Civic Intelligence

Intl Operating Engrs Loc 926 Apprentice Engineers Local 926 Joint Apprenticeship

990 • Fiscal year 2017 • EIN 58-1050936

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.IUOE926.ORG
PO Box 130Ellenwood, GA 30294

(770) 363-2764

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$71,593

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$651,582

Up $220,631 (+51%) from 2016

Net Assets

Up

$641,929

Up $227,436 (+55%) from 2016

Liabilities

Down

$9,653

Down $6,805 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin87th percentile

Revenue

Up

$606,332

Up $212,897 (+54%) from 2016

Expenses

Down

$378,896

Down $42,637 (-10%) from 2016

Net Income

Up

$227,436

Up $255,534 (+909%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $522,518Liabilities 2011: $5,590Net Assets 2011: $516,9282011Assets 2012: $523,840Liabilities 2012: $4,134Net Assets 2012: $519,7062012Assets 2013: $508,433Liabilities 2013: $8,847Net Assets 2013: $499,5862013Assets 2014: $499,789Liabilities 2014: $7,207Net Assets 2014: $492,5822014Assets 2015: $454,849Liabilities 2015: $12,258Net Assets 2015: $442,5912015Assets 2016: $430,951Liabilities 2016: $16,458Net Assets 2016: $414,4932016Assets 2017: $651,582Liabilities 2017: $9,653Net Assets 2017: $641,9292017Assets 2018: $818,062Liabilities 2018: $7,685Net Assets 2018: $810,3772018Assets 2019: $2,836,884Liabilities 2019: $10,476Net Assets 2019: $2,826,4082019Assets 2020: $4,060,383Liabilities 2020: $1,378,481Net Assets 2020: $2,681,9022020Assets 2021: $3,830,460Liabilities 2021: $1,210,642Net Assets 2021: $2,619,8182021Assets 2022: $3,714,324Liabilities 2022: $1,133,076Net Assets 2022: $2,581,2482022Assets 2023: $3,579,634Liabilities 2023: $1,010,339Net Assets 2023: $2,569,2952023Assets 2024: $3,424,428Liabilities 2024: $871,523Net Assets 2024: $2,552,9052024

Highlighted filing

2017

Assets$651,582
Liabilities$9,653
Net Assets$641,929
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $290,249Expenses 2011: $332,161Net Income 2011: -$41,9122011Revenue 2012: $248,514Expenses 2012: $245,736Net Income 2012: $2,7782012Expenses 2013: $340,0112013Revenue 2014: $337,243Expenses 2014: $344,247Net Income 2014: -$7,0042014Revenue 2015: $324,424Expenses 2015: $374,415Net Income 2015: -$49,9912015Revenue 2016: $393,435Expenses 2016: $421,533Net Income 2016: -$28,0982016Revenue 2017: $606,332Expenses 2017: $378,896Net Income 2017: $227,4362017Revenue 2018: $612,944Expenses 2018: $465,567Net Income 2018: $147,3772018Revenue 2019: $2,524,730Expenses 2019: $514,024Net Income 2019: $2,010,7062019Revenue 2020: $771,615Expenses 2020: $862,632Net Income 2020: -$91,0172020Revenue 2021: $823,957Expenses 2021: $886,041Net Income 2021: -$62,0842021Revenue 2022: $893,423Expenses 2022: $931,993Net Income 2022: -$38,5702022Revenue 2023: $994,699Expenses 2023: $1,006,652Net Income 2023: -$11,9532023Revenue 2024: $1,137,056Expenses 2024: $1,153,446Net Income 2024: -$16,3902024

Highlighted filing

2017

Revenue$606,332
Expenses$378,896
Net Income$227,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$606,332
Mission and Program Overview

Mission

The organization's purpose is to provide instruction and training in the industry as an operating engineer

To provide funds, materials and instructing for training apprentices in the operation engineers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,516$403,162▲ $147,646
Savings and Temporary Cash Investments$103,616$103,616→ $0
Cash and Non-Interest-Bearing Accounts$42,478$79,763▲ $37,285
Pledges and Grants Receivable$29,341$65,041▲ $35,700
Total Assets$430,951$651,582▲ $220,631
Liabilities
Accounts Payable and Accrued Expenses$16,458$9,653▼ $6,805
Total Liabilities$16,458$9,653▼ $6,805
Net Assets / Fund Balance
Unrestricted Net Assets$414,493$641,929▲ $227,436
Total Net Assets Fund Balance$414,493$641,929▲ $227,436
Total Liabilities and Net Assets / Fund Balance$430,951$651,582▲ $220,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$282,072$278,430$560,502
Land$120,683-$120,683
Buildings$407$56,872$57,279
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ShakespeareDirectorFT$71,593$71,593

Board Members and Trustees

NameTitle
Denver TaylorTrustee
Jeff HaireTrustee
Jim WilkersonTrustee
Mark TempletonTrustee
Mitch ByrdTrustee
Tip PirkleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$578,497
Investment Income
$926
Other Revenue
$26,909
Change in Net Assets
$227,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,017
Other Expenses$131,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,313--$78,313
Current Officers, Directors, Trustees, and Key Employees$71,593--$71,593
Pension Plan Contributions$59,416--$59,416
Depreciation Depletion$26,416--$26,416
Other Employee Benefits$26,066--$26,066
Insurance$16,273--$16,273
Payroll Taxes$11,629--$11,629
Office Expenses$10,115--$10,115
Other Expenses$9,062--$9,062
Travel$8,653--$8,653
Fees for Services Accounting$7,500--$7,500
Advertising$3,525--$3,525
All Other Expenses$3,319--$3,319
Conferences and Meetings$949--$949
Total Functional Expenses$378,896$0$0$378,896
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the trustees before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed each year and annual disclosures are signed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request at the training center.”

Filing and Contact Details

Filer

Filer Name
Intl Operating Engrs Loc 926 Apprentice
EIN
58-1050936
Phone
7703632764
Address
PO BOX 130, ELLENWOOD, GA 30294

Signing Officer

Name
Richard Shakespeare
Title
Coordinator
Phone
7703632764
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Shakespeare
Formed
1967
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3500 PIEDMONT RD SUITE 500, ATLANTA, GA 30305
Preparer
K Shannon Clack
Phone
4042335486
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with u.s. Gaap, the plan is required to recognize the financial statement effect of certain tax positions when it is more likely than not be upheld upon examination by the taxing authority. The plan evaluates on an annual basis its tax positions taken in previously filed information returns and as reflected in its financial statements with regard to issues affecting its tax-exempt status, unrelated business income and other matters and addresses any uncertainties as they arise. As of june 30, 2014, there were no uncertain tax positions indentifed by management that would require recognition or disclosure in the financial statements. The plans information returns are subject to review and examination by federal and state athorities. Information returns for years ended after june 30, 2009 are open ti examination by those authorities. In certain circumstances, the statute of limitations may remain open indefinitely.”

Raw XML Appendix363 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH U.S. GAAP, THE PLAN IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECT OF CERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT BE UPHELD UPON EXAMINATION BY THE TAXING AUTHORITY. THE PLAN EVALUATES ON AN ANNUAL BASIS ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS WITH REGARD TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME AND OTHER MATTERS AND ADDRESSES ANY UNCERTAINTIES AS THEY ARISE. AS OF JUNE 30, 2014, THERE WERE NO UNCERTAIN TAX POSITIONS INDENTIFED BY MANAGEMENT THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLANS INFORMATION RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE ATHORITIES. INFORMATION RETURNS FOR YEARS ENDED AFTER JUNE 30, 2009 ARE OPEN TI EXAMINATION BY THOSE AUTHORITIES. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND ANNUAL DISCLOSURES ARE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE TRAINING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0430951
IRS990/TotalAssetsEOYAmt0651582
IRS990/TotalAssetsGrp/BOYAmt0430951
IRS990/TotalAssetsGrp/EOYAmt0651582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016458
IRS990/TotalLiabilitiesEOYAmt09653
IRS990/TotalLiabilitiesGrp/BOYAmt016458
IRS990/TotalLiabilitiesGrp/EOYAmt09653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378896
IRS990/TotalProgramServiceRevenueAmt0578497
IRS990/TotalReportableCompFromOrgAmt071593
IRS990/TotalRevenueGrp/ExclusionAmt0926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08653
IRS990/TravelGrp/TotalAmt08653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0641929
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IUOE926.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SHAKESPEARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703632764
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTL OPERATING ENGRS LOC 926 APPRENTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENGINEERS LOCAL 926 JOINT APPRENTICESHIP
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ReturnHeader/Filer/PhoneNum07703632764
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ReturnHeader/Filer/USAddress/CityNm0ELLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030294
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC98601E7DFA6F50BE5B60071BEA88D03AFFEEC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DFF2F137460ABAE91D2BA2DDAE5EF39A9CC6B1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.76.171.161
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:47:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 PIEDMONT RD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042335486
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K SHANNON CLACK
ReturnHeader/ReturnTs02018-05-14T07:11:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$651,582
Liabilities
$9,653
Net assets
$641,929
Revenue
$606,332
Expenses
$378,896
Net income
$227,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.87$2.55$1.14$1.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.01$2.57$0.99$1.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.13$2.58$0.89$0.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.21$2.62$0.82$0.89$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.38$2.68$0.77$0.86$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.83$2.52$0.51$2.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.61$0.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.61$0.38$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.39$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.32$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.34$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.34
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.52$0.01$0.52$0.29$0.33$0.04