Civic Intelligence

Iron Workers Local No 92

990 • Fiscal year 2014 • EIN 63-0203438

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization ProfileN/A
2828 4th Avenue South35233

(205) 323-4551

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.01x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,098,521

Down $81,900 (-2.6%) from 2013

Net Assets

Down

$3,086,839

Down $44,310 (-1.4%) from 2013

Liabilities

Down

$11,682

Down $37,590 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin13th percentile

Revenue

$1,111,610

No earlier filing loaded for comparison.

Expenses

Up

$1,228,944

Up $319,487 (+35%) from 2013

Net Income

-$117,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,087,326Liabilities 2011: $30,309Net Assets 2011: $3,057,0172011Assets 2012: $3,101,950Liabilities 2012: $42,132Net Assets 2012: $3,059,8182012Assets 2013: $3,180,421Liabilities 2013: $49,272Net Assets 2013: $3,131,1492013Assets 2014: $3,098,521Liabilities 2014: $11,682Net Assets 2014: $3,086,8392014Assets 2015: $3,248,443Liabilities 2015: $12,090Net Assets 2015: $3,236,3532015Assets 2016: $3,253,602Liabilities 2016: $15,031Net Assets 2016: $3,238,5712016Assets 2017: $3,167,637Liabilities 2017: $15,484Net Assets 2017: $3,152,1532017Assets 2018: $3,421,420Liabilities 2018: $17,792Net Assets 2018: $3,403,6282018Assets 2019: $3,689,568Liabilities 2019: $28,575Net Assets 2019: $3,660,9932019Assets 2020: $3,156,737Liabilities 2020: $14,207Net Assets 2020: $3,142,5302020Assets 2021: $3,307,616Liabilities 2021: $121,332Net Assets 2021: $3,186,2842021Assets 2022: $3,200,938Liabilities 2022: $21,491Net Assets 2022: $3,179,4472022Assets 2023: $3,253,326Liabilities 2023: $20,080Net Assets 2023: $3,233,2462023Assets 2024: $3,239,637Liabilities 2024: $22,221Net Assets 2024: $3,217,4162024

Highlighted filing

2014

Assets$3,098,521
Liabilities$11,682
Net Assets$3,086,839
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $956,600Expenses 2011: $907,529Net Income 2011: $49,0712011Expenses 2012: $948,7622012Expenses 2013: $909,4572013Revenue 2014: $1,111,610Expenses 2014: $1,228,944Net Income 2014: -$117,3342014Revenue 2015: $1,606,114Expenses 2015: $1,471,104Net Income 2015: $135,0102015Revenue 2016: $2,077,746Expenses 2016: $2,081,108Net Income 2016: -$3,3622016Revenue 2017: $1,884,150Expenses 2017: $2,004,435Net Income 2017: -$120,2852017Revenue 2018: $2,439,314Expenses 2018: $2,199,914Net Income 2018: $239,4002018Revenue 2019: $2,712,158Expenses 2019: $2,500,809Net Income 2019: $211,3492019Revenue 2020: $2,146,806Expenses 2020: $2,685,895Net Income 2020: -$539,0892020Revenue 2021: $2,092,330Expenses 2021: $2,071,685Net Income 2021: $20,6452021Revenue 2022: $2,438,793Expenses 2022: $2,445,630Net Income 2022: -$6,8372022Revenue 2023: $2,162,747Expenses 2023: $2,108,948Net Income 2023: $53,7992023Revenue 2024: $2,424,241Expenses 2024: $2,440,071Net Income 2024: -$15,8302024

Highlighted filing

2014

Revenue$1,111,610
Expenses$1,228,944
Net Income-$117,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,157,959
Mission and Program Overview

Mission

To provide job related services to its members.

To provide job related services to its members (labor union).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$916,538$882,756▼ $33,782
Savings and Temporary Cash Investments$623,326$802,540▲ $179,214
Investments Other Securities$754,863$598,851▼ $156,012
Cash and Non-Interest-Bearing Accounts$588,009$549,878▼ $38,131
Investments in Publicly Traded Securities$287,820$253,746▼ $34,074
Total Assets$3,180,421$3,098,521▼ $81,900
Other Assets Total$9,865$10,750▲ $885
Liabilities
Accounts Payable and Accrued Expenses$2,249$11,682▲ $9,433
Total Liabilities$2,249$11,682▲ $9,433
Net Assets / Fund Balance
Unrestricted Net Assets$2,942,258$2,876,339▼ $65,919
Permanently Rstr Net Assets$235,914$210,500▼ $25,414
Total Net Assets Fund Balance$3,178,172$3,086,839▼ $91,333
Total Liabilities and Net Assets / Fund Balance$3,180,421$3,098,521▼ $81,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$570,906$383,768$954,674
Land$311,850-$311,850
Other Securities$241,649--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Sam DillashawTrustee
Donovan FairConductor
Richard CarrollExam Comm
Aaron SmithExec Comm
Chris MccainExec Comm
Curtis SteeleExec Comm
Danny PhillipsExec Comm
David EllenburgExec Comm
Fred B MaddoxFs-t-bm
Weldon McmanusPres/ba
Thomas a Mathis JrRec Sec/exam
Phillip EvansSaa/exec COM
Keith BrasherVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,080,954
Investment Income
$17,658
Other Revenue
$12,998
Change in Net Assets
$-117,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,972
Salaries, Compensation, and Employee Benefits$355,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$314,371
Other Salaries and Wages---$197,967
Pension Plan Contributions---$96,144
All Other Expenses---$86,151
Other Employee Benefits---$42,971
Depreciation Depletion---$42,207
Other Expenses---$24,850
Payroll Taxes---$18,890
Travel---$15,942
Office Expenses---$10,734
Fees for Services Accounting---$9,450
Insurance---$8,418
Advertising---$2,071
Fees for Services Legal---$688
Total Functional Expenses$0$0$0$1,228,944
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
63-0203438
Phone
2053234551

Signing Officer

Name
Fred B Maddox
Title
Fs-t-bm
Phone
2053234551
Signed
2014-09-02

Organization Details

Principal Officer
Fred B Maddox
Formed
1973
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
332
Employees
4

Preparer

Preparer
Joey Nail
Phone
2056313524
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide job related services to it's members (labor union).”

Form 990, Part XI, Line 9

“Pal assessment under tax id 91-2089743 0 political contributions 0 pal salary 0 pal - fica taxes 0 bank charges - pal 0 professional fees - pal 0”

Form 990, Part XI, Line 9

“BOOK/TAX DEPR -2,128”

Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE JOB RELATED SERVICES TO IT'S MEMBERS (LABOR UNION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAL ASSESSMENT UNDER TAX ID 91-2089743 0 POLITICAL CONTRIBUTIONS 0 PAL SALARY 0 PAL - FICA TAXES 0 BANK CHARGES - PAL 0 PROFESSIONAL FEES - PAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DEPR -2,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03180421
IRS990/TotalAssetsEOYAmt03098521
IRS990/TotalAssetsGrp/BOYAmt03180421
IRS990/TotalAssetsGrp/EOYAmt03098521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01228944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02249
IRS990/TotalLiabilitiesEOYAmt011682
IRS990/TotalLiabilitiesGrp/BOYAmt02249
IRS990/TotalLiabilitiesGrp/EOYAmt011682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03178172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03086839
IRS990/TotalProgramServiceRevenueAmt01080954
IRS990/TotalRevenueGrp/ExclusionAmt020423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01091187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03180421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03098521
IRS990/TravelGrp/TotalAmt015942
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02942258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02876339
IRS990/USAddress/AddressLine102828 4TH AVE S
IRS990/USAddress/City0BIRMINGHAM
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035233
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt0332
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED B MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FS-T-BM
ReturnHeader/BusinessOfficerGrp/PhoneNum02053234551
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRON WORKERS LOCAL NO 92
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0630203438
ReturnHeader/Filer/PhoneNum02053234551
ReturnHeader/Filer/USAddress/AddressLine102828 4TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630867125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARKER & TOWNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10717 KERR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056313524
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY NAIL
ReturnHeader/ReturnTs02014-09-08T09:40:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,098,521
Liabilities
$11,682
Net assets
$3,086,839
Revenue
$1,111,610
Expenses
$1,228,944
Net income
-$117,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.24$0.02$3.22$2.42$2.44$0.02
2023Summary only. Only limited summary data is available for this year.$3.25$0.02$3.23$2.16$2.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.02$3.18$2.44$2.45$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.12$3.19$2.09$2.07$0.02
2020Summary only. Only limited summary data is available for this year.$3.16$0.01$3.14$2.15$2.69$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.03$3.66$2.71$2.50$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.02$3.40$2.44$2.20$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.02$3.15$1.88$2.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.24$2.08$2.08$0.00
2015Summary only. Only limited summary data is available for this year.$3.25$0.01$3.24$1.61$1.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$1.11$1.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.05$3.13$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.04$3.06$0.95
2011Summary only. Only limited summary data is available for this year.$3.09$0.03$3.06$0.96$0.91$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $1M-$5M nonprofits