Civic Intelligence

International Operating Engineers Union 320

990 • Fiscal year 2023 • EIN 63-0156312

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

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

36th percentile

0.00x

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$110,451

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-1.9%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,516,912

Up $56,649 (+3.9%) from 2022

Net Assets

Up

$1,513,870

Up $56,174 (+3.9%) from 2022

Liabilities

Up

$3,042

Up $475 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Down

$790,781

Down $15,284 (-1.9%) from 2022

Expenses

Down

$734,589

Down $20,396 (-2.7%) from 2022

Net Income

Up

$56,192

Up $5,112 (+10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$1,516,912
Liabilities$3,042
Net Assets$1,513,870
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$790,781
Expenses$734,589
Net Income$56,192
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$790,781
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,037,365$1,012,029▼ $25,336
Savings and Temporary Cash Investments$200,614$298,513▲ $97,899
Cash and Non-Interest-Bearing Accounts$140,898$124,008▼ $16,890
Investments in Publicly Traded Securities$22,332$23,308▲ $976
Total Assets$1,460,263$1,516,912▲ $56,649
Other Assets Total$59,054$59,054→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,567$3,042▲ $475
Total Liabilities$2,567$3,042▲ $475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,696$1,513,870▲ $56,174
Total Net Assets Fund Balance$1,457,696$1,513,870▲ $56,174
Total Liabilities and Net Assets / Fund Balance$1,460,263$1,516,912▲ $56,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,937$54,191$692,128
Land$325,525-$325,525
Other Land Buildings$44,561$19,488$64,049
Leasehold Improvements$3,875$3,125$7,000
Equipment$131$677$808
Other Assets Org$32,054--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard N KuykendallBusiness MgrFT$110,451$110,451
Jeff GlassPresidentFT$88,355$88,355

Board Members and Trustees

NameTitle
Joseph WrightVice President
David C MccollisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,033
Program Service Revenue
$0
Investment Income
$10,204
Other Revenue
$33,544
Change in Net Assets
$56,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,902
Other Expenses$292,687
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$198,806--$198,806
Pension Plan Contributions$80,808$23,174-$103,982
Other Salaries and Wages-$60,983-$60,983
Other Employee Benefits$38,540$19,270-$57,810
All Other Expenses$39,578--$39,578
Office Expenses$37,758--$37,758
Depreciation Depletion$25,535--$25,535
Payroll Taxes$15,241$5,080-$20,321
Fees for Services Other$16,495--$16,495
Conferences and Meetings$9,351--$9,351
Insurance$8,050--$8,050
Fees for Services Accounting-$5,475-$5,475
Other Expenses$1,917--$1,917
Fees for Services Legal-$938-$938
Interest$11--$11
Total Functional Expenses$619,669$114,920$0$734,589
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
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
Operating Engineers Union 320
EIN
63-0156312
Address
22115 HIGHWAY 72 W, TUSCUMBIA, AL 35674-8750

Signing Officer

Name
David Mccollister
Title
Treasurer
Phone
2567646991
Signed
2024-03-20
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

“MISCELLANEOUS ADJ -18”

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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT NOT DEPRECIATED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS AND SIGNS 990 AFTER IT IS REVIEWED BY BOARD
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/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,516,912
Liabilities
$3,042
Net assets
$1,513,870
Revenue
$790,781
Expenses
$734,589
Net income
$56,192
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