Civic Intelligence

Iron Workers Local No 92

990 • Fiscal year 2019 • EIN 63-0203438

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

7.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,689,568

Up $268,148 (+7.8%) from 2018

Net Assets

Up

$3,660,993

Up $257,365 (+7.6%) from 2018

Liabilities

Up

$28,575

Up $10,783 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$2,712,158

Up $272,844 (+11%) from 2018

Expenses

Up

$2,500,809

Up $300,895 (+14%) from 2018

Net Income

Down

$211,349

Down $28,051 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$3,689,568
Liabilities$28,575
Net Assets$3,660,993
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$2,712,158
Expenses$2,500,809
Net Income$211,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,726,275
Mission and Program Overview

Mission

To provide job related services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,085,018$1,128,664▲ $43,646
Cash and Non-Interest-Bearing Accounts$848,737$1,105,469▲ $256,732
Land, Buildings, and Equipment, Net$897,138$858,472▼ $38,666
Investments in Publicly Traded Securities$297,321$298,612▲ $1,291
Savings and Temporary Cash Investments$279,816$284,717▲ $4,901
Total Assets$3,421,420$3,689,568▲ $268,148
Other Assets Total$13,390$13,634▲ $244
Liabilities
Other Liabilities$17,792$28,575▲ $10,783
Total Liabilities$17,792$28,575▲ $10,783
Net Assets / Fund Balance
Unrestricted Net Assets$2,950,614$3,178,966▲ $228,352
Permanently Rstr Net Assets$453,014$482,027▲ $29,013
Total Net Assets Fund Balance$3,403,628$3,660,993▲ $257,365
Total Liabilities and Net Assets / Fund Balance$3,421,420$3,689,568▲ $268,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,157$191,845$88,244
Buildings$499,465$352,538-
Land$311,850--
Other Assets Org$1,136--
Other Securities$1,128,664--
Compensation and Service Providers
Top Officer Pay17th percentile

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
$2,661,648
Investment Income
$30,257
Other Revenue
$20,253
Change in Net Assets
$211,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,712,158
Revenue Not Reported on Form 990
$46,016
Total Revenue per Audited Statements
$2,758,174
Total Revenue per Form 990
$2,712,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,058,055
Salaries, Compensation, and Employee Benefits$442,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$432,576--$432,576
All Other Expenses$190,031--$190,031
Current Officers, Directors, Trustees, and Key Employees$149,362--$149,362
Pension Plan Contributions$110,066--$110,066
Other Salaries and Wages$98,312--$98,312
Other Employee Benefits$67,295--$67,295
Depreciation Depletion$42,061--$42,061
Advertising$27,970--$27,970
Payroll Taxes$17,719--$17,719
Travel$14,250--$14,250
Office Expenses$11,228--$11,228
Fees for Services Accounting$10,750--$10,750
Other Expenses$10,378--$10,378
Insurance$6,452--$6,452
Conferences and Meetings$1,185--$1,185
Fees for Services Legal$613--$613
Total Functional Expenses$2,500,809$0$0$2,500,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,500,809
Total Expenses per Audited Statements$2,500,809
Total Expenses per Form 990$2,500,809
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$28,575
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
2019-09-23
Discuss with paid preparer
No

Organization Details

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
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IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Benevolent Disbursements
IRS990/OtherExpensesGrp/Desc3Contributions
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IRS990/OtherExpensesGrp/ProgramServicesAmt15096
IRS990/OtherExpensesGrp/ProgramServicesAmt214400
IRS990/OtherExpensesGrp/ProgramServicesAmt310378
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IRS990/OtherExpensesGrp/TotalAmt15096
IRS990/OtherExpensesGrp/TotalAmt214400
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IRS990/OtherLiabilitiesGrp/BOYAmt017792
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Rental
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1220
IRS990/OtherRevenueTotalAmt020253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098312
IRS990/OtherSalariesAndWagesGrp/TotalAmt098312
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0432576
IRS990/PaymentsToAffiliatesGrp/TotalAmt0432576
IRS990/PayrollTaxesGrp/ProgramServicesAmt017719
IRS990/PayrollTaxesGrp/TotalAmt017719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110066
IRS990/PensionPlanContributionsGrp/TotalAmt0110066
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0453014
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0482027
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues and Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02661648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02661648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt024798
IRS990/PYOtherExpensesAmt01827286
IRS990/PYOtherRevenueAmt09205
IRS990/PYProgramServiceRevenueAmt02405311
IRS990/PYRevenuesLessExpensesAmt0239400
IRS990/PYSalariesCompEmpBnftPaidAmt0372628
IRS990/PYTotalExpensesAmt02199914
IRS990/PYTotalRevenueAmt02439314
IRS990/ReconcilationRevenueExpnssAmt0211349
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352538
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0852003
IRS990ScheduleD/EquipmentGrp/BookValueAmt047157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191845
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0150758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088244
IRS990ScheduleD/ExpensesSubtotalAmt02500809
IRS990ScheduleD/LandGrp/BookValueAmt0311850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0311850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01128664
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Anuities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt046016
IRS990ScheduleD/RevenueSubtotalAmt02712158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858472
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013634
IRS990ScheduleD/TotalBookValueSecuritiesAmt01128664
IRS990ScheduleD/TotalExpensesPerForm990Amt02500809
IRS990ScheduleD/TotalLiabilityAmt028575
IRS990ScheduleD/TotalRevenuePerForm990Amt02712158
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02500809
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt028575
IRS990/TotalLiabilitiesGrp/BOYAmt017792
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IRS990/TotalProgramServiceRevenueAmt02661648
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02712158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03689568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014250
IRS990/TravelGrp/TotalAmt014250
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02950614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03178966
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.Ironworkerslocal92.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred B Maddox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FS T BM
ReturnHeader/BusinessOfficerGrp/PhoneNum02053234551
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON WORKERS LOCAL NO 92
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0630203438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,689,568
Liabilities
$28,575
Net assets
$3,660,993
Revenue
$2,712,158
Expenses
$2,500,809
Net income
$211,349
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)5 • $1M-$5M nonprofits