Civic Intelligence

Local Union 721

990 • Fiscal year 2012 • EIN 62-0423355

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

P O Box 93137343
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$78,135

Up $26,285 (+51%) from 2011

Net Assets

Up

$78,002

Up $26,368 (+51%) from 2011

Liabilities

Down

$133

Down $83 (-38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$173,249

Down $7,624 (-4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $51,850Liabilities 2011: $216Net Assets 2011: $51,6342011Assets 2012: $78,135Liabilities 2012: $133Net Assets 2012: $78,0022012Assets 2013: $86,166Liabilities 2013: $56Net Assets 2013: $86,1102013Assets 2014: $82,550Liabilities 2014: $30Net Assets 2014: $82,5202014Assets 2015: $94,030Liabilities 2015: $41Net Assets 2015: $93,9892015Assets 2016: $75,350Liabilities 2016: $30Net Assets 2016: $75,3202016Assets 2017: $65,531Liabilities 2017: $32Net Assets 2017: $65,4992017Assets 2018: $62,481Liabilities 2018: $19Net Assets 2018: $62,4622018Assets 2019: $61,601Liabilities 2019: $28Net Assets 2019: $61,5732019Assets 2020: $85,462Liabilities 2020: $31Net Assets 2020: $85,4312020Assets 2021: $118,525Liabilities 2021: $30Net Assets 2021: $118,4952021Assets 2022: $108,898Liabilities 2022: $18Net Assets 2022: $108,8802022Assets 2023: $119,077Liabilities 2023: -$1,166Net Assets 2023: $120,2432023

Highlighted filing

2012

Assets$78,135
Liabilities$133
Net Assets$78,002

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $180,8732011Expenses 2012: $173,2492012Revenue 2013: $180,474Expenses 2013: $172,366Net Income 2013: $8,1082013Revenue 2014: $179,207Expenses 2014: $182,797Net Income 2014: -$3,5902014Revenue 2015: $172,831Expenses 2015: $161,362Net Income 2015: $11,4692015Revenue 2016: $161,529Expenses 2016: $180,198Net Income 2016: -$18,6692016Revenue 2017: $153,868Expenses 2017: $163,689Net Income 2017: -$9,8212017Revenue 2018: $155,739Expenses 2018: $158,776Net Income 2018: -$3,0372018Revenue 2019: $151,959Expenses 2019: $152,848Net Income 2019: -$8892019Revenue 2020: $161,457Expenses 2020: $137,599Net Income 2020: $23,8582020Revenue 2021: $172,143Expenses 2021: $139,079Net Income 2021: $33,0642021Revenue 2022: $173,087Expenses 2022: $182,702Net Income 2022: -$9,6152022Revenue 2023: $186,346Expenses 2023: $174,983Net Income 2023: $11,3632023

Highlighted filing

2012

Revenue-
Expenses$173,249
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Gross Receipts
$199,617
Mission and Program Overview

Mission

LABOR UNION

Filing and Contact Details

Filer

EIN
62-0423355
Raw XML Appendix288 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0216
IRS990/AccountsPayableAccruedExpenses/EOY0133
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0LABOR UNION
IRS990/AllOtherExpenses/ProgramServices03228
IRS990/AllOtherExpenses/Total03228
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices036728
IRS990/CompCurrentOfficersDirectors/Total036728
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0800
IRS990/ConferencesMeetings/Total0800
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0199370
IRS990/ContributionsGrantsPriorYear0173711
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROTECTION OF FAIR LABOR RIGHTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10INT BROTHERHOOD OF ELECT WKS
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0173249
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01050
IRS990/FeesForServicesAccounting/Total01050
IRS990/FeesForServicesLegal/ProgramServices0450
IRS990/FeesForServicesLegal/Total0450
IRS990/FeesForServicesOther/ProgramServices0500
IRS990/FeesForServicesOther/Total0500
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/NamePerson0CURTIS L SHARP
IRS990/Form990PartVIISectionA/NamePerson1DANIEL F PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson2DAVID WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson3LARRY A HANCOCK
IRS990/Form990PartVIISectionA/NamePerson4SUE L DONILON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization013709
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13328
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26656
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36181
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46854
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1RECORDING SEC
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3FINANCIAL SEC
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0199617
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0247
IRS990/InvestmentIncomePriorYear0382
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0247
IRS990/InvestmentIncome/TotalRevenueColumn0247
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0199370
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LABOR UNION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY051634
IRS990/NetAssetsOrFundBalancesEOY078002
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01972
IRS990/Occupancy/Total01972
IRS990/OfficeExpenses/ProgramServices0699
IRS990/OfficeExpenses/Total0699
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0141328
IRS990/OtherExpensesCurrentYear0132810
IRS990/OtherExpenses/Description0PER CAPITA
IRS990/OtherExpenses/Description1DOOR
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3CONTRI
IRS990/OtherExpenses/ProgramServices0114313
IRS990/OtherExpenses/ProgramServices1275
IRS990/OtherExpenses/ProgramServices276
IRS990/OtherExpenses/ProgramServices31050
IRS990/OtherExpenses/Total0114313
IRS990/OtherExpenses/Total1275
IRS990/OtherExpenses/Total276
IRS990/OtherExpenses/Total31050
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0110
IRS990/OtherSalariesAndWages/Total0110
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03601
IRS990/PayrollTaxes/Total03601
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses026368
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY051634
IRS990/RetainedEarningsEndowmentEtc/EOY078002
IRS990/RevenuesLessExpensesCY026368
IRS990/RevenuesLessExpensesPriorYear0-6780
IRS990/SalariesEtcCurrentYear040439
IRS990/SalariesEtcPriorYear039545
IRS990/SavingsAndTempCashInvestments/BOY051850
IRS990/SavingsAndTempCashInvestments/EOY078135
IRS990/ScheduleBRequired0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BODY REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY COMPLIANCE
IRS990ScheduleO/GeneralExplanation/Explanation2GOVEERNING DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109322 THRASHER TRAIL
IRS990/TheBooksAreInCareOf/AddressUS/City0SODDY DAISY
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037379
IRS990/TheBooksAreInCareOf/NamePerson0SUE L DONILON
IRS990/TheBooksAreInCareOf/TelephoneNumber04238427551
IRS990/TotalAssets/BOY051850
IRS990/TotalAssetsBOY051850
IRS990/TotalAssets/EOY078135
IRS990/TotalAssetsEOY078135
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0199370
IRS990/TotalExpensesCurrentYear0173249
IRS990/TotalExpensesPriorYear0180873
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0173249
IRS990/TotalFunctionalExpenses/Total0173249
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0216
IRS990/TotalLiabilitiesBOY0216
IRS990/TotalLiabilities/EOY0133
IRS990/TotalLiabilitiesEOY0133
IRS990/TotalLiabNetAssetsFundBalances/BOY051850
IRS990/TotalLiabNetAssetsFundBalances/EOY078135
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY051634
IRS990/TotalNetAssetsFundBalances/EOY078002
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0173249
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg036728
IRS990/TotalRevenueCurrentYear0199617
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0174093
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0247
IRS990/TotalRevenue/TotalRevenueColumn0199617
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices08397
IRS990/Travel/Total08397
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01910
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0620423355
ReturnHeader/Filer/Name/BusinessNameLine10LOCAL UNION 721
ReturnHeader/Filer/NameControl0LOCA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 931
ReturnHeader/Filer/USAddress/City0HIXSON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037343
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0SUE DONILON
ReturnHeader/Officer/Phone04238427551
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/EIN0621553378
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schultz & Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106310 Bonny Oaks Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chattanooga
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037416
ReturnHeader/Preparer/Name0William D Schultz
ReturnHeader/Preparer/Phone04238991130
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T13:03:14-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.19$0.01$1.20$1.86$1.75$0.11
2022Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.73$1.83$0.10
2021Summary only. Only limited summary data is available for this year.$1.19$0.00$1.18$1.72$1.39$0.33
2020Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.61$1.38$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.52$1.53$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.56$1.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.65$1.54$1.64$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.62$1.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.73$1.61$0.11
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.79$1.83$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.80$1.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.81