Civic Intelligence

International Operating Engineers Union 320

990 • Fiscal year 2020 • EIN 63-0156312

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 28, 2021

Organization Profile
22115 Highway 72 WTuscumbia, AL 35674-8750

(256) 764-6991

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$119,971

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

8.5%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,334,062

Up $143,410 (+12%) from 2019

Net Assets

Up

$1,331,912

Up $146,545 (+12%) from 2019

Liabilities

Down

$2,150

Down $3,135 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$668,712

Up $52,220 (+8.5%) from 2019

Expenses

Down

$522,168

Down $59,931 (-10%) from 2019

Net Income

Up

$146,544

Up $112,151 (+326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $561,209Liabilities 2011: $4,661Net Assets 2011: $556,5482011Assets 2012: $612,302Liabilities 2012: $4,394Net Assets 2012: $607,9082012Assets 2013: $646,975Liabilities 2013: $4,970Net Assets 2013: $642,0052013Assets 2014: $652,206Liabilities 2014: $5,560Net Assets 2014: $646,6462014Assets 2015: $689,863Liabilities 2015: $5,795Net Assets 2015: $684,0682015Assets 2016: $746,528Liabilities 2016: $9,506Net Assets 2016: $737,0222016Assets 2017: $830,157Liabilities 2017: $6,951Net Assets 2017: $823,2062017Assets 2018: $1,153,697Liabilities 2018: $2,723Net Assets 2018: $1,150,9742018Assets 2019: $1,190,652Liabilities 2019: $5,285Net Assets 2019: $1,185,3672019Assets 2020: $1,334,062Liabilities 2020: $2,150Net Assets 2020: $1,331,9122020Assets 2021: $1,410,744Liabilities 2021: $4,096Net Assets 2021: $1,406,6482021Assets 2022: $1,460,263Liabilities 2022: $2,567Net Assets 2022: $1,457,6962022Assets 2023: $1,516,912Liabilities 2023: $3,042Net Assets 2023: $1,513,8702023Assets 2024: $1,571,568Liabilities 2024: $83,710Net Assets 2024: $1,487,8582024Assets 2025: $1,537,683Liabilities 2025: $49,374Net Assets 2025: $1,488,3092025

Highlighted filing

2020

Assets$1,334,062
Liabilities$2,150
Net Assets$1,331,912
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $385,961Expenses 2011: $314,478Net Income 2011: $71,4832011Revenue 2012: $378,325Expenses 2012: $326,966Net Income 2012: $51,3592012Revenue 2013: $370,183Expenses 2013: $336,086Net Income 2013: $34,0972013Revenue 2014: $356,267Expenses 2014: $351,625Net Income 2014: $4,6422014Revenue 2015: $388,405Expenses 2015: $350,984Net Income 2015: $37,4212015Revenue 2016: $440,518Expenses 2016: $387,565Net Income 2016: $52,9532016Revenue 2017: $552,492Expenses 2017: $466,508Net Income 2017: $85,9842017Revenue 2018: $926,519Expenses 2018: $590,609Net Income 2018: $335,9102018Revenue 2019: $616,492Expenses 2019: $582,099Net Income 2019: $34,3932019Revenue 2020: $668,712Expenses 2020: $522,168Net Income 2020: $146,5442020Revenue 2021: $788,107Expenses 2021: $713,371Net Income 2021: $74,7362021Revenue 2022: $806,065Expenses 2022: $754,985Net Income 2022: $51,0802022Revenue 2023: $790,781Expenses 2023: $734,589Net Income 2023: $56,1922023Revenue 2024: $754,792Expenses 2024: $780,605Net Income 2024: -$25,8132024Revenue 2025: $776,433Expenses 2025: $775,981Net Income 2025: $4522025

Highlighted filing

2020

Revenue$668,712
Expenses$522,168
Net Income$146,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 28, 2021
Return Version
2020v4.0
Gross Receipts
$668,712
Mission and Program Overview

Mission

Local union 320 international operating engineers represents membership in working conditions, pay, benefits according to union contracts negotiated by union for members.

Local union 320 international operating engineers represents membership in working conditions, pay, benefits according to union contracts negotiated by union for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,555$970,792▲ $645,237
Savings and Temporary Cash Investments$333,461$150,830▼ $182,631
Cash and Non-Interest-Bearing Accounts$67,445$118,783▲ $51,338
Investments in Publicly Traded Securities$269,572$34,603▼ $234,969
Total Assets$1,190,652$1,334,062▲ $143,410
Other Assets Total$194,619$59,054▼ $135,565
Liabilities
Accounts Payable and Accrued Expenses$5,285$2,150▼ $3,135
Total Liabilities$5,285$2,150▼ $3,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,367$1,331,912▲ $146,545
Total Net Assets Fund Balance$1,185,367$1,331,912▲ $146,545
Total Liabilities and Net Assets / Fund Balance$1,190,652$1,334,062▲ $143,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,645$4,775$642,420
Land$325,525-$325,525
Leasehold Improvements$6,875$125$7,000
Equipment$747$61$808
Other Assets Org$32,054--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard N KuykendallBusiness MgrFT$101,107$18,864$119,971
Jeff GlassPresidentPT$9,333$2,376$11,709

Board Members and Trustees

NameTitle
Anthony BevisVice President
Heath C StonecipherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,048
Program Service Revenue
$0
Investment Income
$4,890
Other Revenue
$5,774
Change in Net Assets
$146,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,499
Other Expenses$242,669
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$101,107$9,332-$110,439
Pension Plan Contributions$42,512$20,005-$62,517
Other Salaries and Wages-$53,513-$53,513
Other Employee Benefits$21,240$18,864-$40,104
Office Expenses$31,551--$31,551
Payroll Taxes$8,118$4,808-$12,926
Fees for Services Other$6,576--$6,576
Depreciation Depletion$4,991--$4,991
Insurance$4,321--$4,321
Fees for Services Legal$4,212--$4,212
Fees for Services Accounting$3,950--$3,950
Other Expenses$3,317--$3,317
All Other Expenses$2,583--$2,583
Interest$44--$44
Total Functional Expenses$415,646$106,522$0$522,168
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Governing body meets monthly and handles all union business minutes are kept and read at each meeting and approved”

Form 990 governing body review Part VI line 11

“Treasurer reviews and signs 990 after it is reviewed by board”

Conflict of interest policy compliance Part VI line 12C

“All conflicts of interest are brought before the board and none are tolerated”

CEO executive director top management comp Part VI line 15A

“All compensation is approved by board and membership and is reported to membership”

Other officer or key employee compensation Part VI line 15B

“All increases or decreases in compensation for paid officers and employees is approved by board and membership”

Governing documents etc available to public Part VI line 19

“Form 990 and lm2 are on file at the offices located 1206 hwy 72 w tuscumbia, al 35674 and are available upon oral or written request.”

Filing and Contact Details

Filer

Filer Name
International Operating Engineers Union 320
EIN
63-0156312
Address
22115 HIGHWAY 72 W, TUSCUMBIA, AL 35674-8750

Signing Officer

Name
Heath C Stoncipher
Title
Treasurer
Phone
2567646991
Signed
2021-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard N Kuykendall
Formed
1933
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
12
Employees
3

Preparer

Firm
Stack and Blair LLC
Address
409 E MOBILE ST, FLORENCE, AL 35630
Preparer
Van L Stack CPA
Phone
2567661411
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ERROR 1”

General explanation attachment

“NONE”

Raw XML Appendix355 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE BOARD AND NONE ARE TOLERATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS APPROVED BY BOARD AND MEMBERSHIP AND IS REPORTED TO MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INCREASES OR DECREASES IN COMPENSATION FOR PAID OFFICERS AND EMPLOYEES IS APPROVED BY BOARD AND MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND LM2 ARE ON FILE AT THE OFFICES LOCATED 1206 HWY 72 W TUSCUMBIA, AL 35674 AND ARE AVAILABLE UPON ORAL OR WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,062
Liabilities
$2,150
Net assets
$1,331,912
Revenue
$668,712
Expenses
$522,168
Net income
$146,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.78$0.78$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$0.75$0.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.79$0.73$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.81$0.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.79$0.71$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.67$0.52$0.15
2019Summary only. Only limited summary data is available for this year.$1.19$0.01$1.19$0.62$0.58$0.03
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.93$0.59$0.34
2017Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.55$0.47$0.09
2016Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.44$0.39$0.05
2015Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.39$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$0.65$0.01$0.65$0.36$0.35$0.00
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.64$0.37$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.38$0.33$0.05
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.39$0.31$0.07