Civic Intelligence

Iron Workers Local No 92

990 • Fiscal year 2017 • EIN 63-0203438

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 24, 2017

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-6.4%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-9.3%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,167,637

Down $85,965 (-2.6%) from 2016

Net Assets

Down

$3,152,153

Down $86,418 (-2.7%) from 2016

Liabilities

Up

$15,484

Up $453 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Down

$1,884,150

Down $193,596 (-9.3%) from 2016

Expenses

Down

$2,004,435

Down $76,673 (-3.7%) from 2016

Net Income

Down

-$120,285

Down $116,923 (-3478%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$3,167,637
Liabilities$15,484
Net Assets$3,152,153
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$1,884,150
Expenses$2,004,435
Net Income-$120,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,997,059
Mission and Program Overview

Mission

To provide job related services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889,480$939,984▲ $50,504
Investments Other Securities$830,237$852,833▲ $22,596
Cash and Non-Interest-Bearing Accounts$759,374$602,924▼ $156,450
Savings and Temporary Cash Investments$475,878$481,127▲ $5,249
Investments in Publicly Traded Securities$287,079$278,159▼ $8,920
Total Assets$3,253,602$3,167,637▼ $85,965
Other Assets Total$11,554$12,610▲ $1,056
Liabilities
Other Liabilities$15,031$15,484▲ $453
Total Liabilities$15,031$15,484▲ $453
Net Assets / Fund Balance
Unrestricted Net Assets$2,802,426$2,747,647▼ $54,779
Permanently Rstr Net Assets$436,145$404,506▼ $31,639
Total Net Assets Fund Balance$3,238,571$3,152,153▼ $86,418
Total Liabilities and Net Assets / Fund Balance$3,253,602$3,167,637▼ $85,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,918$151,369$86,924
Buildings$545,216$306,787-
Land$311,850--
Other Assets Org$1,136--
Other Securities$852,833--
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Thomas MathisPresident
Cyril D BensonVice President
Randy NiblettTrustee
Richard CarrollTrustee
Sam DillashawTrustee
James BowlenBusiness Agent
Chris McCainExec Committee
Dale PardueExec Committee
Danny PhillipsExec Committee
David EllenburgExec Committee
HArley JuddExec Committee
Fred B MaddoxFs-t-bm
Ricky CookRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,868,416
Investment Income
$6,529
Other Revenue
$9,205
Change in Net Assets
$-120,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,884,150
Revenue Not Reported on Form 990
$33,867
Total Revenue per Audited Statements
$1,918,017
Total Revenue per Form 990
$1,884,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,648,285
Salaries, Compensation, and Employee Benefits$356,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$317,985--$317,985
Current Officers, Directors, Trustees, and Key Employees$140,937--$140,937
All Other Expenses$124,722--$124,722
Pension Plan Contributions$87,710--$87,710
Other Salaries and Wages$65,201--$65,201
Other Employee Benefits$46,371--$46,371
Depreciation Depletion$36,420--$36,420
Travel$22,161--$22,161
Advertising$18,189--$18,189
Payroll Taxes$15,931--$15,931
Other Expenses$12,435--$12,435
Insurance$10,560--$10,560
Fees for Services Accounting$10,200--$10,200
Office Expenses$8,114--$8,114
Fees for Services Legal$6,660--$6,660
Conferences and Meetings$2,040--$2,040
Total Functional Expenses$2,004,435$0$0$2,004,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,004,435
Total Expenses per Audited Statements$2,004,435
Total Expenses per Form 990$2,004,435
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$15,484
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
2017-08-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas Mathis
Formed
1973
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Parker and Townes PC
Address
PO Box 22, Gardendale, AL 35071
Preparer
Joey Nail
Phone
2056313524
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IRS990/OtherExpensesGrp/TotalAmt01060078
IRS990/OtherExpensesGrp/TotalAmt14121
IRS990/OtherExpensesGrp/TotalAmt214600
IRS990/OtherExpensesGrp/TotalAmt312435
IRS990/OtherLiabilitiesGrp/BOYAmt015031
IRS990/OtherLiabilitiesGrp/EOYAmt015484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Rental
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09205
IRS990/OtherRevenueTotalAmt09205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065201
IRS990/OtherSalariesAndWagesGrp/TotalAmt065201
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0317985
IRS990/PaymentsToAffiliatesGrp/TotalAmt0317985
IRS990/PayrollTaxesGrp/ProgramServicesAmt015931
IRS990/PayrollTaxesGrp/TotalAmt015931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087710
IRS990/PensionPlanContributionsGrp/TotalAmt087710
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0436145
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0404506
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Thomas Mathis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues and Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01868416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01868416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt044591
IRS990/PYOtherExpensesAmt01732198
IRS990/PYOtherRevenueAmt08900
IRS990/PYProgramServiceRevenueAmt02024255
IRS990/PYRevenuesLessExpensesAmt0-3362
IRS990/PYSalariesCompEmpBnftPaidAmt0348910
IRS990/PYTotalExpensesAmt02081108
IRS990/PYTotalRevenueAmt02077746
IRS990/ReconcilationRevenueExpnssAmt0-120285
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306787
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0852003
IRS990ScheduleD/EquipmentGrp/BookValueAmt082918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151369
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0147363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086924
IRS990ScheduleD/ExpensesSubtotalAmt02004435
IRS990ScheduleD/LandGrp/BookValueAmt0311850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0311850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0852833
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Anuities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt033867
IRS990ScheduleD/RevenueSubtotalAmt01884150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012610
IRS990ScheduleD/TotalBookValueSecuritiesAmt0852833
IRS990ScheduleD/TotalExpensesPerForm990Amt02004435
IRS990ScheduleD/TotalLiabilityAmt015484
IRS990ScheduleD/TotalRevenuePerForm990Amt01884150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01918017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02004435
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/TotalAssetsBOYAmt03253602
IRS990/TotalAssetsEOYAmt03167637
IRS990/TotalAssetsGrp/BOYAmt03253602
IRS990/TotalAssetsGrp/EOYAmt03167637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02004435
IRS990/TotalFunctionalExpensesGrp/TotalAmt02004435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015031
IRS990/TotalLiabilitiesEOYAmt015484
IRS990/TotalLiabilitiesGrp/BOYAmt015031
IRS990/TotalLiabilitiesGrp/EOYAmt015484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03238571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03152153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02004435
IRS990/TotalProgramServiceRevenueAmt01868416
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01884150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01884150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03253602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03167637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022161
IRS990/TravelGrp/TotalAmt022161
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02802426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02747647
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/SignatureDt02017-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88E3D95795E6B98852A54567A45E62974533702
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88E3D95795E6B98852A54567A45E62974533702
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06300512017242pcbjpyq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.82.17.90
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,167,637
Liabilities
$15,484
Net assets
$3,152,153
Revenue
$1,884,150
Expenses
$2,004,435
Net income
-$120,285
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)5 • $1M-$5M nonprofits