Civic Intelligence

Iuoe Operating Engineers Local 415

990EZ • Fiscal year 2023 • EIN 56-6062485

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 07, 2023

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-95%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$73,277

Down $15,935 (-18%) from 2022

Net Assets

Down

$72,616

Down $16,360 (-18%) from 2022

Liabilities

Up

$661

Up $425 (+180%) from 2022

Revenue

Up

$17,307

Up $1,177 (+7.3%) from 2022

Expenses

Up

$33,667

Up $9,905 (+42%) from 2022

Net Income

Down

-$16,360

Down $8,728 (-114%) from 2022

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

2023

Assets$73,277
Liabilities$661
Net Assets$72,616

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

2023

Revenue$17,307
Expenses$33,667
Net Income-$16,360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$17,307
Mission and Program Overview

Mission

FAIR LABOR MANAGEMENT

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LYNNPresident-$0--
KEVIN BAKERVice President-$0--
JEROME OLIVERTreasurer-$0--
JOSEPH JORDANSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jerome Oliver
Title
Treasurer
Signed
2023-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Allen Accounting & Taxes Inc
Address
2395 LONG RIDGE RD, PLYMOUTH, NC 27962
Preparer
Dawn C Riddick
Phone
2527933826
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 4,005

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,869

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 1,189

Form 990-EZ, Part I, Line 16, Other Expenses

PER CAPITA TAX 6,829

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAX 987

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 236, End of year 661

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/BenefitsPaidToOrForMembersAmt03430
IRS990EZ/BooksInCareOfDetail/PersonNm0JEROME OLIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02529274315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06792 HWY 32 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027962
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01520
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073277
IRS990EZ/GrossReceiptsAmt017307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEROME OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAIR LABOR MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt0942
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt037 MEMBERS PRACTICE AND ENCOURAGE FAIR LABOR PRACTICES AS AN ORGANIZATION WHEREBY EACH MEMBER COMMITS RESOURCES TO THE ACTIVITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012896
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0661
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033667
IRS990EZ/TotalRevenueAmt017307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER CAPITA TAX 6,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES Beginning of year 236, End of year 661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
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/PreparerFirmEIN0823822660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING & TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02395 LONG RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027962
ReturnHeader/PreparerPersonGrp/PhoneNum02527933826
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN C RIDDICK
ReturnHeader/ReturnTs02023-09-07T05:05:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEROME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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