Civic Intelligence

International Bew 0807 Local

990 • Fiscal year 2014 • EIN 71-6057415

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization Profile
702 Kingwood CircleCabot, AR 72023

(501) 425-0877

Siviq Scores

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

Liabilities / Assets

87th percentile

0.11x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

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

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

75th percentile

9.8%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$19,370

Up $5,598 (+41%) from 2013

Net Assets

Up

$17,180

Up $5,481 (+47%) from 2013

Liabilities

Up

$2,190

Up $117 (+5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$244,970

Up $21,950 (+9.8%) from 2013

Expenses

Up

$239,489

Up $9,739 (+4.2%) from 2013

Net Income

Up

$5,481

Up $12,211 (+181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2010: $9,625Liabilities 2010: $0Net Assets 2010: $9,6252010Assets 2011: $16,096Liabilities 2011: $2,144Net Assets 2011: $13,9522011Assets 2012: $20,186Liabilities 2012: $1,757Net Assets 2012: $18,4292012Assets 2013: $13,772Liabilities 2013: $2,073Net Assets 2013: $11,6992013Assets 2014: $19,370Liabilities 2014: $2,190Net Assets 2014: $17,1802014Assets 2015: $27,406Liabilities 2015: $1,097Net Assets 2015: $26,3092015Assets 2016: $27,200Liabilities 2016: $1,225Net Assets 2016: $25,9752016Assets 2017: $26,621Liabilities 2017: $1,454Net Assets 2017: $25,1672017Assets 2018: $26,976Liabilities 2018: $168Net Assets 2018: $26,8082018Assets 2019: $12,512Liabilities 2019: $1,201Net Assets 2019: $11,3112019Assets 2020: $10,195Liabilities 2020: $974Net Assets 2020: $9,2212020Assets 2021: $7,273Liabilities 2021: $726Net Assets 2021: $6,5472021Assets 2022: $15,626Liabilities 2022: $0Net Assets 2022: $15,6262022Assets 2023: $13,410Liabilities 2023: $0Net Assets 2023: $13,4102023Assets 2024: $15,271Liabilities 2024: $0Net Assets 2024: $15,2712024

Highlighted filing

2014

Assets$19,370
Liabilities$2,190
Net Assets$17,180
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $176,9002010Expenses 2011: $191,6592011Expenses 2012: $208,5182012Revenue 2013: $223,020Expenses 2013: $229,750Net Income 2013: -$6,7302013Revenue 2014: $244,970Expenses 2014: $239,489Net Income 2014: $5,4812014Revenue 2015: $270,035Expenses 2015: $260,906Net Income 2015: $9,1292015Revenue 2016: $271,691Expenses 2016: $272,025Net Income 2016: -$3342016Revenue 2017: $259,141Expenses 2017: $259,949Net Income 2017: -$8082017Revenue 2018: $258,652Expenses 2018: $257,011Net Income 2018: $1,6412018Revenue 2019: $218,301Expenses 2019: $233,798Net Income 2019: -$15,4972019Revenue 2020: $150,910Expenses 2020: $153,000Net Income 2020: -$2,0902020Revenue 2021: $154,542Expenses 2021: $157,216Net Income 2021: -$2,6742021Revenue 2022: $165,393Expenses 2022: $156,314Net Income 2022: $9,0792022Revenue 2023: $198,463Expenses 2023: $200,679Net Income 2023: -$2,2162023Revenue 2024: $198,450Expenses 2024: $196,589Net Income 2024: $1,8612024

Highlighted filing

2014

Revenue$244,970
Expenses$239,489
Net Income$5,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$244,970
Mission and Program Overview

Mission

To promote employment opportunities and fairness of employments for the nations electrical labor force

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,772$19,370▲ $5,598
Total Assets$13,772$19,370▲ $5,598
Liabilities
Accounts Payable and Accrued Expenses$2,073$2,190▲ $117
Total Liabilities$2,073$2,190▲ $117
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,699$17,180▲ $5,481
Total Net Assets Fund Balance$11,699$17,180▲ $5,481
Total Liabilities and Net Assets / Fund Balance$13,772$19,370▲ $5,598
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
David a FullerPresident
Gary MontgomeryAuditing
Chauncy SlayCommitteeman
Glen WarrenCommitteeman
John D EllisonCommitteeman
Keith GossCommitteeman
Niholas a ApicellaCommitteeman
Roger L OsowskiCommitteeman
Todd G MillerCommitteeman
David MatthewsFin Sect
Thomas ModicaRecording Secretary
Floyd R HickersonTax Preparer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,012
Change in Net Assets
$5,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,662
Salaries, Compensation, and Employee Benefits$40,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$186,477
Current Officers, Directors, Trustees, and Key Employees---$34,012
Payroll Taxes---$6,815
Travel---$4,612
Office Expenses---$3,871
Fees for Services Accounting---$900
Conferences and Meetings---$896
Fees for Services Other---$495
Other Expenses$200--$200
Total Functional Expenses$0$0$0$239,489
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“LABOR ORGANIZATION”

Organizational document changes Part VI line 4

“LABOR UNION”

Asset material diversion Part VI line 5

“LABOR UNION”

Members or stockholder classes and rights Part VI line 6

“LABOR UNION”

Member election for additional members Part VI line 7A

“LABOR UNION”

Governing body decisions Part VI line 7B

“LABOR UNION”

Governing body meeting documentation Part VI line 8A

“LABOR UNION”

Form 990 governing body review Part VI line 11

“LABOR UNION”

Officer director etc mailing address Part VI line 9

“LABOR UNION”

Conflict of interest policy compliance Part VI line 12C

“LABOR UNION”

CEO executive director top management comp Part VI line 15A

“LABOR UNION”

Other officer or key employee compensation Part VI line 15B

“LABOR UNION”

Form 990 availability to public Part VI line 18

“LABOR UNION”

Governing documents etc available to public Part VI line 19

“LABOR UNION”

Filing and Contact Details

Filer

Filer Name
International Bew 0807 Local
EIN
71-6057415
Address
702 KINGWOOD CIRCLE, CABOT, AR 72023
Doing Business As
David Matthews

Signing Officer

Name
David Matthews
Title
Financial Secre
Phone
5017532724
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Ellison
Formed
1955
Legal Domicile
Ar
Voting Board Members
650
Independent Board Members
650
Employees
13

Preparer

Firm
Heartland Tax Service Inc
Address
3612 JFK Blve, North Little Rock, AR 72116
Preparer
Floyd Ray Hickerson EA
Phone
5017532724
Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02073
IRS990/TotalLiabilitiesEOYAmt02190
IRS990/TotalLiabilitiesGrp/BOYAmt02073
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017180
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IRS990/TotalProgramServiceExpensesAmt0239491
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt04612
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0650
IRS990/VotingMembersIndependentCnt0650
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum05017532724
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL BEW 0807 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0716057415
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 KINGWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CABOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621708569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heartland Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03612 JFK Blve
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072116
ReturnHeader/PreparerPersonGrp/PhoneNum05017532724
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Ray Hickerson EA
ReturnHeader/ReturnTs02015-04-30T10:46:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,370
Liabilities
$2,190
Net assets
$17,180
Revenue
$244,970
Expenses
$239,489
Net income
$5,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.98$1.97$0.02
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.98$2.01$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.65$1.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.07$1.55$1.57$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.51$1.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.11$2.18$2.34$0.15
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.59$2.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.25$2.59$2.60$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$2.72$2.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$2.70$2.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$2.45$2.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$2.23$2.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.77