Civic Intelligence

Iron Workers Local No 92

990 • Fiscal year 2016 • EIN 63-0203438

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

Organization ProfileWWW.Ironworkerslocal92.org
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

37th percentile

0.00x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

0.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

29%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,253,602

Up $5,159 (+0.2%) from 2015

Net Assets

Up

$3,238,571

Up $2,218 (+0.1%) from 2015

Liabilities

Up

$15,031

Up $2,941 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Up

$2,077,746

Up $471,632 (+29%) from 2015

Expenses

Up

$2,081,108

Up $610,004 (+41%) from 2015

Net Income

Down

-$3,362

Down $138,372 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$3,253,602
Liabilities$15,031
Net Assets$3,238,571
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$2,077,746
Expenses$2,081,108
Net Income-$3,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,078,697
Mission and Program Overview

Mission

To provide job related services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,833$889,480▼ $33,353
Investments Other Securities$907,098$830,237▼ $76,861
Cash and Non-Interest-Bearing Accounts$747,431$759,374▲ $11,943
Savings and Temporary Cash Investments$471,127$475,878▲ $4,751
Investments in Publicly Traded Securities$188,931$287,079▲ $98,148
Total Assets$3,248,443$3,253,602▲ $5,159
Other Assets Total$11,023$11,554▲ $531
Liabilities
Other Liabilities$12,090$15,031▲ $2,941
Total Liabilities$12,090$15,031▲ $2,941
Net Assets / Fund Balance
Unrestricted Net Assets$2,846,037$2,802,426▼ $43,611
Permanently Rstr Net Assets$390,316$436,145▲ $45,829
Total Net Assets Fund Balance$3,236,353$3,238,571▲ $2,218
Total Liabilities and Net Assets / Fund Balance$3,248,443$3,253,602▲ $5,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,614$282,389-
Land$311,850--
Equipment$8,016$139,347-
Other Assets Org$1,136--
Other Securities$830,237--
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Thomas A MathisPresident
Keith BrasherVice President
Randy NiblettTrustee
James BowlenBusiness Agent
Richard CarrollExam Committee
Sam DillashawExam Committee
Chris McCainExec Committee
David EllenburgExec Committee
Harley JuddExec Committee
Fred B MaddoxFs-t-bm
Thomas A MathisRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,024,255
Investment Income
$44,591
Other Revenue
$8,900
Change in Net Assets
$-3,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,077,746
Revenue Not Reported on Form 990
$5,580
Total Revenue per Audited Statements
$2,083,326
Total Revenue per Form 990
$2,077,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,732,198
Salaries, Compensation, and Employee Benefits$348,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$342,124--$342,124
All Other Expenses$178,685--$178,685
Current Officers, Directors, Trustees, and Key Employees$142,038--$142,038
Pension Plan Contributions$88,033--$88,033
Other Salaries and Wages$54,674--$54,674
Other Employee Benefits$48,127--$48,127
Depreciation Depletion$34,450--$34,450
Advertising$21,196--$21,196
Travel$16,155--$16,155
Payroll Taxes$16,038--$16,038
Fees for Services Accounting$9,950--$9,950
Other Expenses$8,610--$8,610
Office Expenses$7,500--$7,500
Insurance$5,713--$5,713
Conferences and Meetings$1,770--$1,770
Fees for Services Legal$385--$385
Total Functional Expenses$2,081,108$0$0$2,081,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,081,108
Total Expenses per Audited Statements$2,081,108
Total Expenses per Form 990$2,081,108
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$15,031
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
2016-08-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas A Mathis
Formed
1973
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Parker and Townes PC
Address
PO Box 22, Gardendale, AL 35071
Preparer
Joey Nail
Phone
2056313524
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145
IRS990/OtherRevenueTotalAmt08900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054674
IRS990/OtherSalariesAndWagesGrp/TotalAmt054674
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0342124
IRS990/PaymentsToAffiliatesGrp/TotalAmt0342124
IRS990/PayrollTaxesGrp/ProgramServicesAmt016038
IRS990/PayrollTaxesGrp/TotalAmt016038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088033
IRS990/PensionPlanContributionsGrp/TotalAmt088033
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0390316
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0436145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Thomas A Mathis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues and Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02024255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02024255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt014920
IRS990/PYOtherExpensesAmt01119550
IRS990/PYOtherRevenueAmt09196
IRS990/PYProgramServiceRevenueAmt01581998
IRS990/PYRevenuesLessExpensesAmt0135010
IRS990/PYSalariesCompEmpBnftPaidAmt0351554
IRS990/PYTotalExpensesAmt01471104
IRS990/PYTotalRevenueAmt01606114
IRS990/ReconcilationRevenueExpnssAmt0-3362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282389
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0852003
IRS990ScheduleD/EquipmentGrp/BookValueAmt08016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139347
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0147363
IRS990ScheduleD/ExpensesSubtotalAmt02081108
IRS990ScheduleD/LandGrp/BookValueAmt0311850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0311850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0830237
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Anuities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt05580
IRS990ScheduleD/RevenueSubtotalAmt02077746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011554
IRS990ScheduleD/TotalBookValueSecuritiesAmt0830237
IRS990ScheduleD/TotalExpensesPerForm990Amt02081108
IRS990ScheduleD/TotalLiabilityAmt015031
IRS990ScheduleD/TotalRevenuePerForm990Amt02077746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02083326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02081108
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03248443
IRS990/TotalAssetsEOYAmt03253602
IRS990/TotalAssetsGrp/BOYAmt03248443
IRS990/TotalAssetsGrp/EOYAmt03253602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02081108
IRS990/TotalFunctionalExpensesGrp/TotalAmt02081108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012090
IRS990/TotalLiabilitiesEOYAmt015031
IRS990/TotalLiabilitiesGrp/BOYAmt012090
IRS990/TotalLiabilitiesGrp/EOYAmt015031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03236353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03238571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02081108
IRS990/TotalProgramServiceRevenueAmt02024255
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02077746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02077746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03248443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03253602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016155
IRS990/TravelGrp/TotalAmt016155
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02846037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02802426
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.Ironworkerslocal92.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred B Maddox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FS T BM
ReturnHeader/BusinessOfficerGrp/PhoneNum02053234551
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
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/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joey Nail
ReturnHeader/ReturnTs02016-09-09T14:09:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,253,602
Liabilities
$15,031
Net assets
$3,238,571
Revenue
$2,077,746
Expenses
$2,081,108
Net income
-$3,362
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. 2016 filings • 501(c)5 • $1M-$5M nonprofits