Civic Intelligence

Iron Workers Local No 92

990 • Fiscal year 2018 • EIN 63-0203438

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 08, 2018

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

41st percentile

0.01x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,421,420

Up $253,783 (+8.0%) from 2017

Net Assets

Up

$3,403,628

Up $251,475 (+8.0%) from 2017

Liabilities

Up

$17,792

Up $2,308 (+15%) from 2017

Revenue

Up

$2,439,314

Up $555,164 (+29%) from 2017

Expenses

Up

$2,199,914

Up $195,479 (+9.8%) from 2017

Net Income

Up

$239,400

Up $359,685 (+299%) from 2017

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 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

2018

Assets$3,421,420
Liabilities$17,792
Net Assets$3,403,628

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 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

2018

Revenue$2,439,314
Expenses$2,199,914
Net Income$239,400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,505,968
Mission and Program Overview

Mission

To provide job related services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$852,833$1,085,018▲ $232,185
Land, Buildings, and Equipment, Net$939,984$897,138▼ $42,846
Cash and Non-Interest-Bearing Accounts$602,924$848,737▲ $245,813
Investments in Publicly Traded Securities$278,159$297,321▲ $19,162
Savings and Temporary Cash Investments$481,127$279,816▼ $201,311
Total Assets$3,167,637$3,421,420▲ $253,783
Other Assets Total$12,610$13,390▲ $780
Liabilities
Other Liabilities$15,484$17,792▲ $2,308
Total Liabilities$15,484$17,792▲ $2,308
Net Assets / Fund Balance
Unrestricted Net Assets$2,747,647$2,950,614▲ $202,967
Permanently Rstr Net Assets$404,506$453,014▲ $48,508
Total Net Assets Fund Balance$3,152,153$3,403,628▲ $251,475
Total Liabilities and Net Assets / Fund Balance$3,167,637$3,421,420▲ $253,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,586$172,021$88,244
Buildings$521,702$330,301-
Land$311,850--
Other Assets Org$1,136--
Other Securities$1,085,018--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cyril D BensonVice President
James BowlenVice President
Randy NiblettTrustee
Richard CarrollTrustee
Sam DillashawTrustee
James BowlenBusiness Agent
Chris McCainExec Committee
Dale PardueExec Committee
David EllenburgExec Committee
HArley JuddExec Committee
Leslie J CarverExec Committee
Fred B MaddoxFs-t-bm
Ricky CookRecording Secretary
Joshua ChadwickSergeant-at-ArmsConductor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,405,311
Investment Income
$24,798
Other Revenue
$9,205
Change in Net Assets
$239,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,439,314
Revenue Not Reported on Form 990
$12,075
Total Revenue per Audited Statements
$2,451,389
Total Revenue per Form 990
$2,439,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,827,286
Salaries, Compensation, and Employee Benefits$372,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$380,886--$380,886
Current Officers, Directors, Trustees, and Key Employees$149,819--$149,819
All Other Expenses$140,182--$140,182
Pension Plan Contributions$92,394--$92,394
Other Salaries and Wages$66,793--$66,793
Other Employee Benefits$46,631--$46,631
Depreciation Depletion$44,167--$44,167
Travel$20,330--$20,330
Payroll Taxes$16,991--$16,991
Other Expenses$13,583--$13,583
Advertising$11,030--$11,030
Fees for Services Accounting$10,200--$10,200
Office Expenses$8,165--$8,165
Insurance$4,602--$4,602
Conferences and Meetings$2,129--$2,129
Fees for Services Legal$876--$876
Total Functional Expenses$2,199,914$0$0$2,199,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,199,914
Total Expenses per Audited Statements$2,199,914
Total Expenses per Form 990$2,199,914
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$17,792
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
2018-08-08
Discuss with paid preparer
No

Organization Details

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/Desc2Benevolent Disbursements
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ProgramServicesAmt01175800
IRS990/OtherExpensesGrp/ProgramServicesAmt14036
IRS990/OtherExpensesGrp/ProgramServicesAmt211300
IRS990/OtherExpensesGrp/ProgramServicesAmt313583
IRS990/OtherExpensesGrp/TotalAmt01175800
IRS990/OtherExpensesGrp/TotalAmt14036
IRS990/OtherExpensesGrp/TotalAmt211300
IRS990/OtherExpensesGrp/TotalAmt313583
IRS990/OtherLiabilitiesGrp/BOYAmt015484
IRS990/OtherLiabilitiesGrp/EOYAmt017792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Rental
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09205
IRS990/OtherRevenueTotalAmt09205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066793
IRS990/OtherSalariesAndWagesGrp/TotalAmt066793
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0380886
IRS990/PaymentsToAffiliatesGrp/TotalAmt0380886
IRS990/PayrollTaxesGrp/ProgramServicesAmt016991
IRS990/PayrollTaxesGrp/TotalAmt016991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092394
IRS990/PensionPlanContributionsGrp/TotalAmt092394
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0404506
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0453014
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues and Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02405311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02405311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06529
IRS990/PYOtherExpensesAmt01648285
IRS990/PYOtherRevenueAmt09205
IRS990/PYProgramServiceRevenueAmt01868416
IRS990/PYRevenuesLessExpensesAmt0-120285
IRS990/PYSalariesCompEmpBnftPaidAmt0356150
IRS990/PYTotalExpensesAmt02004435
IRS990/PYTotalRevenueAmt01884150
IRS990/ReconcilationRevenueExpnssAmt0239400
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330301
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0852003
IRS990ScheduleD/EquipmentGrp/BookValueAmt063586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172021
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0147363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088244
IRS990ScheduleD/ExpensesSubtotalAmt02199914
IRS990ScheduleD/LandGrp/BookValueAmt0311850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0311850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01085018
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Anuities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt012075
IRS990ScheduleD/RevenueSubtotalAmt02439314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013390
IRS990ScheduleD/TotalBookValueSecuritiesAmt01085018
IRS990ScheduleD/TotalExpensesPerForm990Amt02199914
IRS990ScheduleD/TotalLiabilityAmt017792
IRS990ScheduleD/TotalRevenuePerForm990Amt02439314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02451389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02199914
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/TotalAssetsBOYAmt03167637
IRS990/TotalAssetsEOYAmt03421420
IRS990/TotalAssetsGrp/BOYAmt03167637
IRS990/TotalAssetsGrp/EOYAmt03421420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02199914
IRS990/TotalFunctionalExpensesGrp/TotalAmt02199914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015484
IRS990/TotalLiabilitiesEOYAmt017792
IRS990/TotalLiabilitiesGrp/BOYAmt015484
IRS990/TotalLiabilitiesGrp/EOYAmt017792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03152153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03403628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02199914
IRS990/TotalProgramServiceRevenueAmt02405311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02439314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02439314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03167637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03421420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020330
IRS990/TravelGrp/TotalAmt020330
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02747647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02950614
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.Ironworkerslocal92.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred B Maddox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FS T BM
ReturnHeader/BusinessOfficerGrp/PhoneNum02053234551
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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

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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)5 • $1M-$5M nonprofits