Civic Intelligence

Iuoe Operating Engineers Local 415

990EZ • Fiscal year 2018 • EIN 56-6062485

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 03, 2018

Organization ProfileN/A
6792 Hwy 32SPlymouth, NC 27962

(252) 793-2583

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

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

55th percentile

$1,949

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$93,767

Up $4,050 (+4.5%) from 2017

Net Assets

$93,543

No earlier filing loaded for comparison.

Liabilities

Flat

$224

Flat from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Down

$22,369

Down $1,130 (-4.8%) from 2017

Expenses

Down

$18,319

Down $1,446 (-7.3%) from 2017

Net Income

Up

$4,050

Up $316 (+8.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0Assets 2012: $84,819Liabilities 2012: $9862012Assets 2013: $88,098Liabilities 2013: $02013Assets 2014: $83,465Liabilities 2014: $2242014Assets 2015: $82,671Liabilities 2015: $2242015Assets 2016: $86,101Liabilities 2016: $3422016Assets 2017: $89,717Liabilities 2017: $2242017Assets 2018: $93,767Liabilities 2018: $224Net Assets 2018: $93,5432018Assets 2019: $96,257Liabilities 2019: $224Net Assets 2019: $96,0332019Assets 2020: $97,246Liabilities 2020: $224Net Assets 2020: $97,0222020Assets 2021: $96,933Liabilities 2021: $325Net Assets 2021: $96,6082021Assets 2022: $89,212Liabilities 2022: $236Net Assets 2022: $88,9762022Assets 2023: $73,277Liabilities 2023: $661Net Assets 2023: $72,6162023Assets 2024: $67,196Liabilities 2024: $236Net Assets 2024: $66,9602024Assets 2025: $59,754Net Assets 2025: $59,7542025

Highlighted filing

2018

Assets$93,767
Liabilities$224
Net Assets$93,543
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$40K$20K$0-$20KRevenue 2012: $22,704Expenses 2012: $23,582Net Income 2012: -$8782012Revenue 2013: $20,978Expenses 2013: $16,077Net Income 2013: $4,9012013Revenue 2014: $18,509Expenses 2014: $23,366Net Income 2014: -$4,8572014Revenue 2015: $21,171Expenses 2015: $21,965Net Income 2015: -$7942015Revenue 2016: $24,051Expenses 2016: $20,739Net Income 2016: $3,3122016Revenue 2017: $23,499Expenses 2017: $19,765Net Income 2017: $3,7342017Revenue 2018: $22,369Expenses 2018: $18,319Net Income 2018: $4,0502018Revenue 2019: $20,648Expenses 2019: $18,158Net Income 2019: $2,4902019Revenue 2020: $17,078Expenses 2020: $16,089Net Income 2020: $9892020Revenue 2021: $16,545Expenses 2021: $16,958Net Income 2021: -$4132021Revenue 2022: $16,130Expenses 2022: $23,762Net Income 2022: -$7,6322022Revenue 2023: $17,307Expenses 2023: $33,667Net Income 2023: -$16,3602023Revenue 2024: $14,154Expenses 2024: $19,810Net Income 2024: -$5,6562024Revenue 2025: $15,941Expenses 2025: $23,147Net Income 2025: -$7,2062025

Highlighted filing

2018

Revenue$22,369
Expenses$18,319
Net Income$4,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$22,369
Mission and Program Overview

Mission

FAIR LABOR MANAGEMENT

Program Services

DescriptionGrantsExpenses
53 MEMBERS PRACTICE AND ENCOURAGE FAIR LABOR PRACTICES AS AN ORGANIZATION WHEREBY EACH MEMBER COMMIT RESOURCES TO THE ACTIVITY--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WALKERPresident-$1,949-$1,949
JEROME OLIVERTreasurer-$1,705-$1,705
WILLIAM LYNNVice President-$975-$975
TERRY HARRISONFinancial Secretary-$975-$975
EMORY NORMANRecording Secretary-$243-$243
Filing and Contact Details

Filer

Filer Name
Iuoe Local 415
EIN
56-6062485
Phone
2527932583
Address
6792 HWY 32S, PLYMOUTH, NC 27962

Signing Officer

Name
Jerome Oliver
Title
Treasurer
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Biggs Accounting Inc
Address
1745 US HWY 64 W, PLYMOUTH, NC 27962
Preparer
Wanda W Biggs
Phone
2527932583
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other expense per capita tax 10058.00”

Part I Line 16

“Other expense administration expense 564.00”

Part I Line 16

“Other expense payroll tax 447.30”

Part II Line 16

“Other expense payroll taxes payable 223.64”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0643
IRS990EZ/BooksInCareOfDetail/PersonNm0JEROME OLIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02529274315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06792 HWY 32S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027962
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0760
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093767
IRS990EZ/GrossReceiptsAmt022369
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022297
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMORY NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEROME OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011069
IRS990EZ/PrimaryExemptPurposeTxt0FAIR LABOR MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt053 MEMBERS PRACTICE AND ENCOURAGE FAIR LABOR PRACTICES AS AN ORGANIZATION WHEREBY EACH MEMBER COMMIT RESOURCES TO THE ACTIVITY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05847
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0224
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018319
IRS990EZ/TotalRevenueAmt022369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSE PER CAPITA TAX 10058.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSE ADMINISTRATION EXPENSE 564.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSE PAYROLL TAX 447.30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSE PAYROLL TAXES PAYABLE 223.64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IUOE LOCAL 415
ReturnHeader/Filer/BusinessNameControlTxt0IUOE
ReturnHeader/Filer/EIN0566062485
ReturnHeader/Filer/PhoneNum02527932583
ReturnHeader/Filer/USAddress/AddressLine1Txt06792 HWY 32S
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027962
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCC81A6ED4921BDBAEE41CB52BB244A4D7F4E828
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0042485246320C8CEB393511E7553DB2AA2E163
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.30.152.196
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208568434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIGGS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01745 US HWY 64 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027962
ReturnHeader/PreparerPersonGrp/PhoneNum02527932583
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA W BIGGS
ReturnHeader/ReturnTs02018-08-28T10:49:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,767
Liabilities
$224
Net assets
$93,543
Revenue
$22,369
Expenses
$18,319
Net income
$4,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.8$59.8$15.9$23.1$7.21
2024Detailed filing. Detailed filing data is available for this year.$67.2$0.24$67.0$14.2$19.8$5.66
2023Detailed filing. Detailed filing data is available for this year.$73.3$0.66$72.6$17.3$33.7$16.4
2022Detailed filing. Detailed filing data is available for this year.$89.2$0.24$89.0$16.1$23.8$7.63
2021Detailed filing. Detailed filing data is available for this year.$96.9$0.33$96.6$16.5$17.0$0.41
2020Detailed filing. Detailed filing data is available for this year.$97.2$0.22$97.0$17.1$16.1$0.99
2019Detailed filing. Detailed filing data is available for this year.$96.3$0.22$96.0$20.6$18.2$2.49
2018Detailed filing. Detailed filing data is available for this year.$93.8$0.22$93.5$22.4$18.3$4.05
2017Summary only. Only limited summary data is available for this year.$89.7$0.22$23.5$19.8$3.73
2016Summary only. Only limited summary data is available for this year.$86.1$0.34$24.1$20.7$3.31
2015Summary only. Only limited summary data is available for this year.$82.7$0.22$21.2$22.0$0.79
2014Summary only. Only limited summary data is available for this year.$83.5$0.22$18.5$23.4$4.86
2013Summary only. Only limited summary data is available for this year.$88.1$0.00$21.0$16.1$4.90
2012Summary only. Only limited summary data is available for this year.$84.8$0.99$22.7$23.6$0.88