Civic Intelligence

International Brotherhood of Electrical Workers

990EZ • Fiscal year 2017 • EIN 71-0387700

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

PO Box 2437Pine Bluff, AR 71613-2437

(870) 484-1269

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

121%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,709

Up $14,100 (+121%) from 2016

Net Assets

Up

$25,325

Up $15,146 (+149%) from 2016

Liabilities

Down

$384

Down $1,046 (-73%) from 2016

Revenue

Up

$62,712

Up $6,376 (+11%) from 2016

Expenses

Down

$47,566

Down $24,320 (-34%) from 2016

Net Income

Up

$15,146

Up $30,696 (+197%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $26,358Liabilities 2015: $629Net Assets 2015: $25,7292015Assets 2016: $11,609Liabilities 2016: $1,430Net Assets 2016: $10,1792016Assets 2017: $25,709Liabilities 2017: $384Net Assets 2017: $25,3252017Assets 2018: $54,712Liabilities 2018: $759Net Assets 2018: $53,9532018Assets 2019: $85,492Liabilities 2019: $6952019Assets 2020: $102,949Liabilities 2020: $4,9442020Assets 2021: $110,476Liabilities 2021: $133Net Assets 2021: $110,3432021

Highlighted filing

2017

Assets$25,709
Liabilities$384
Net Assets$25,325

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $54,800Expenses 2015: $58,284Net Income 2015: -$3,4842015Revenue 2016: $56,336Expenses 2016: $71,886Net Income 2016: -$15,5502016Revenue 2017: $62,712Expenses 2017: $47,566Net Income 2017: $15,1462017Revenue 2018: $69,938Expenses 2018: $41,310Net Income 2018: $28,6282018Revenue 2019: $78,245Expenses 2019: $47,402Net Income 2019: $30,8432019Revenue 2020: $83,510Expenses 2020: $51,433Net Income 2020: $32,0772020Revenue 2021: $75,352Expenses 2021: $64,014Net Income 2021: $11,3382021

Highlighted filing

2017

Revenue$62,712
Expenses$47,566
Net Income$15,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$62,712
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
REPRESENTING MEMBERS IN LABOR NEGOTIATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN BOGYPresident-$0--
GREGORY GOODMANVice Prsident-$0--
CLAY DUKEFinancial Secretary-$0--
ELLIOTT HOOKSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ibew Local 2033
EIN
71-0387700
Address
PO BOX 2437, Pine Bluff, AR 71613-2437

Signing Officer

Name
Elliott Hooks
Title
Treasurer
Phone
8704841269
Signed
2018-03-21
Discuss with paid preparer
Yes

Preparer

Firm
James L Hanson CPA PA
Address
701 West 6th Street, Pine Bluff, AR 71601
Preparer
Steve Andress
Phone
8705353482
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAFFILIATION PAYMENTS 33,811DEPRECIATION 269MISCELLANEOUS 297PAYROLL TAXES 587TRAVEL 968FEES 125MEALS 162PENALTIES 81

Description of other assets Part II line 24

Category Beginning of Year End of YearEMPLOYEE RECEIVABLES 63 63PREPAID TAXES 513 513

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAXES 1,296 290ACCOUNTS PAYABLE 134 94

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLIOTT HOOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum08704841269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08673 GRANT 75
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sheridan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02702
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025709
IRS990EZ/GrossReceiptsAmt062712
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0269
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062697
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025325
IRS990EZ/OccupancyRentUtltsAndMaintAmt01470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN BOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAY DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLIOTT HOOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0576
IRS990EZ/OtherExpensesTotalAmt036300
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTING MEMBERS IN LABOR NEGOTIATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06599
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047566
IRS990EZ/TotalRevenueAmt062712
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAFFILIATION PAYMENTS 33,811DEPRECIATION 269MISCELLANEOUS 297PAYROLL TAXES 587TRAVEL 968FEES 125MEALS 162PENALTIES 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEMPLOYEE RECEIVABLES 63 63PREPAID TAXES 513 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 1,296 290ACCOUNTS PAYABLE 134 94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOTT HOOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704841269
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL 2033
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0710387700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2437
ReturnHeader/Filer/USAddress/CityNm0Pine Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716132437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F65B231F1AEAE9AD19C11BAE5E3FC981465066E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F65B231F1AEAE9AD19C11BAE5E3FC981465066E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07139212018122pe1wvpq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.136.212
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTm010:41:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710633649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Hanson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 West 6th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071601
ReturnHeader/PreparerPersonGrp/PhoneNum08705353482
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Andress
ReturnHeader/ReturnTs02018-05-02T10:37:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings