Civic Intelligence

Millwright Local Union 1263

990 • Fiscal year 2023 • EIN 58-0836436

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 23, 2023

Organization ProfileN/A
PO Box 2562Kennesaw, GA 30156-9110

(770) 795-1263

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.06x

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

8.6%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,788,989

Up $46,308 (+2.7%) from 2022

Net Assets

Up

$1,756,547

Up $45,491 (+2.7%) from 2022

Liabilities

Up

$32,442

Up $817 (+2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$529,867

Up $36,012 (+7.3%) from 2022

Expenses

Up

$484,376

Up $29,087 (+6.4%) from 2022

Net Income

Up

$45,491

Up $6,925 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,435,101Liabilities 2012: $37,125Net Assets 2012: $1,397,9762012Assets 2013: $1,429,590Liabilities 2013: $27,526Net Assets 2013: $1,402,0642013Assets 2014: $1,428,382Liabilities 2014: $27,960Net Assets 2014: $1,400,4222014Assets 2015: $1,453,611Liabilities 2015: $30,210Net Assets 2015: $1,423,4012015Assets 2016: $1,490,449Liabilities 2016: $27,057Net Assets 2016: $1,463,3922016Assets 2017: $1,477,020Liabilities 2017: $30,646Net Assets 2017: $1,446,3742017Assets 2018: $1,522,601Liabilities 2018: $35,068Net Assets 2018: $1,487,5332018Assets 2019: $1,577,980Liabilities 2019: $40,763Net Assets 2019: $1,537,2172019Assets 2020: $1,689,838Liabilities 2020: $100,586Net Assets 2020: $1,589,2522020Assets 2021: $1,706,147Liabilities 2021: $33,657Net Assets 2021: $1,672,4902021Assets 2022: $1,742,681Liabilities 2022: $31,625Net Assets 2022: $1,711,0562022Assets 2023: $1,788,989Liabilities 2023: $32,442Net Assets 2023: $1,756,5472023Assets 2024: $1,854,207Liabilities 2024: $32,788Net Assets 2024: $1,821,4192024Assets 2025: $1,958,369Liabilities 2025: $27,000Net Assets 2025: $1,931,3692025

Highlighted filing

2023

Assets$1,788,989
Liabilities$32,442
Net Assets$1,756,547
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $347,676Expenses 2012: $344,211Net Income 2012: $3,4652012Revenue 2013: $362,763Expenses 2013: $358,675Net Income 2013: $4,0882013Revenue 2014: $366,866Expenses 2014: $368,508Net Income 2014: -$1,6422014Revenue 2015: $409,788Expenses 2015: $386,809Net Income 2015: $22,9792015Revenue 2016: $433,356Expenses 2016: $393,365Net Income 2016: $39,9912016Revenue 2017: $414,964Expenses 2017: $431,982Net Income 2017: -$17,0182017Revenue 2018: $494,520Expenses 2018: $453,361Net Income 2018: $41,1592018Revenue 2019: $511,029Expenses 2019: $461,345Net Income 2019: $49,6842019Revenue 2020: $723,845Expenses 2020: $671,810Net Income 2020: $52,0352020Revenue 2021: $518,552Expenses 2021: $435,314Net Income 2021: $83,2382021Revenue 2022: $493,855Expenses 2022: $455,289Net Income 2022: $38,5662022Revenue 2023: $529,867Expenses 2023: $484,376Net Income 2023: $45,4912023Revenue 2024: $537,727Expenses 2024: $472,855Net Income 2024: $64,8722024Revenue 2025: $606,783Expenses 2025: $502,453Net Income 2025: $104,3302025

Highlighted filing

2023

Revenue$529,867
Expenses$484,376
Net Income$45,491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$610,040
Mission and Program Overview

Mission

Disseminating information to members regarding jobs, fringe benefits, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,252,145$1,218,485▼ $33,660
Cash and Non-Interest-Bearing Accounts$487,302$561,393▲ $74,091
Prepaid Expenses and Deferred Charges$2,984$2,984→ $0
Total Assets$1,742,681$1,788,989▲ $46,308
Other Assets Total$250$6,127▲ $5,877
Liabilities
Accounts Payable and Accrued Expenses$31,625$32,442▲ $817
Total Liabilities$31,625$32,442▲ $817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,711,056$1,756,547▲ $45,491
Total Net Assets Fund Balance$1,711,056$1,756,547▲ $45,491
Total Liabilities and Net Assets / Fund Balance$1,742,681$1,788,989▲ $46,308

Asset Categories

AssetBook ValueDepreciationBasis
Land$694,761-$694,761
Buildings$173,952$385,142$559,094
Leasehold Improvements$315,628$122,774$438,402
Equipment$34,144$42,941$77,085
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Christopher GilstrapPresident
Kory PriceTrustee
Patrick WillinghamTrustee
William GarnerTrustee
Alan GrahamConductor
Robert StricklandFin. Sec.
April Crownhart-swanRec. Sec.
Jeffrey MccaryTreasurer
Robert WhiteVice-pres
Dink CashWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$522,071
Program Service Revenue
$0
Investment Income
$5,091
Other Revenue
$2,705
All Other Contributions
$189,386
Change in Net Assets
$45,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,867
Revenue Not Reported on Form 990
$80,173
Total Revenue per Audited Statements
$610,040
Total Revenue per Form 990
$529,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,223
Salaries, Compensation, and Employee Benefits$196,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$154,283
Other Salaries and Wages---$124,762
Occupancy---$54,388
Pension Plan Contributions---$35,904
Other Employee Benefits---$25,953
Fees for Services Accounting---$25,725
Office Expenses---$16,711
Payroll Taxes---$9,686
Travel---$8,403
Benefits to Members---$6,848
Other Expenses---$4,999
Depreciation Depletion---$4,097
Insurance---$386
Total Functional Expenses$0$0$0$484,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,549
Expenses per Audited Statements$484,376
Total Expenses per Form 990$484,376
Expenses Not Reported on Form 990$80,173
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Each person who joins this organization becomes a member with the same rights and privileges as other members in the same membership category.”

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

“The members (approximately 1,066 members as of june, 2021 election) of this organization elect 10 of their members to serve on the organization's governing board for a three year period. Membership approves monthly expenditures in its subsequent monthly membership meeting.”

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

“All members elect their governing body members, can remove any governing body member if majority of membership so approves, must have majority approval of membership for major purchases and must have majority approval to dissolve organization if governing body so approves initially.”

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

“The 990 is signed and mailed by the financial secretary after approval at the membership meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Millwright Local Union 1263
EIN
58-0836436
Phone
7707951263
Address
PO BOX 2562, KENNESAW, GA 30156-9110

Signing Officer

Name
Robert Strickland
Title
Fin. Sec.
Phone
7707951263
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Strickland
Formed
1960
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Smith Adcock and Company Llp
Address
6120 POWERS FERRY RD NW STE 250, ATLANTA, GA 30339
Preparer
Alan K Clark
Phone
4042522208
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Form 990, part xii, line 1 - accounting method the organization uses basically the accural method of accounting except for membership dues which are recorded at the time cash is received, not neccessarily for the period they are for.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS (APPROXIMATELY 1,066 MEMBERS AS OF JUNE, 2021 ELECTION) OF THIS ORGANIZATION ELECT 10 OF THEIR MEMBERS TO SERVE ON THE ORGANIZATION'S GOVERNING BOARD FOR A THREE YEAR PERIOD. MEMBERSHIP APPROVES MONTHLY EXPENDITURES IN ITS SUBSEQUENT MONTHLY MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ELECT THEIR GOVERNING BODY MEMBERS, CAN REMOVE ANY GOVERNING BODY MEMBER IF MAJORITY OF MEMBERSHIP SO APPROVES, MUST HAVE MAJORITY APPROVAL OF MEMBERSHIP FOR MAJOR PURCHASES AND MUST HAVE MAJORITY APPROVAL TO DISSOLVE ORGANIZATION IF GOVERNING BODY SO APPROVES INITIALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS SIGNED AND MAILED BY THE FINANCIAL SECRETARY AFTER APPROVAL AT THE MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XII, LINE 1 - ACCOUNTING METHOD THE ORGANIZATION USES BASICALLY THE ACCURAL METHOD OF ACCOUNTING EXCEPT FOR MEMBERSHIP DUES WHICH ARE RECORDED AT THE TIME CASH IS RECEIVED, NOT NECCESSARILY FOR THE PERIOD THEY ARE FOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum07707951263
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,989
Liabilities
$32,442
Net assets
$1,756,547
Revenue
$529,867
Expenses
$484,376
Net income
$45,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.61$0.50$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.82$0.54$0.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.53$0.48$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.03$1.71$0.49$0.46$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.67$0.52$0.44$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.10$1.59$0.72$0.67$0.05
2019Summary only. Only limited summary data is available for this year.$1.58$0.04$1.54$0.51$0.46$0.05
2018Summary only. Only limited summary data is available for this year.$1.52$0.04$1.49$0.49$0.45$0.04
2017Summary only. Only limited summary data is available for this year.$1.48$0.03$1.45$0.41$0.43$0.02
2016Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$0.43$0.39$0.04
2015Summary only. Only limited summary data is available for this year.$1.45$0.03$1.42$0.41$0.39$0.02
2014Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$0.37$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$0.36$0.36$0.00
2012Summary only. Only limited summary data is available for this year.$1.44$0.04$1.40$0.35$0.34$0.00