Civic Intelligence

Local 558 Electrical Workers Ibew

990 • Fiscal year 2017 • EIN 63-0108360

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 17, 2018

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

44th percentile

0.01x

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

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-6.4%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$153,172

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-2.3%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-4.0%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,534,315

Down $129,233 (-2.3%) from 2016

Net Assets

Down

$5,467,683

Down $133,981 (-2.4%) from 2016

Liabilities

Up

$66,632

Up $4,748 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Down

$2,091,469

Down $86,725 (-4.0%) from 2016

Expenses

Up

$2,225,450

Up $51,551 (+2.4%) from 2016

Net Income

Down

-$133,981

Down $138,276 (-3219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$5,534,315
Liabilities$66,632
Net Assets$5,467,683
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$2,091,469
Expenses$2,225,450
Net Income-$133,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2018
Return Version
2017v2.2
Gross Receipts
$2,091,469
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$2,000,091$1,898,074▼ $102,017
Savings and Temporary Cash Investments$1,854,289$1,866,437▲ $12,148
Cash and Non-Interest-Bearing Accounts$1,808,358$1,769,804▼ $38,554
Total Assets$5,663,548$5,534,315▼ $129,233
Other Assets Total$810--
Liabilities
Accounts Payable and Accrued Expenses$61,884$66,632▲ $4,748
Total Liabilities$61,884$66,632▲ $4,748
Net Assets / Fund Balance
Unrestricted Net Assets$5,601,664$5,467,683▼ $133,981
Total Net Assets Fund Balance$5,601,664$5,467,683▼ $133,981
Total Liabilities and Net Assets / Fund Balance$5,663,548$5,534,315▼ $129,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,695,032$677,146$2,372,178
Equipment$103,042$322,490$425,532
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph MayesBusiness AgentFT$125,331$27,841$153,172
Joe RayBusiness AgentFT$114,731$26,701$141,432
William CrosswhiteBusiness AgentFT$113,595$26,701$140,296
Harold QuillenBusiness AgentFT$111,314$26,701$138,015
Roy SloanBusiness AgentFT$110,073$26,701$136,774
Scott SlayBusiness AgentFT$108,297$25,428$133,725
Charles LamonTreasurer-$2,340-$2,340
Harold QuillenPresident-$2,340-$2,340
Mac SloanVice President-$440-$440
Robert GordonBoard Member-$220-$220
Joe PowellBoard Member-$200-$200
Quincy LovelaceBoard Member-$200-$200
Eric YoungmanBoard Member-$180-$180
Neal QuinnBoard Member-$180-$180
Eric EmbryBoard Member-$160-$160
Scott HunterBoard Member-$140-$140
Paul McdowBoard Member-$100-$100
Revenue and Support

Revenue Composition

Contributions and Grants
$2,061,004
Program Service Revenue
$0
Investment Income
$14,117
Other Revenue
$16,348
All Other Contributions
$187,289
Change in Net Assets
$-133,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,469
Total Revenue per Audited Statements
$2,091,469
Total Revenue per Form 990
$2,091,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,146,825
Salaries, Compensation, and Employee Benefits$1,078,625
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$558,010$132,971-$690,981
Other Salaries and Wages$629$119,417-$120,046
Other Employee Benefits$66,240$39,744-$105,984
Depreciation Depletion$103,157--$103,157
Pension Plan Contributions$65,995$36,379-$102,374
Office Expenses-$60,169-$60,169
Payroll Taxes$41,095$18,145-$59,240
Occupancy$45,860--$45,860
Conferences and Meetings$31,839--$31,839
Advertising$25,559--$25,559
Insurance$16,651--$16,651
Fees for Services Accounting-$9,900-$9,900
Fees for Services Legal$9,800--$9,800
Fees for Services Other$6,970--$6,970
Information Technology-$4,817-$4,817
Travel-$3,880-$3,880
Other Expenses$2,981--$2,981
All Other Expenses$1,313$75-$1,388
Total Functional Expenses$1,799,953$425,497$0$2,225,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,225,450
Total Expenses per Audited Statements$2,225,450
Total Expenses per Form 990$2,225,450
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
2018-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Mayes
Formed
1918
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
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/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS AGENT
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105984
IRS990/OtherExpensesGrp/Desc0DEATH BENEFITS
IRS990/OtherExpensesGrp/Desc1PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc2RESALE ITEMS AND PROMOTIONAL
IRS990/OtherExpensesGrp/Desc3REFUNDS
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IRS990/OtherExpensesGrp/ProgramServicesAmt240515
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,534,315
Liabilities
$66,632
Net assets
$5,467,683
Revenue
$2,091,469
Expenses
$2,225,450
Net income
-$133,981
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