Civic Intelligence

International Brotherhood of Electrical Workers 1028 Ibew

990 • Fiscal year 2014 • EIN 64-0350372

Jun 01, 2013 to May 31, 2014 • Filed on Sep 09, 2014

Organization ProfileN/A
743 Senter Street38801

(662) 842-3236

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.23x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$36,719

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$54,508

Up $15,025 (+38%) from 2013

Net Assets

Up

$41,882

Up $18,633 (+80%) from 2013

Liabilities

Down

$12,626

Down $3,608 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

$130,766

No earlier filing loaded for comparison.

Expenses

Down

$112,133

Down $10,861 (-8.8%) from 2013

Net Income

$18,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2010: $56,000Liabilities 2010: $1,083Net Assets 2010: $54,9172010Assets 2011: $42,906Liabilities 2011: $819Net Assets 2011: $42,0872011Assets 2012: $35,511Liabilities 2012: $973Net Assets 2012: $34,5382012Assets 2013: $39,483Liabilities 2013: $16,234Net Assets 2013: $23,2492013Assets 2014: $54,508Liabilities 2014: $12,626Net Assets 2014: $41,8822014Assets 2015: $24,838Liabilities 2015: $9,751Net Assets 2015: $15,0872015Assets 2016: $15,299Liabilities 2016: $18,400Net Assets 2016: -$3,1012016Assets 2017: $15,497Liabilities 2017: $984Net Assets 2017: $14,5132017Assets 2018: $9,178Liabilities 2018: $4,650Net Assets 2018: $4,5282018Assets 2019: $7,432Liabilities 2019: $9,251Net Assets 2019: -$1,8192019Assets 2020: $6,278Liabilities 2020: $7,005Net Assets 2020: -$7272020Assets 2021: $3,375Liabilities 2021: $8,282Net Assets 2021: -$4,9072021

Highlighted filing

2014

Assets$54,508
Liabilities$12,626
Net Assets$41,882
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $124,0752010Expenses 2011: $113,9762011Revenue 2012: $107,485Expenses 2012: $113,035Net Income 2012: -$5,5502012Expenses 2013: $122,9942013Revenue 2014: $130,766Expenses 2014: $112,133Net Income 2014: $18,6332014Revenue 2015: $80,318Expenses 2015: $107,113Net Income 2015: -$26,7952015Revenue 2016: $85,987Expenses 2016: $104,174Net Income 2016: -$18,1872016Revenue 2017: $111,093Expenses 2017: $93,480Net Income 2017: $17,6132017Revenue 2018: $83,205Expenses 2018: $93,190Net Income 2018: -$9,9852018Revenue 2019: $78,446Expenses 2019: $84,793Net Income 2019: -$6,3472019Revenue 2020: $61,366Expenses 2020: $60,274Net Income 2020: $1,0922020Revenue 2021: $42,536Expenses 2021: $46,716Net Income 2021: -$4,1802021

Highlighted filing

2014

Revenue$130,766
Expenses$112,133
Net Income$18,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 9, 2014
Return Version
2013v3.0
Gross Receipts
$130,766
Mission and Program Overview

Mission

The organization exists to provide services to union members such as arbitration,negotiation, and union hall activities.

Membership services including arbitration, negotiations, and greivance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,348$30,892▲ $17,544
Land, Buildings, and Equipment, Net$19,123$16,604▼ $2,519
Savings and Temporary Cash Investments$5,002$5,002→ $0
Prepaid Expenses and Deferred Charges$2,010$2,010→ $0
Total Assets$39,483$54,508▲ $15,025
Liabilities
Other Liabilities$15,157$11,517▼ $3,640
Accounts Payable and Accrued Expenses$1,077$1,109▲ $32
Total Liabilities$16,234$12,626▼ $3,608
Net Assets / Fund Balance
Unrestricted Net Assets$23,249$41,882▲ $18,633
Total Net Assets Fund Balance$23,249$41,882▲ $18,633
Total Liabilities and Net Assets / Fund Balance$39,483$54,508▲ $15,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,604$50,382$62,986
Equipment$0$7,783$7,783
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly SmithFinancial SecretaryPT$36,719$36,719
Sheila ShannonPresidentPT$2,414$2,414
Glema MabryTreasurer-$1,132$1,132
Mary TroopSecretary-$480$480
Charles HeardVice President-$119$119
George SmithBoard Member-$59$59
Jurlean SatterwhiteBoard Member-$51$51

Board Members and Trustees

NameTitle
Danny SanfordBoard Member
Gladis HarrisBoard Member
James RobertsBoard Member
James RobinsonBoard Member
Mildred CollinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$91,182
Program Service Revenue
$700
Investment Income
$118
Other Revenue
$38,766
Change in Net Assets
$18,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,834
Salaries, Compensation, and Employee Benefits$44,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,145$36,719-$40,864
Payroll Taxes$3,302--$3,302
Other Expenses$4,625$2,578-$2,578
Depreciation Depletion-$2,519-$2,519
Travel-$2,195-$2,195
Fees for Services Accounting-$1,703-$1,703
All Other Expenses-$1,540-$1,540
Insurance-$1,023-$1,023
Office Expenses-$436-$436
Other Salaries and Wages$133--$133
Advertising-$107-$107
Total Functional Expenses$60,491$51,642$0$112,133
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Insurance$11,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The members of the organization elects the board members”

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board and management for review prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its public documents available to the public upon request”

Filing and Contact Details

Filer

EIN
64-0350372
Phone
6628423236

Signing Officer

Name
Sheila Shannon
Title
President
Phone
6628423236
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Shannon
Formed
1948
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
0

Preparer

Preparer
P Greg Jarrell
Phone
6628445226
Raw XML Appendix382 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleD/TotalLiabilityAmt011517
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ELECTS THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND MANAGEMENT FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039483
IRS990/TotalAssetsEOYAmt054508
IRS990/TotalAssetsGrp/BOYAmt039483
IRS990/TotalAssetsGrp/EOYAmt054508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091182
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016234
IRS990/TotalLiabilitiesEOYAmt012626
IRS990/TotalLiabilitiesGrp/BOYAmt016234
IRS990/TotalLiabilitiesGrp/EOYAmt012626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060491
IRS990/TotalProgramServiceRevenueAmt0700
IRS990/TotalReportableCompFromOrgAmt040974
IRS990/TotalRevenueGrp/ExclusionAmt0700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02195
IRS990/TravelGrp/TotalAmt02195
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10743 SENTER STREET
IRS990/USAddress/City0TUPELO
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode038801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628423236
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL BROTHERHOOD OF ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20WORKERS 1028 IBEW
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0640350372
ReturnHeader/Filer/PhoneNum06628423236
ReturnHeader/Filer/USAddress/AddressLine10743 SENTER STREET
ReturnHeader/Filer/USAddress/City0TUPELO
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640736635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANKS FRANKS & JARRELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038802
ReturnHeader/PreparerPersonGrp/PhoneNum06628445226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P GREG JARRELL
ReturnHeader/ReturnTs02014-09-15T17:37:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,508
Liabilities
$12,626
Net assets
$41,882
Revenue
$130,766
Expenses
$112,133
Net income
$18,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.43$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.61$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.78$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.05$0.83$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$1.11$0.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.03$0.86$1.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.80$1.07$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$1.31$1.12$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.16$0.23$1.23
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$1.07$1.13$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$1.24