Civic Intelligence

Operating Engineers 474 Health & Welfare

990 • Fiscal year 2022 • EIN 58-6066594

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 2023

Organization Profile

View Organization Page

PO Box 1449Goodlettsville, TN 37070-1449

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Asset Growth

52nd percentile

-5.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$12,235,772

Down $704,039 (-5.4%) from 2021

Net Assets

Down

$12,131,739

Down $796,366 (-6.2%) from 2021

Liabilities

Up

$104,033

Up $92,327 (+789%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Down

$4,009,147

Down $1,387,362 (-26%) from 2021

Expenses

Down

$4,805,513

Down $824,057 (-15%) from 2021

Net Income

Down

-$796,366

Down $563,305 (-242%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$12,235,772
Liabilities$104,033
Net Assets$12,131,739
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$4,009,147
Expenses$4,805,513
Net Income-$796,366
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.0
Gross Receipts
$14,024,335
Mission and Program Overview

Mission

The provision of benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,928,105$12,131,739▼ $796,366
Investments Other Securities-$6,688,946-
Investments in Publicly Traded Securities$12,055,443$4,536,655▼ $7,518,788
Cash and Non-Interest-Bearing Accounts-$592,533-
Accounts Receivable$475,502$410,819▼ $64,683
Savings and Temporary Cash Investments$399,993--
Prepaid Expenses and Deferred Charges$8,781$6,819▼ $1,962
Land, Buildings, and Equipment, Net$92--
Total Assets$12,939,811$12,235,772▼ $704,039
Liabilities
Accounts Payable and Accrued Expenses$11,706$104,033▲ $92,327
Total Liabilities$11,706$104,033▲ $92,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,928,105$12,131,739▼ $796,366
Total Liabilities and Net Assets / Fund Balance$12,939,811$12,235,772▼ $704,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,836$1,836
Other Securities$6,688,946--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David Allen BraswellChairman
David T HanleyTrustee
James L BoykinTrustee
Kris SkinnerTrustee
Matthew BennettTrustee
Chris RowlandSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem Blue Cross Blue ShieldPreferred Provi3360 PEACHTREE ROAD, Atlanta, GA 30326$143,556
Southern Benefit Administrators INCThird Party AdmPO BOX 1449, Goodlettsville, TN 37070-1449$112,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,733,432
Investment Income
$-779,884
Other Revenue
$55,599
Change in Net Assets
$-796,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,009,147
Total Revenue per Audited Statements
$4,009,147
Total Revenue per Form 990
$4,009,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,034
Salaries, Compensation, and Employee Benefits$7,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,268,325
Insurance---$179,476
Fees for Services Other---$174,723
Fees for Services Management---$96,000
Fees for Service Investment Mgmnt Fees---$28,862
Conferences and Meetings---$11,133
Fees for Services Legal---$10,694
Fees for Services Accounting---$9,700
Payroll Taxes---$7,154
Office Expenses---$5,122
All Other Expenses---$2,679
Other Expenses---$1,396
Depreciation Depletion---$92
Total Functional Expenses$0$0$0$4,805,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,805,513
Total Expenses per Audited Statements$4,805,513
Total Expenses per Form 990$4,805,513
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Iuoe local 474 iuoe local 474 chairman trustee work for same local. Iuoe local 474 iuoe local 474 chairman trustee work for same local. Iuoe local 474 iuoe local 474 trustee trustee work for same local.”

Form 990, Page 6, Part VI, Line 3

“Southern benefit administrators, inc.”

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

“The union trustees are selected by the labor organizations party to the agreement and declaration of trust while the employer trustees are selected by the employer association.”

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

“The form 990 is reviewed and approved by the entire board of trustees. It is then signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed continually and any issues that arise are handled at regular board meetings.”

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

“The members of the board of trustees are not compensated in any way. A third party administrator was hired by the board of trustees to manage the fund and was selected, had its qualifications reviewed and compensation determined by competitive comparison by the entire board of trustees.”

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

“The members of the board of trustees are not compensated in any way. A third party administrator was hired by the board of trustees to manage the fund and was selected, had its qualifications reviewed and compensation determined by competitive comparison by the entire board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. All mailouts and communications include reference to documents being available upon request.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers 474
EIN
58-6066594
Phone
6158590131
Address
PO BOX 1449, GOODLETTSVILLE, TN 37070-1449

Signing Officer

Name
David Allen Braswell
Title
Chairman
Phone
6158590131
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allen Braswell
Formed
1968
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

Firm
Daniels Irwin & Aylor
Address
223 MADISON STREET SUITE 112, MADISON, TN 37115-3660
Preparer
Douglas a Irwin
Phone
6158686008
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustainable upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012131739
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01836
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06688946
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED LIABILITY COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt04009147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueSecuritiesAmt06688946
IRS990ScheduleD/TotalExpensesPerForm990Amt04805513
IRS990ScheduleD/TotalRevenuePerForm990Amt04009147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04009147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04805513
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IUOE LOCAL 474 IUOE LOCAL 474 CHAIRMAN TRUSTEE WORK FOR SAME LOCAL. IUOE LOCAL 474 IUOE LOCAL 474 CHAIRMAN TRUSTEE WORK FOR SAME LOCAL. IUOE LOCAL 474 IUOE LOCAL 474 TRUSTEE TRUSTEE WORK FOR SAME LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHERN BENEFIT ADMINISTRATORS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNION TRUSTEES ARE SELECTED BY THE LABOR ORGANIZATIONS PARTY TO THE AGREEMENT AND DECLARATION OF TRUST WHILE THE EMPLOYER TRUSTEES ARE SELECTED BY THE EMPLOYER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES. IT IS THEN SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE REVIEWED CONTINUALLY AND ANY ISSUES THAT ARISE ARE HANDLED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST. ALL MAILOUTS AND COMMUNICATIONS INCLUDE REFERENCE TO DOCUMENTS BEING AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd29N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd35N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALBERICI CONSTRUCTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ALLEN & GRAHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ASHMORE CONCRETE CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ASHTON & COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ATLANTIC CONCRETE CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ATLANTIC PLANT MAINTENANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6BELL CRANE & RIGGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7BOYKIN ERECTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8CA MURREN & SONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9CBI SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10CR MEYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11CW SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12CASTLE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13CRAWFORD BOILER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14DAY & ZIMMERMANN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ERYSCON CRANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16FD THOMAS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17JN THOMPSON CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18MACALJON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19MAMMOET USA NORTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20MCABEE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21MILTON J WOOD COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22MORGAN CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23MURPHREE BRIDGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24NATIONAL ENVIRONMENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25OWENS & PRIDGEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26PERFORMANCE CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27PHOENIX CRANE & RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28PISTOL'S INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29PRECISION STONE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30QUINLAN ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31RICHMOND COUNTY CONSTRUCTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32RUSSO CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33SARENS USA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34TIM'S CRANE & RIGGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35WW GAY MECHANICAL
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,235,772
Liabilities
$104,033
Net assets
$12,131,739
Revenue
$4,009,147
Expenses
$4,805,513
Net income
-$796,366
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