Civic Intelligence

Local 558 Electrical Workers Ibew

990 • Fiscal year 2016 • EIN 63-0108360

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization Profile[email protected]
PO Box 578 East 17th StreetSheffield, AL 35660

(256) 383-2279

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

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

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

0.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$153,062

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

0.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,663,548

Up $14,828 (+0.3%) from 2015

Net Assets

Up

$5,601,664

Up $4,295 (+0.1%) from 2015

Liabilities

Up

$61,884

Up $10,533 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Up

$2,178,194

Up $112,584 (+5.5%) from 2015

Expenses

Up

$2,173,899

Up $65,888 (+3.1%) from 2015

Net Income

Up

$4,295

Up $46,696 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,902,920Liabilities 2010: $0Net Assets 2010: $4,902,9202010Assets 2011: $5,072,803Liabilities 2011: $47,961Net Assets 2011: $5,024,8422011Assets 2012: $5,397,710Liabilities 2012: $52,999Net Assets 2012: $5,344,7112012Assets 2013: $5,604,857Liabilities 2013: $51,244Net Assets 2013: $5,553,6132013Assets 2014: $5,672,151Liabilities 2014: $32,381Net Assets 2014: $5,639,7702014Assets 2015: $5,648,720Liabilities 2015: $51,351Net Assets 2015: $5,597,3692015Assets 2016: $5,663,548Liabilities 2016: $61,884Net Assets 2016: $5,601,6642016Assets 2017: $5,534,315Liabilities 2017: $66,632Net Assets 2017: $5,467,6832017Assets 2018: $5,608,060Liabilities 2018: $64,976Net Assets 2018: $5,543,0842018Assets 2019: $5,653,883Liabilities 2019: $67,595Net Assets 2019: $5,586,2882019Assets 2020: $6,558,137Liabilities 2020: $71,592Net Assets 2020: $6,486,5452020Assets 2021: $7,897,764Liabilities 2021: $65,712Net Assets 2021: $7,832,0522021Assets 2022: $8,716,695Liabilities 2022: $86,415Net Assets 2022: $8,630,2802022Assets 2023: $9,274,238Liabilities 2023: $104,442Net Assets 2023: $9,169,7962023Assets 2024: $9,790,512Liabilities 2024: $102,942Net Assets 2024: $9,687,5702024Assets 2025: $11,101,761Liabilities 2025: $100,940Net Assets 2025: $11,000,8212025

Highlighted filing

2016

Assets$5,663,548
Liabilities$61,884
Net Assets$5,601,664
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,897,2882010Expenses 2011: $2,034,0912011Expenses 2012: $2,060,2032012Revenue 2013: $2,192,930Expenses 2013: $1,984,028Net Income 2013: $208,9022013Revenue 2014: $2,123,187Expenses 2014: $2,037,030Net Income 2014: $86,1572014Revenue 2015: $2,065,610Expenses 2015: $2,108,011Net Income 2015: -$42,4012015Revenue 2016: $2,178,194Expenses 2016: $2,173,899Net Income 2016: $4,2952016Revenue 2017: $2,091,469Expenses 2017: $2,225,450Net Income 2017: -$133,9812017Revenue 2018: $2,445,919Expenses 2018: $2,370,518Net Income 2018: $75,4012018Revenue 2019: $2,584,878Expenses 2019: $2,541,674Net Income 2019: $43,2042019Revenue 2020: $3,628,283Expenses 2020: $2,728,026Net Income 2020: $900,2572020Revenue 2021: $4,197,547Expenses 2021: $2,852,040Net Income 2021: $1,345,5072021Revenue 2022: $3,818,932Expenses 2022: $3,020,704Net Income 2022: $798,2282022Revenue 2023: $3,540,734Expenses 2023: $3,001,218Net Income 2023: $539,5162023Revenue 2024: $3,898,608Expenses 2024: $3,380,834Net Income 2024: $517,7742024Revenue 2025: $5,101,654Expenses 2025: $3,788,403Net Income 2025: $1,313,2512025

Highlighted filing

2016

Revenue$2,178,194
Expenses$2,173,899
Net Income$4,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,208,315
Mission and Program Overview

Mission

Representation for members of organized labor in the electrical industry trades in matters of hiring, negotiation, filing of grievances, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,067,556$2,000,091▼ $67,465
Savings and Temporary Cash Investments$1,841,492$1,854,289▲ $12,797
Cash and Non-Interest-Bearing Accounts$1,739,672$1,808,358▲ $68,686
Total Assets$5,648,720$5,663,548▲ $14,828
Other Assets Total-$810-
Liabilities
Accounts Payable and Accrued Expenses$51,351$61,884▲ $10,533
Total Liabilities$51,351$61,884▲ $10,533
Net Assets / Fund Balance
Unrestricted Net Assets$5,597,369$5,601,664▲ $4,295
Total Net Assets Fund Balance$5,597,369$5,601,664▲ $4,295
Total Liabilities and Net Assets / Fund Balance$5,648,720$5,663,548▲ $14,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,756,685$615,493$2,372,178
Equipment$143,406$280,986$424,392
Land$100,000-$100,000
Other Assets Org$810--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph MayesBusiness AgentFT$124,102$28,960$153,062
Joe RayBusiness AgentFT$113,968$25,669$139,637
William CrosswhiteBusiness AagentFT$112,758$25,669$138,427
Harold QuillenBusiness AgentFT$111,862$25,669$137,531
Roy SloanBusiness AgentFT$110,124$25,669$135,793
Charles LamonBusiness AgentFT$60,984$14,789$75,773
Harold QuillenPresident-$2,385-$2,385
John KasmeierBoard Member-$1,260-$1,260
Charles LamonTreasurer-$1,125-$1,125
David LilesVice President-$240-$240
Joe PowellBoard Member-$220-$220
Neal QuinnBoard Member-$220-$220
Quincy LovelaceBoard Member-$220-$220
Robert GordonBoard Member-$220-$220
Eric EmbryBoard Member-$200-$200
Scott HunterBoard Member-$160-$160
Joe RayBoard Member-$120-$120
Mac SloanVice President-$120-$120
Caleb PendergrassBoard Member-$100-$100
Eric YoungmanBoard Member-$100-$100
Revenue and Support

Revenue Composition

Contributions and Grants
$2,148,823
Program Service Revenue
$0
Investment Income
$11,834
Other Revenue
$17,537
All Other Contributions
$204,744
Change in Net Assets
$4,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,178,194
Total Revenue per Audited Statements
$2,178,194
Total Revenue per Form 990
$2,178,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,157,097
Salaries, Compensation, and Employee Benefits$1,016,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$501,549$130,792-$632,341
Other Salaries and Wages-$136,677-$136,677
Depreciation Depletion$106,553--$106,553
Other Employee Benefits$58,880$38,616-$97,496
Pension Plan Contributions$58,573$34,577-$93,150
Payroll Taxes$39,053$18,085-$57,138
Conferences and Meetings$54,169--$54,169
Occupancy$49,029--$49,029
Office Expenses-$49,028-$49,028
Advertising$33,982--$33,982
Insurance$17,696--$17,696
Fees for Services Accounting-$9,900-$9,900
Fees for Services Legal$7,760--$7,760
Fees for Services Other$6,016--$6,016
All Other Expenses-$5,868-$5,868
Information Technology-$4,632-$4,632
Other Expenses$4,611--$4,611
Travel-$2,383-$2,383
Total Functional Expenses$1,743,341$430,558$0$2,173,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,173,899
Total Expenses per Audited Statements$2,173,899
Total Expenses per Form 990$2,173,899
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The union has two classes of members known as a members and ba members. Both classes are eligible to vote in elections held each three years and to vote on decisions of the governing board.”

Member election for additional members Part VI line 7A

“The general membership votes each three years to elect the members of the governing board who control the local union.”

Governing body decisions Part VI line 7B

“The local has general members who vote each three years for the executive board and the financial secretary. The general membership also approves the minutes of meetings of the executive board.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the financial secretary with the independent preparer prior to filing. The executive board does not review the form but it is available for their inspection. The financial secretary and preparer insure that the form properly reflects the financial information of the local.”

CEO executive director top management comp Part VI line 15A

“Financial secretary: weekly salary equal to 40 times 130% of the straight timehourly rate for the tennessee valley authority annual foreman rate.”

Other officer or key employee compensation Part VI line 15B

“Business agents: the weekly salary is equal to 40 times 115% of the straight time hourly rate for the tennesse valley authority annual foreman rate.”

Governing documents etc available to public Part VI line 19

“The organization is a labor union organized for the benefit of its membership. It does not solicit funds from the general public but obtains its revenues from members and assessments from participating general contractors. At the discretion of its governing board access to the organizations financial statements or form 990 can be granted to the general public.”

Filing and Contact Details

Filer

Filer Name
Local 558 Electrical Workers Ibew
EIN
63-0108360
Address
PO BOX 578 EAST 17TH STREET, SHEFFIELD, AL 35660

Signing Officer

Name
Harold Quillen
Title
President
Phone
2563832279
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Mayes
Formed
1918
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
8

Preparer

Firm
Johnson and Johnson LLC
Address
423 NORTH COURT STREET, FLORENCE, AL 35630
Preparer
James A Johnson
Phone
2567648582
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS AAGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS AGENT
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPRESENTATION FOR MEMBERS OF ORGANIZED LABOR IN THE ELECTRICAL INDUSTRY TRADES IN MATTERS OF HIRING, NEGOTIATION, FILING OF GRIEVANCES, ETC.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097496
IRS990/OtherExpensesGrp/Desc0DEATH BENEFITS
IRS990/OtherExpensesGrp/Desc1PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc2MRMBERS FUNDS
IRS990/OtherExpensesGrp/Desc3REFUNDS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1612470
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058573
IRS990/PensionPlanContributionsGrp/TotalAmt093150
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IRS990/PrincipalOfficerNm0RALPH MAYES
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VISA CREDIT CARD ACCOUNT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS TWO CLASSES OF MEMBERS KNOWN AS A MEMBERS AND BA MEMBERS. BOTH CLASSES ARE ELIGIBLE TO VOTE IN ELECTIONS HELD EACH THREE YEARS AND TO VOTE ON DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP VOTES EACH THREE YEARS TO ELECT THE MEMBERS OF THE GOVERNING BOARD WHO CONTROL THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOCAL HAS GENERAL MEMBERS WHO VOTE EACH THREE YEARS FOR THE EXECUTIVE BOARD AND THE FINANCIAL SECRETARY. THE GENERAL MEMBERSHIP ALSO APPROVES THE MINUTES OF MEETINGS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE FINANCIAL SECRETARY WITH THE INDEPENDENT PREPARER PRIOR TO FILING. THE EXECUTIVE BOARD DOES NOT REVIEW THE FORM BUT IT IS AVAILABLE FOR THEIR INSPECTION. THE FINANCIAL SECRETARY AND PREPARER INSURE THAT THE FORM PROPERLY REFLECTS THE FINANCIAL INFORMATION OF THE LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL SECRETARY: WEEKLY SALARY EQUAL TO 40 TIMES 130% OF THE STRAIGHT TIMEHOURLY RATE FOR THE TENNESSEE VALLEY AUTHORITY ANNUAL FOREMAN RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS AGENTS: THE WEEKLY SALARY IS EQUAL TO 40 TIMES 115% OF THE STRAIGHT TIME HOURLY RATE FOR THE TENNESSE VALLEY AUTHORITY ANNUAL FOREMAN RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS A LABOR UNION ORGANIZED FOR THE BENEFIT OF ITS MEMBERSHIP. IT DOES NOT SOLICIT FUNDS FROM THE GENERAL PUBLIC BUT OBTAINS ITS REVENUES FROM MEMBERS AND ASSESSMENTS FROM PARTICIPATING GENERAL CONTRACTORS. AT THE DISCRETION OF ITS GOVERNING BOARD ACCESS TO THE ORGANIZATIONS FINANCIAL STATEMENTS OR FORM 990 CAN BE GRANTED TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,663,548
Liabilities
$61,884
Net assets
$5,601,664
Revenue
$2,178,194
Expenses
$2,173,899
Net income
$4,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$0.10$11.0$5.10$3.79$1.31
2024Detailed filing. Detailed filing data is available for this year.$9.79$0.10$9.69$3.90$3.38$0.52
2023Detailed filing. Detailed filing data is available for this year.$9.27$0.10$9.17$3.54$3.00$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.72$0.09$8.63$3.82$3.02$0.80
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.07$7.83$4.20$2.85$1.35
2020Detailed filing. Detailed filing data is available for this year.$6.56$0.07$6.49$3.63$2.73$0.90
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.07$5.59$2.58$2.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.06$5.54$2.45$2.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.07$5.47$2.09$2.23$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.06$5.60$2.18$2.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.05$5.60$2.07$2.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.03$5.64$2.12$2.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.60$0.05$5.55$2.19$1.98$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.34$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.05$5.02$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$1.90