Civic Intelligence

Iuoe Operating Engineers Local 415

990EZ • Fiscal year 2021 • EIN 56-6062485

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 03, 2021

6792 Hwy 32 SPlymouth, NC 27962

(252) 927-4315

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-2.5%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

55th percentile

$2,278

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-0.3%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-3.1%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$96,933

Down $313 (-0.3%) from 2020

Net Assets

Down

$96,608

Down $414 (-0.4%) from 2020

Liabilities

Up

$325

Up $101 (+45%) from 2020

Revenue

Down

$16,545

Down $533 (-3.1%) from 2020

Expenses

Up

$16,958

Up $869 (+5.4%) from 2020

Net Income

Down

-$413

Down $1,402 (-142%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$96,933
Liabilities$325
Net Assets$96,608

Operations Trend

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

2021

Revenue$16,545
Expenses$16,958
Net Income-$413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$16,545
Mission and Program Overview

Mission

FAIR LABOR MANAGEMENT

Program Services

DescriptionGrantsExpenses
45 MEMBERS PRACTICE AND ENCOURAGE FAIR LABOR PRACTICES AS AN ORGANIZATION WHEREBY EACH MEMBER COMMITS RESOURCES TO THE ACTIVTY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LYNNPresident-$2,278-$2,278
OLIVER JERRYTreasurerfinancial Sec-$1,949-$1,949
DANNY REASONVice Pres-$1,310-$1,310
TERRY HARRISONRecording Sec-$975-$975
Filing and Contact Details

Filer

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

Signing Officer

Name
Jerry Oliver
Title
Treasurer
Phone
2529274315
Signed
2021-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Biggs Accounting Inc
Address
1745 US Hwy 64 W, Plymouth, NC 27962
Preparer
Wanda Biggs Batchelor
Phone
2527932583
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountper capita tax 7,344office and administrative expense 514payroll tax 498community outreach 250

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 224 325

Raw XML Appendix115 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/BenefitsPaidToOrForMembersAmt01080
IRS990EZ/BooksInCareOfDetail/PersonNm0OLIVER JERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02529274315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06792 HWY 32 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027962
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0760
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096933
IRS990EZ/GrossReceiptsAmt016545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016444
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY REASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OLIVER JERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURERFINANCIAL SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08606
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAIR LABOR MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt045 MEMBERS PRACTICE AND ENCOURAGE FAIR LABOR PRACTICES AS AN ORGANIZATION WHEREBY EACH MEMBER COMMITS RESOURCES TO THE ACTIVTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06512
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0224
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016958
IRS990EZ/TotalRevenueAmt016545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPER CAPITA TAX 7,344OFFICE AND ADMINISTRATIVE EXPENSE 514PAYROLL TAX 498COMMUNITY OUTREACH 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 224 325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529274315
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IUOE LOCAL 415
ReturnHeader/Filer/BusinessNameControlTxt0IUOE
ReturnHeader/Filer/EIN0566062485
ReturnHeader/Filer/USAddress/AddressLine1Txt06792 HWY 32 S
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027962
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/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Biggs Batchelor
ReturnHeader/ReturnTs02021-08-16T11:42:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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