Civic Intelligence

Operating Engineers 474 Health & Welfare

990 • Fiscal year 2016 • EIN 58-6066594

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

Organization Profile

View Organization Page

PO Box 1449Goodlettsville, TN 37070

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,931,449

Up $1,361,266 (+38%) from 2015

Net Assets

Up

$4,916,412

Up $1,359,345 (+38%) from 2015

Liabilities

Up

$15,037

Up $1,921 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin82nd percentile

Revenue

Up

$4,657,465

Up $998,543 (+27%) from 2015

Expenses

Up

$3,298,120

Up $225,654 (+7.3%) from 2015

Net Income

Up

$1,359,345

Up $772,889 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,801,085Liabilities 2010: $8,714Net Assets 2010: $1,792,3712010Assets 2011: $2,014,779Liabilities 2011: $6,680Net Assets 2011: $2,008,0992011Assets 2012: $2,418,776Liabilities 2012: $8,951Net Assets 2012: $2,409,8252012Assets 2013: $2,874,095Liabilities 2013: $10,093Net Assets 2013: $2,864,0022013Assets 2014: $2,983,557Liabilities 2014: $12,946Net Assets 2014: $2,970,6112014Assets 2015: $3,570,183Liabilities 2015: $13,116Net Assets 2015: $3,557,0672015Assets 2016: $4,931,449Liabilities 2016: $15,037Net Assets 2016: $4,916,4122016Assets 2017: $5,798,979Liabilities 2017: $18,704Net Assets 2017: $5,780,2752017Assets 2018: $7,311,201Liabilities 2018: $5,393Net Assets 2018: $7,305,8082018Assets 2019: $10,093,064Liabilities 2019: $8,171Net Assets 2019: $10,084,8932019Assets 2020: $13,171,973Liabilities 2020: $10,807Net Assets 2020: $13,161,1662020Assets 2021: $12,939,811Liabilities 2021: $11,706Net Assets 2021: $12,928,1052021Assets 2022: $12,235,772Liabilities 2022: $104,033Net Assets 2022: $12,131,7392022Assets 2023: $12,647,382Liabilities 2023: $33,785Net Assets 2023: $12,613,5972023Assets 2024: $12,424,955Liabilities 2024: $23,924Net Assets 2024: $12,401,0312024

Highlighted filing

2016

Assets$4,931,449
Liabilities$15,037
Net Assets$4,916,412
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,788,7222010Expenses 2011: $1,741,8222011Revenue 2012: $2,802,393Expenses 2012: $2,400,667Net Income 2012: $401,7262012Revenue 2013: $2,955,386Expenses 2013: $2,497,711Net Income 2013: $457,6752013Revenue 2014: $3,386,454Expenses 2014: $3,279,845Net Income 2014: $106,6092014Revenue 2015: $3,658,922Expenses 2015: $3,072,466Net Income 2015: $586,4562015Revenue 2016: $4,657,465Expenses 2016: $3,298,120Net Income 2016: $1,359,3452016Revenue 2017: $5,154,964Expenses 2017: $4,291,101Net Income 2017: $863,8632017Revenue 2018: $5,639,141Expenses 2018: $4,113,608Net Income 2018: $1,525,5332018Revenue 2019: $6,643,500Expenses 2019: $3,864,415Net Income 2019: $2,779,0852019Revenue 2020: $7,117,007Expenses 2020: $4,040,734Net Income 2020: $3,076,2732020Revenue 2021: $5,396,509Expenses 2021: $5,629,570Net Income 2021: -$233,0612021Revenue 2022: $4,009,147Expenses 2022: $4,805,513Net Income 2022: -$796,3662022Revenue 2023: $4,338,136Expenses 2023: $3,856,278Net Income 2023: $481,8582023Revenue 2024: $4,149,009Expenses 2024: $4,361,575Net Income 2024: -$212,5662024

Highlighted filing

2016

Revenue$4,657,465
Expenses$3,298,120
Net Income$1,359,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$4,657,465
Mission and Program Overview

Mission

The provision of benefits to participants.

To provide health and welfare benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,557,067$4,916,412▲ $1,359,345
Investments in Publicly Traded Securities$2,835,198$4,117,810▲ $1,282,612
Accounts Receivable$327,164$421,094▲ $93,930
Savings and Temporary Cash Investments$400,900$388,246▼ $12,654
Prepaid Expenses and Deferred Charges$5,728$3,289▼ $2,439
Land, Buildings, and Equipment, Net$1,193$1,010▼ $183
Total Assets$3,570,183$4,931,449▲ $1,361,266
Liabilities
Accounts Payable and Accrued Expenses$13,116$15,037▲ $1,921
Total Liabilities$13,116$15,037▲ $1,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,557,067$4,916,412▲ $1,359,345
Total Liabilities and Net Assets / Fund Balance$3,570,183$4,931,449▲ $1,361,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,010$826$1,836
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Chris RowlandTrustee
David T HanleyTrustee
James L BoykinTrustee
Paul D RaulersonTrustee
David Allen BraswellChariman
Tim MarshlickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,330,688
Investment Income
$218,787
Other Revenue
$107,990
Change in Net Assets
$1,359,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,657,465
Total Revenue per Audited Statements
$4,657,465
Total Revenue per Form 990
$4,657,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,988
Salaries, Compensation, and Employee Benefits$2,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,145,456--$3,145,456
Fees for Services Management-$68,800-$68,800
Other Expenses-$21,166-$21,166
Fees for Services Other-$12,640-$12,640
Fees for Service Investment Mgmnt Fees-$12,317-$12,317
Conferences and Meetings-$8,038-$8,038
Fees for Services Accounting-$6,150-$6,150
Insurance-$6,014-$6,014
Office Expenses-$3,871-$3,871
Payroll Taxes-$2,676-$2,676
Fees for Services Legal-$2,675-$2,675
All Other Expenses-$980-$980
Depreciation Depletion-$184-$0
Total Functional Expenses$3,145,456$152,848$0$3,298,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,298,120
Total Expenses per Audited Statements$3,298,120
Total Expenses per Form 990$3,298,120
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The Board of Trustees review the 990 prior to filing.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers 474 Health & Welfare
EIN
58-6066594
Phone
6158590131
Address
PO Box 1449, Goodlettsville, TN 37070

Signing Officer

Name
David Allen Braswell
Title
Chairman
Signed
2016-12-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Raulerson
Formed
1967
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dennis G Jenkins CPA LLC
Address
1690 Stone Village Ln Ste 501, Kennesaw, GA 30152
Preparer
Dennis G Jenkins
Phone
7704245755
Raw XML AppendixShowing 400 of 641 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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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd28false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd25N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AL
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7IL
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AF OF L-AGC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AMQUIP CRANE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ASHMORE CONCRETE CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ATLANTIC PLANT MAINTENANCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BELL CRANE & RIGGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BOYKIN ERECTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CA MURREN & SONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CBI SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ERYCSON CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9HAMON-CUSTODIS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10JN THOMPSON CONSTRUCTION CO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,931,449
Liabilities
$15,037
Net assets
$4,916,412
Revenue
$4,657,465
Expenses
$3,298,120
Net income
$1,359,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.02$12.4$4.15$4.36$0.21
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.03$12.6$4.34$3.86$0.48
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.10$12.1$4.01$4.81$0.80
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$5.40$5.63$0.23
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.01$13.2$7.12$4.04$3.08
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$6.64$3.86$2.78
2018Detailed filing. Detailed filing data is available for this year.$7.31$0.01$7.31$5.64$4.11$1.53
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.02$5.78$5.15$4.29$0.86
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.92$4.66$3.30$1.36
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$3.66$3.07$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$3.39$3.28$0.11
2013Summary only. Only limited summary data is available for this year.$2.87$0.01$2.86$2.96$2.50$0.46
2012Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$2.80$2.40$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.01$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$1.79