045$90,045

Board Members and Trustees

NameTitle
Dwight CoblePresident
Samuel C PowersTrustee
Samuel J SmithTrustee
Scott AllenTrustee
Erick AydeletteExecutive Bo
Kevin WoodExecutive Bo
Michael ThorntonExecutive Bo
Mark W DavisRecording Se
William J MartinVice Preside
William H FraleyWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,102
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$17,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,392
Salaries, Compensation, and Employee Benefits$130,037
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$90,045--$90,045
Insurance$29,781--$29,781
Pension Plan Contributions$19,784--$19,784
Other Employee Benefits$13,248--$13,248
Travel$11,593--$11,593
Payroll Taxes$6,960--$6,960
Fees for Services Accounting-$6,804-$6,804
Office Expenses-$4,607-$4,607
Conferences and Meetings$3,308--$3,308
Benefits to Members$500--$500
Depreciation Depletion$273--$273
Other Expenses$91,830$59-$59
All Other Expenses-$50-$50
Total Functional Expenses$267,322$16,607$0$283,929
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 Taxes Payable$3,244
Credit Card Payable$421
Retirement Plan W/h$135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 7A

“An election for the positions on the board of directors is held every 3 years, and all members are entitled to vote.”

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

“All decisions of the governing body are subject to approval by the members, except for the decisions covered in the by-laws as excluded from member vote.”

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

“Board of directors will review.”

Form 990, Page 6, Part VI, Line 19

“AVAIILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
International Union of Elevator
EIN
56-1042277
Phone
9195966172
Address
105 POINTE PLACE, HILLSBOROUGH, NC 27278

Signing Officer

Name
Roger C Shumate
Title
Bus. Mgr/fin Sec.
Phone
9195966172
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Coble
Formed
1926
Legal Domicile
Nc
Voting Board Members
206
Independent Board Members
206
Employees
1

Preparer

Firm
James a Lucas and Company Llp
Address
4909 WESTERN BLVD STE 200, RALEIGH, NC 27606-1749
Preparer
Travis R May Jr
Phone
9198514696
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. The organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at december 31, 2016. Management has evaluated all other tax positions that could have a significant affect on the financial statements and determined the organization had no uncertain inicome tax positions at december 31, 2016 and, accordingly, no liability has been accrued.”

Raw XML Appendix353 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2016. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT AFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INICOME TAX POSITIONS AT DECEMBER 31, 2016 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242
IRS990ScheduleD/TotalLiabilityAmt03800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTION FOR THE POSITIONS ON THE BOARD OF DIRECTORS IS HELD EVERY 3 YEARS, AND ALL MEMBERS ARE ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS, EXCEPT FOR THE DECISIONS COVERED IN THE BY-LAWS AS EXCLUDED FROM MEMBER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS WILL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAIILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062226
IRS990/TotalAssetsEOYAmt079805
IRS990/TotalAssetsGrp/BOYAmt062226
IRS990/TotalAssetsGrp/EOYAmt079805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03399
IRS990/TotalLiabilitiesEOYAmt03800
IRS990/TotalLiabilitiesGrp/BOYAmt03399
IRS990/TotalLiabilitiesGrp/EOYAmt03800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076005
IRS990/TotalProgramServiceExpensesAmt0267322
IRS990/TotalProgramServiceRevenueAmt0301102
IRS990/TotalReportableCompFromOrgAmt090045
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079805
IRS990/TravelGrp/ProgramServicesAmt011593
IRS990/TravelGrp/TotalAmt011593
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04431 ALAMANCE CHURCH ROAD
IRS990/USAddress/CityNm0LIBERTY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027298
IRS990/VotingMembersGoverningBodyCnt0206
IRS990/VotingMembersIndependentCnt0206
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER C SHUMATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS. MGR/FIN SEC.
ReturnHeader/BusinessOfficerGrp/PhoneNum09195966172
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL UNION OF ELEVATOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSTRUCTORS - LOCAL 80
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0561042277
ReturnHeader/Filer/PhoneNum09195966172
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 POINTE PLACE
ReturnHeader/Filer/USAddress/CityNm0HILLSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027278
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06432915AECFB292B455062822C9F530D42E0554E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06432915AECFB292B455062822C9F530D42E0554E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561137607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A LUCAS AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04909 WESTERN BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276061749
ReturnHeader/PreparerPersonGrp/PhoneNum09198514696
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS R MAY JR
ReturnHeader/ReturnTs02017-04-07T20:21:10+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,805
Liabilities
$3,800
Net assets
$76,005
Revenue
$301,107
Expenses
$283,929
Net income
$17,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.01$4.37$7.95$6.04$1.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.05$2.46$5.49$5.60$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$5.53$5.13$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$5.52$5.00$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$5.36$4.70$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$4.70$4.43$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$3.91$3.94$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.76$3.69$3.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$3.01$2.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$3.01$2.79$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$2.71$2.67$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$2.73$2.75$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$2.38$2.59$0.21
2011Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$2.53$2.65$0.12