Civic Intelligence

Asbestos Workers Local 92

990EZ • Fiscal year 2017 • EIN 57-0518341

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
PO Box 7780North Augusta, SC 29861

(803) 640-3930

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-8.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-29%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$170,754

Down $15,649 (-8.4%) from 2016

Net Assets

Down

$169,714

Down $16,689 (-9.0%) from 2016

Liabilities

Up

$1,040

Up $1,040 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$187,063

Down $75,551 (-29%) from 2016

Expenses

Down

$197,510

Down $22,559 (-10%) from 2016

Net Income

Down

-$10,447

Down $52,992 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $91,781Liabilities 2011: $14,2182011Assets 2012: $104,142Liabilities 2012: $12,8502012Assets 2013: $102,952Liabilities 2013: $11,9602013Assets 2015: $152,726Liabilities 2015: $8,8692015Assets 2016: $186,403Liabilities 2016: $0Net Assets 2016: $186,4032016Assets 2017: $170,754Liabilities 2017: $1,040Net Assets 2017: $169,7142017Assets 2018: $128,273Liabilities 2018: $5,936Net Assets 2018: $122,3372018Assets 2019: $122,242Liabilities 2019: $14,048Net Assets 2019: $108,1942019Assets 2020: $110,113Liabilities 2020: $6,049Net Assets 2020: $104,0642020Assets 2021: $183,694Liabilities 2021: $5,935Net Assets 2021: $177,7592021Assets 2022: $415,757Liabilities 2022: $6,748Net Assets 2022: $409,0092022Assets 2023: $481,797Liabilities 2023: $6,370Net Assets 2023: $475,4272023Assets 2024: $476,572Liabilities 2024: $2,693Net Assets 2024: $473,8792024Assets 2025: $708,497Liabilities 2025: $2,418Net Assets 2025: $706,0792025

Highlighted filing

2017

Assets$170,754
Liabilities$1,040
Net Assets$169,714
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $149,825Expenses 2011: $129,772Net Income 2011: $20,0532011Revenue 2012: $141,687Expenses 2012: $129,106Net Income 2012: $12,5812012Revenue 2013: $113,536Expenses 2013: $114,160Net Income 2013: -$6242013Revenue 2015: $170,796Expenses 2015: $173,030Net Income 2015: -$2,2342015Revenue 2016: $262,614Expenses 2016: $220,069Net Income 2016: $42,5452016Revenue 2017: $187,063Expenses 2017: $197,510Net Income 2017: -$10,4472017Revenue 2018: $194,079Expenses 2018: $241,456Net Income 2018: -$47,3772018Revenue 2019: $207,928Expenses 2019: $222,071Net Income 2019: -$14,1432019Revenue 2020: $194,978Expenses 2020: $199,109Net Income 2020: -$4,1312020Revenue 2021: $293,996Expenses 2021: $220,301Net Income 2021: $73,6952021Revenue 2022: $480,394Expenses 2022: $248,332Net Income 2022: $232,0622022Revenue 2023: $326,725Expenses 2023: $255,861Net Income 2023: $70,8642023Revenue 2024: $309,142Expenses 2024: $262,105Net Income 2024: $47,0372024Revenue 2025: $479,013Expenses 2025: $227,040Net Income 2025: $251,9732025

Highlighted filing

2017

Revenue$187,063
Expenses$197,510
Net Income-$10,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$187,063
Mission and Program Overview

Mission

To assist the members of asbestos workers local 92

To assist the members of the local

Program Services

DescriptionGrantsExpenses
ASSISTED MEMBERS OF ASBESTOS WORKERS LOCAL 92-$197,510
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE R CULLUMBusiness Manager-$0--
Filing and Contact Details

Filer

Filer Name
Asbestos Workers Local 92
EIN
57-0518341
Address
PO BOX 7780, NORTH AUGUSTA, SC 29861

Signing Officer

Name
Dale Cullum
Title
Business Manage
Phone
8036403930
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Rudy Raborn CPA LLC
Address
1300 WILLIS ST, BATESBURG, SC 29006
Preparer
Rudy Raborn CPA
Phone
8035321040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcharitable contributions 2,765dues and subscriptions 2,178extra labor 3,449per capita taxes 67,321bank charges 20returned checks 588travel 5,576employers fica 147”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment 2,627prior period adjustment 2627”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 8,869 1,040”

Raw XML Appendix108 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/BenefitsPaidToOrForMembersAmt037481
IRS990EZ/BooksInCareOfDetail/PersonNm0DALE CULLUM
IRS990EZ/BooksInCareOfDetail/PhoneNum08036403930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 WADE MORGAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MC CORMICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170754
IRS990EZ/GrossReceiptsAmt0187063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0186941
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169714
IRS990EZ/OccupancyRentUtltsAndMaintAmt02665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE R CULLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02627
IRS990EZ/OtherExpensesTotalAmt082044
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE MEMBERS OF THE LOCAL
IRS990EZ/PrintingPublicationsPostageAmt04014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED MEMBERS OF ASBESTOS WORKERS LOCAL 92
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0197510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069606
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08869
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0197510
IRS990EZ/TotalProgramServiceExpensesAmt0197510
IRS990EZ/TotalRevenueAmt0187063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCHARITABLE CONTRIBUTIONS 2,765DUES AND SUBSCRIPTIONS 2,178EXTRA LABOR 3,449PER CAPITA TAXES 67,321BANK CHARGES 20RETURNED CHECKS 588TRAVEL 5,576EMPLOYERS FICA 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 2,627PRIOR PERIOD ADJUSTMENT 2627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 8,869 1,040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE CULLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/PhoneNum08036403930
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASBESTOS WORKERS LOCAL 92
ReturnHeader/Filer/BusinessNameControlTxt0ASBE
ReturnHeader/Filer/EIN0570518341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7780
ReturnHeader/Filer/USAddress/CityNm0NORTH AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029861
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0731EB5D064F80E8AD45BC867B8729A1B465D1D6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0731EB5D064F80E8AD45BC867B8729A1B465D1D6B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057851720181352sdp3or
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.213.117.117
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:11:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464314074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDY RABORN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 WILLIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029006
ReturnHeader/PreparerPersonGrp/PhoneNum08035321040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDY RABORN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:10:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,754
Liabilities
$1,040
Net assets
$169,714
Revenue
$187,063
Expenses
$197,510
Net income
-$10,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.08$0.02$7.06$4.79$2.27$2.52
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.03$4.74$3.09$2.62$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.06$4.75$3.27$2.56$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.07$4.09$4.80$2.48$2.32
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$2.94$2.20$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.95$1.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$2.08$2.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$1.94$2.41$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.87$1.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.63$2.20$0.43
2015Summary only. Only limited summary data is available for this year.$1.53$0.09$1.71$1.73$0.02
2013Summary only. Only limited summary data is available for this year.$1.03$0.12$1.14$1.14$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.13$1.42$1.29$0.13
2011Summary only. Only limited summary data is available for this year.$0.92$0.14$1.50$1.30$0.20