Civic Intelligence

Int'L Union of Operating Engineers

990 • Fiscal year 2016 • EIN 58-0247194

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization ProfileN/A
127 Westside BoulevardPooler, GA 31322-8506

(912) 330-9928

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

44%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$141,983

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

28%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,612,337

Up $465,317 (+22%) from 2015

Net Assets

Up

$2,611,155

Up $464,155 (+22%) from 2015

Liabilities

Up

$1,182

Up $1,162 (+5810%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$1,056,982

Up $231,888 (+28%) from 2015

Expenses

Up

$592,827

Up $40,742 (+7.4%) from 2015

Net Income

Up

$464,155

Up $191,146 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,230,262Liabilities 2011: $815Net Assets 2011: $1,229,4472011Assets 2012: $1,403,072Liabilities 2012: $1,038Net Assets 2012: $1,402,0342012Assets 2013: $1,564,799Liabilities 2013: $1,057Net Assets 2013: $1,563,7422013Assets 2014: $1,875,200Liabilities 2014: $1,209Net Assets 2014: $1,873,9912014Assets 2015: $2,147,020Liabilities 2015: $20Net Assets 2015: $2,147,0002015Assets 2016: $2,612,337Liabilities 2016: $1,182Net Assets 2016: $2,611,1552016Assets 2017: $3,110,518Liabilities 2017: $20Net Assets 2017: $3,110,4982017Assets 2018: $3,706,989Liabilities 2018: $2,647Net Assets 2018: $3,704,3422018Assets 2019: $4,526,127Liabilities 2019: $2,102Net Assets 2019: $4,524,0252019Assets 2020: $5,213,982Liabilities 2020: $27Net Assets 2020: $5,213,9552020Assets 2021: $5,638,839Liabilities 2021: $1,328Net Assets 2021: $5,637,5112021Assets 2022: $5,905,532Liabilities 2022: $1,256Net Assets 2022: $5,904,2762022Assets 2023: $6,089,444Liabilities 2023: $6,127Net Assets 2023: $6,083,3172023Assets 2024: $6,117,556Liabilities 2024: $24,210Net Assets 2024: $6,093,3462024

Highlighted filing

2016

Assets$2,612,337
Liabilities$1,182
Net Assets$2,611,155
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $495,072Expenses 2011: $505,180Net Income 2011: -$10,1082011Expenses 2012: $457,7392012Revenue 2013: $643,884Expenses 2013: $482,176Net Income 2013: $161,7082013Revenue 2014: $817,676Expenses 2014: $507,427Net Income 2014: $310,2492014Revenue 2015: $825,094Expenses 2015: $552,085Net Income 2015: $273,0092015Revenue 2016: $1,056,982Expenses 2016: $592,827Net Income 2016: $464,1552016Revenue 2017: $1,129,941Expenses 2017: $630,598Net Income 2017: $499,3432017Revenue 2018: $1,207,732Expenses 2018: $613,888Net Income 2018: $593,8442018Revenue 2019: $1,446,550Expenses 2019: $626,867Net Income 2019: $819,6832019Revenue 2020: $1,426,774Expenses 2020: $736,844Net Income 2020: $689,9302020Revenue 2021: $1,194,737Expenses 2021: $771,181Net Income 2021: $423,5562021Revenue 2022: $983,203Expenses 2022: $716,438Net Income 2022: $266,7652022Revenue 2023: $953,035Expenses 2023: $773,994Net Income 2023: $179,0412023Revenue 2024: $973,048Expenses 2024: $963,019Net Income 2024: $10,0292024

Highlighted filing

2016

Revenue$1,056,982
Expenses$592,827
Net Income$464,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,056,982
Mission and Program Overview

Mission

Representation of members in collectively bargaining negotiations which may include 1) compensation and benefits, 2) employee rights and duties, and 3) other bargained rights and duties.

Representation of members in collective bargaining negotiations which may include 1) compensation and benefits, 2) employee rights and duties, 3) other bargained rights and duties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,255,940$1,760,228▲ $504,288
Land, Buildings, and Equipment, Net$650,462$615,196▼ $35,266
Cash and Non-Interest-Bearing Accounts$240,618$236,913▼ $3,705
Total Assets$2,147,020$2,612,337▲ $465,317
Liabilities
Accounts Payable and Accrued Expenses$20$1,182▲ $1,162
Total Liabilities$20$1,182▲ $1,162
Net Assets / Fund Balance
Unrestricted Net Assets$2,147,000$2,611,155▲ $464,155
Total Net Assets Fund Balance$2,147,000$2,611,155▲ $464,155
Total Liabilities and Net Assets / Fund Balance$2,147,020$2,612,337▲ $465,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,822$191,859$691,681
Equipment$57,767$44,539$102,306
Land$57,607-$57,607
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Allen BraswellBusiness ManFT$93,266$48,717$141,983
Dave HanleyPresidentFT$87,546$47,716$135,262

Board Members and Trustees

NameTitle
Joe Pric-williamsTrustee
Ryan WilliamsTrustee
William DixonTrustee
Edsel LeeConductor
Jeffrey WatersFinancial Se
Troy BraswellGuard
Randall StricklandTreasurer
Donald BlackburnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,049,902
Investment Income
$7,080
Other Revenue
$0
Change in Net Assets
$464,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,982
Total Revenue per Audited Statements
$1,056,982
Total Revenue per Form 990
$1,056,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,971
Other Expenses$215,856
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$277,245--$277,245
Other Salaries and Wages$48,506--$48,506
Depreciation Depletion$38,316--$38,316
Pension Plan Contributions$27,546--$27,546
Occupancy$26,972--$26,972
Office Expenses$25,574--$25,574
Payroll Taxes$17,914--$17,914
Insurance$17,186--$17,186
Fees for Services Accounting$6,275--$6,275
Conferences and Meetings$5,798--$5,798
Other Employee Benefits$5,760--$5,760
Other Expenses$5,026--$5,026
Travel$564--$564
Total Functional Expenses$592,827$0$0$592,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,827
Total Expenses per Audited Statements$592,827
Total Expenses per Form 990$592,827
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“Local 474 exists for it's members”

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

“YES”

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

“Yes, contract approval and other matters”

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

“Copy is sent to executive committee before filing”

Form 990, Page 6, Part VI, Line 15A

“Officers wages based on union scale plus additional hours for administrative duties.”

Form 990, Page 6, Part VI, Line 15B

“Based on same wage schedule as other union members plus hours added for positional duties.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
INT'L UNION OF OPERATING ENGINEERS
EIN
58-0247194
Phone
9123309928
Address
127 WESTSIDE BOULEVARD, POOLER, GA 31322-8506
Doing Business As
Local 474

Signing Officer

Name
David Allen Braswell
Title
Business Manager
Phone
9123309928
Signed
2017-02-17

Organization Details

Principal Officer
David Allen Braswell
Formed
1953
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
8
Employees
9

Preparer

Firm
Canady Richbourg Woodward Llp
Address
5302 FREDERICK ST SUITE 200, SAVANNAH, GA 31405-4823
Preparer
John F Woodward
Phone
9123542910
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Representation of members in collective bargaining negotiations which may include 1) compensation and benefits, 2) employee rights and duties, 3) other bargained rights and duties.”

Form 990, Page 2, Part III, Line 4D

“Representation of members in collective bargaining negotiations which may include 1) compensation and benefits, 2) employee rights and duties, 3) other bargained rights and duties.”

Raw XML Appendix361 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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01049902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01255940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01760228
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691681
IRS990ScheduleD/EquipmentGrp/BookValueAmt057767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102306
IRS990ScheduleD/ExpensesSubtotalAmt0592827
IRS990ScheduleD/LandGrp/BookValueAmt057607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057607
IRS990ScheduleD/RevenueSubtotalAmt01056982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615196
IRS990ScheduleD/TotalExpensesPerForm990Amt0592827
IRS990ScheduleD/TotalRevenuePerForm990Amt01056982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENTATION OF MEMBERS IN COLLECTIVE BARGAINING NEGOTIATIONS WHICH MAY INCLUDE 1) COMPENSATION AND BENEFITS, 2) EMPLOYEE RIGHTS AND DUTIES, 3) OTHER BARGAINED RIGHTS AND DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPRESENTATION OF MEMBERS IN COLLECTIVE BARGAINING NEGOTIATIONS WHICH MAY INCLUDE 1) COMPENSATION AND BENEFITS, 2) EMPLOYEE RIGHTS AND DUTIES, 3) OTHER BARGAINED RIGHTS AND DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL 474 EXISTS FOR IT'S MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, CONTRACT APPROVAL AND OTHER MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY IS SENT TO EXECUTIVE COMMITTEE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS WAGES BASED ON UNION SCALE PLUS ADDITIONAL HOURS FOR ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BASED ON SAME WAGE SCHEDULE AS OTHER UNION MEMBERS PLUS HOURS ADDED FOR POSITIONAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02147020
IRS990/TotalAssetsEOYAmt02612337
IRS990/TotalAssetsGrp/BOYAmt02147020
IRS990/TotalAssetsGrp/EOYAmt02612337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020
IRS990/TotalLiabilitiesEOYAmt01182
IRS990/TotalLiabilitiesGrp/BOYAmt020
IRS990/TotalLiabilitiesGrp/EOYAmt01182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02147000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02611155
IRS990/TotalOtherCompensationAmt096433
IRS990/TotalProgramServiceExpensesAmt0592827
IRS990/TotalProgramServiceRevenueAmt01049902
IRS990/TotalReportableCompFromOrgAmt0180812
IRS990/TotalRevenueGrp/ExclusionAmt07080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01049902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02147020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02612337
IRS990/TravelGrp/ProgramServicesAmt0564
IRS990/TravelGrp/TotalAmt0564
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02147000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02611155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 WESTSIDE BLVD
IRS990/USAddress/CityNm0POOLER
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031322
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ALLEN BRASWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123309928
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INT'L UNION OF OPERATING ENGINEERS
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0580247194
ReturnHeader/Filer/PhoneNum09123309928
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 WESTSIDE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0POOLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0313228506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A8788D1AA4CC1CB4FF84F01C935F6D4A4EC7119
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D55717519854824CAF43F1AF3071F0022F0D692C
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY RICHBOURG WOODWARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05302 FREDERICK ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0314054823
ReturnHeader/PreparerPersonGrp/PhoneNum09123542910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F WOODWARD
ReturnHeader/ReturnTs02017-03-01T16:28:53-05:00
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
$2,612,337
Liabilities
$1,182
Net assets
$2,611,155
Revenue
$1,056,982
Expenses
$592,827
Net income
$464,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.02$6.09$0.97$0.96$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.01$6.08$0.95$0.77$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.90$0.98$0.72$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$1.19$0.77$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$1.43$0.74$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.52$1.45$0.63$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.70$1.21$0.61$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.13$0.63$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.06$0.59$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.83$0.55$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.82$0.51$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.64$0.48$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.46
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.50$0.51$0.01