Civic Intelligence

Iron Workers Local No 92

990 • Fiscal year 2015 • EIN 63-0203438

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 17, 2015

2828 4th Avenue SouthBirmingham, AL 35233

(205) 323-4551

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.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$70,922

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

44%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$3,248,443

Flat from 2015

Net Assets

Flat

$3,236,353

Flat from 2015

Liabilities

Flat

$12,090

Flat from 2015

Revenue

Flat

$1,606,114

Flat from 2015

Expenses

Flat

$1,471,104

Flat from 2015

Net Income

Flat

$135,010

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$3,248,443
Liabilities$12,090
Net Assets$3,236,353

Operations Trend

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 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

2015

Revenue$1,606,114
Expenses$1,471,104
Net Income$135,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,733,997
Mission and Program Overview

Mission

To provide job related services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,756$922,833▲ $40,077
Investments Other Securities$598,851$907,098▲ $308,247
Cash and Non-Interest-Bearing Accounts$549,878$747,431▲ $197,553
Savings and Temporary Cash Investments$802,540$471,127▼ $331,413
Investments in Publicly Traded Securities$253,746$188,931▼ $64,815
Total Assets$3,098,521$3,248,443▲ $149,922
Other Assets Total$10,750$11,023▲ $273
Liabilities
Other Liabilities$11,681$12,090▲ $409
Total Liabilities$11,681$12,090▲ $409
Net Assets / Fund Balance
Unrestricted Net Assets$2,876,340$2,846,037▼ $30,303
Permanently Rstr Net Assets$210,500$390,316▲ $179,816
Total Net Assets Fund Balance$3,086,840$3,236,353▲ $149,513
Total Liabilities and Net Assets / Fund Balance$3,098,521$3,248,443▲ $149,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,397$257,606-
Land$311,850--
Equipment$16,586$168,820-
Other Assets Org$1,136--
Other Securities$907,098--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fred B MaddoxFs-t-bmFT$70,922$70,922
Weldon McManusPresidentFT$69,717$69,717

Board Members and Trustees

NameTitle
Keith BrasherVice President
Richard CarrollExam Committee
Sam DillashawExam Committee
Aaron SmithExec Committee
Chris McCainExec Committee
Danny PhillipsExec Committee
David EllenburgExec Committee
Thomas A Mathis JrRecording Secretary
Phillip EvansSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,581,998
Investment Income
$14,920
Other Revenue
$9,196
Change in Net Assets
$135,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,114
Revenue Not Reported on Form 990
$14,503
Total Revenue per Audited Statements
$1,620,617
Total Revenue per Form 990
$1,606,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,119,550
Salaries, Compensation, and Employee Benefits$351,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$326,474--$326,474
Current Officers, Directors, Trustees, and Key Employees$140,638--$140,638
All Other Expenses$137,916--$137,916
Pension Plan Contributions$87,494--$87,494
Other Salaries and Wages$60,424--$60,424
Other Employee Benefits$46,128--$46,128
Depreciation Depletion$42,658--$42,658
Payroll Taxes$16,870--$16,870
Travel$12,589--$12,589
Fees for Services Accounting$9,950--$9,950
Other Expenses$8,645--$8,645
Insurance$8,399--$8,399
Office Expenses$8,297--$8,297
Fees for Services Legal$3,020--$3,020
Advertising$1,634--$1,634
Conferences and Meetings$1,435--$1,435
Total Functional Expenses$1,471,104$0$0$1,471,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,471,104
Total Expenses per Audited Statements$1,471,104
Total Expenses per Form 990$1,471,104
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$12,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 governing body review Part VI line 11

No review was or will be condusted.

Governing documents etc available to public Part VI line 19

No documents available to public.

Filing and Contact Details

Filer

Filer Name
Iron Workers Local No 92
EIN
63-0203438
Address
2828 4TH AVENUE SOUTH, BIRMINGHAM, AL 35233

Signing Officer

Name
Fred B Maddox
Title
Fs T Bm
Phone
2053234551
Signed
2015-08-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Weldon McManus
Formed
1973
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Parker and Townes PC
Address
PO Box 22, Gardendale, AL 35071
Preparer
Joey Nail
Phone
2056313524
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide job related services to its members.
IRS990/AdvertisingGrp/ProgramServicesAmt01634
IRS990/AdvertisingGrp/TotalAmt01634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137916
IRS990/AllOtherExpensesGrp/TotalAmt0137916
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Fred B Maddox
IRS990/BooksInCareOfDetail/PhoneNum02053234551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02828 4TH AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035233
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0549878
IRS990/CashNonInterestBearingGrp/EOYAmt0747431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140638
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01435
IRS990/ConferencesMeetingsGrp/TotalAmt01435
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014920
IRS990/CYOtherExpensesAmt01119550
IRS990/CYOtherRevenueAmt09196
IRS990/CYProgramServiceRevenueAmt01581998
IRS990/CYRevenuesLessExpensesAmt0135010
IRS990/CYSalariesCompEmpBnftPaidAmt0351554
IRS990/CYTotalExpensesAmt01471104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01606114
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042658
IRS990/DepreciationDepletionGrp/TotalAmt042658
IRS990/Desc0To provide job related services to its members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01471104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09950
IRS990/FeesForServicesAccountingGrp/TotalAmt09950
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03020
IRS990/FeesForServicesLegalGrp/TotalAmt03020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0David Ellenburg
IRS990/Form990PartVIISectionAGrp/PersonNm1Danny Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris McCain
IRS990/Form990PartVIISectionAGrp/PersonNm3Aaron Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam Dillashaw
IRS990/Form990PartVIISectionAGrp/PersonNm6Weldon McManus
IRS990/Form990PartVIISectionAGrp/PersonNm7Keith Brasher
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas A Mathis Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Phillip Evans
IRS990/Form990PartVIISectionAGrp/PersonNm10Fred B Maddox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt669717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1070922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exam Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exam Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sergeant at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt10FS-T-BM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-5076
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122807
IRS990/GrossReceiptsAmt01733997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08399
IRS990/InsuranceGrp/TotalAmt08399
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019996
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0598851
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0907098
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0253746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0188931
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0882756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0922833
IRS990/LandBldgEquipCostOrOtherBssAmt01349259
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127883
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide job related services to its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03086840
IRS990/NetAssetsOrFundBalancesEOYAmt03236353
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014503
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08297
IRS990/OfficeExpensesGrp/TotalAmt08297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010750
IRS990/OtherAssetsTotalGrp/EOYAmt011023
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046128
IRS990/OtherExpensesGrp/Desc0Vacation Reimbursement
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Benevolent Disbursements
IRS990/OtherExpensesGrp/Desc3COntributions
IRS990/OtherExpensesGrp/ProgramServicesAmt0543461
IRS990/OtherExpensesGrp/ProgramServicesAmt13572
IRS990/OtherExpensesGrp/ProgramServicesAmt211500
IRS990/OtherExpensesGrp/ProgramServicesAmt38645
IRS990/OtherExpensesGrp/TotalAmt0543461
IRS990/OtherExpensesGrp/TotalAmt13572
IRS990/OtherExpensesGrp/TotalAmt211500
IRS990/OtherExpensesGrp/TotalAmt38645
IRS990/OtherLiabilitiesGrp/BOYAmt011681
IRS990/OtherLiabilitiesGrp/EOYAmt012090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Rental
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1691
IRS990/OtherRevenueTotalAmt09196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060424
IRS990/OtherSalariesAndWagesGrp/TotalAmt060424
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0326474
IRS990/PaymentsToAffiliatesGrp/TotalAmt0326474
IRS990/PayrollTaxesGrp/ProgramServicesAmt016870
IRS990/PayrollTaxesGrp/TotalAmt016870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087494
IRS990/PensionPlanContributionsGrp/TotalAmt087494
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0210500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0390316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Weldon McManus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues and Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01581998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01581998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt017658
IRS990/PYOtherExpensesAmt0872972
IRS990/PYOtherRevenueAmt012998
IRS990/PYProgramServiceRevenueAmt01080954
IRS990/PYRevenuesLessExpensesAmt0-117334
IRS990/PYSalariesCompEmpBnftPaidAmt0355972
IRS990/PYTotalExpensesAmt01228944
IRS990/PYTotalRevenueAmt01111610
IRS990/ReconcilationRevenueExpnssAmt0135010
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257606
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0852003
IRS990ScheduleD/EquipmentGrp/BookValueAmt016586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168820
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0185406
IRS990ScheduleD/ExpensesSubtotalAmt01471104
IRS990ScheduleD/LandGrp/BookValueAmt0311850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0311850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0907098
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Anuities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt014503
IRS990ScheduleD/RevenueSubtotalAmt01606114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922833
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011023
IRS990ScheduleD/TotalBookValueSecuritiesAmt0907098
IRS990ScheduleD/TotalExpensesPerForm990Amt01471104
IRS990ScheduleD/TotalLiabilityAmt012090
IRS990ScheduleD/TotalRevenuePerForm990Amt01606114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01620617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01471104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be condusted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03098521
IRS990/TotalAssetsEOYAmt03248443
IRS990/TotalAssetsGrp/BOYAmt03098521
IRS990/TotalAssetsGrp/EOYAmt03248443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01471104
IRS990/TotalFunctionalExpensesGrp/TotalAmt01471104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011681
IRS990/TotalLiabilitiesEOYAmt012090
IRS990/TotalLiabilitiesGrp/BOYAmt011681
IRS990/TotalLiabilitiesGrp/EOYAmt012090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03086840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03236353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01471104
IRS990/TotalProgramServiceRevenueAmt01581998
IRS990/TotalReportableCompFromOrgAmt0140639
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01606114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01606114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03098521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03248443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012589
IRS990/TravelGrp/TotalAmt012589
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02876340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02846037
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.Ironworkerslocal92.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred B Maddox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FS T BM
ReturnHeader/BusinessOfficerGrp/PhoneNum02053234551
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON WORKERS LOCAL NO 92
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0630203438
ReturnHeader/Filer/USAddress/AddressLine1Txt02828 4TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630867125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker and Townes PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056313524
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joey Nail
ReturnHeader/ReturnTs02015-09-22T15:22:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$1.61$1.47$0.14
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