Civic Intelligence

International Brotherhood of Tcwh #568

990 • Fiscal year 2013 • EIN 72-0363023

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

P O Box 780571137-7805

(318) 222-4681

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$95,023

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

0.8%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$170,009

Up $26,518 (+18%) from 2012

Net Assets

Up

$164,875

Up $23,825 (+17%) from 2012

Liabilities

Up

$5,134

Up $2,693 (+110%) from 2012

Revenue

$582,687

No earlier filing loaded for comparison.

Expenses

Up

$558,862

Up $19,101 (+3.5%) from 2012

Net Income

$23,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $106,410Liabilities 2011: $778Net Assets 2011: $105,6322011Assets 2012: $143,491Liabilities 2012: $2,441Net Assets 2012: $141,0502012Assets 2013: $170,009Liabilities 2013: $5,134Net Assets 2013: $164,8752013Assets 2014: $153,059Liabilities 2014: $1,611Net Assets 2014: $151,4482014Assets 2015: $158,296Liabilities 2015: $6,359Net Assets 2015: $151,9372015Assets 2016: $153,772Liabilities 2016: $6,376Net Assets 2016: $147,3962016Assets 2017: $174,467Liabilities 2017: $6,618Net Assets 2017: $167,8492017Assets 2018: $182,987Liabilities 2018: $14,849Net Assets 2018: $168,1382018Assets 2019: $216,370Liabilities 2019: $7,942Net Assets 2019: $208,4282019Assets 2020: $327,107Liabilities 2020: $7,671Net Assets 2020: $319,4362020Assets 2021: $422,700Liabilities 2021: $8,128Net Assets 2021: $414,5722021Assets 2022: $508,714Liabilities 2022: $8,200Net Assets 2022: $500,5142022Assets 2023: $544,012Liabilities 2023: $8,038Net Assets 2023: $535,9742023Assets 2024: $550,508Liabilities 2024: $8,189Net Assets 2024: $542,3192024

Highlighted filing

2013

Assets$170,009
Liabilities$5,134
Net Assets$164,875

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $573,596Expenses 2011: $544,711Net Income 2011: $28,8852011Expenses 2012: $539,7612012Revenue 2013: $582,687Expenses 2013: $558,862Net Income 2013: $23,8252013Revenue 2014: $618,596Expenses 2014: $632,023Net Income 2014: -$13,4272014Revenue 2015: $647,041Expenses 2015: $646,552Net Income 2015: $4892015Revenue 2016: $649,231Expenses 2016: $653,772Net Income 2016: -$4,5412016Revenue 2017: $685,739Expenses 2017: $665,286Net Income 2017: $20,4532017Revenue 2018: $697,780Expenses 2018: $697,491Net Income 2018: $2892018Revenue 2019: $738,242Expenses 2019: $697,951Net Income 2019: $40,2912019Revenue 2020: $798,260Expenses 2020: $687,252Net Income 2020: $111,0082020Revenue 2021: $829,110Expenses 2021: $733,974Net Income 2021: $95,1362021Revenue 2022: $890,324Expenses 2022: $804,382Net Income 2022: $85,9422022Revenue 2023: $924,348Expenses 2023: $888,888Net Income 2023: $35,4602023Revenue 2024: $993,581Expenses 2024: $987,236Net Income 2024: $6,3452024

Highlighted filing

2013

Revenue$582,687
Expenses$558,862
Net Income$23,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.0
Gross Receipts
$582,687
Mission and Program Overview

Mission

To negotiate compensation and benefits packages for our members as well as arbitrating disputes between members and employers.

Union negotiates compensation and benefits packages for its members as well as arbitrating disputes between members and employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,034$93,092▼ $14,942
Land, Buildings, and Equipment, Net$35,025$76,485▲ $41,460
Total Assets$143,491$170,009▲ $26,518
Other Assets Total$432$432→ $0
Liabilities
Other Liabilities$2,441$5,134▲ $2,693
Total Liabilities$2,441$5,134▲ $2,693
Net Assets / Fund Balance
Unrestricted Net Assets$141,050$164,875▲ $23,825
Total Net Assets Fund Balance$141,050$164,875▲ $23,825
Total Liabilities and Net Assets / Fund Balance$143,491$170,009▲ $26,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,232$85,556$126,788
Equipment$497$35,430$35,927
Land$34,756-$34,756
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Douglas BeckhamSecretary-treasurerFT$95,023$95,023
Josh YoungRecording SecretaryFT$52,770$52,770
Joe DuhonPresident-$1,200$1,200
Kevin RossVice President-$1,200$1,200
Phil FrostTrustee-$1,200$1,200
Mark GreerTrustee-$1,000$1,000

Board Members and Trustees

NameTitle
Robert CarrollTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$571,603
Program Service Revenue
$11,084
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$582,687
Total Revenue per Form 990
$582,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,023
Other Expenses$233,839
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$152,393--$152,393
Pension Plan Contributions$61,498--$61,498
Other Salaries and Wages$52,027--$52,027
Other Employee Benefits$41,039--$41,039
Office Expenses$33,419--$33,419
Payroll Taxes$18,066--$18,066
Travel$11,017--$11,017
All Other Expenses$8,795--$8,795
Conferences and Meetings$7,873--$7,873
Depreciation Depletion$6,085--$6,085
Other Expenses$5,882--$5,882
Fees for Services Accounting$5,750--$5,750
Fees for Services Legal$5,641--$5,641
Interest$842--$842
Total Functional Expenses$558,862$0$0$558,862

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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 Payable$5,134
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, Part VI, Section A, Line 7A

Membership elects union officers.

Form 990, Part VI, Section B, Line 11

The secretary-treasurer reviews the form 990 before it is filed.

Form 990, Part VI, Section C, Line 18

Information provided upon request.

Form 990, Part VI, Section C, Line 19

Information provided upon request.

Filing and Contact Details

Filer

EIN
72-0363023
Phone
3182224681

Signing Officer

Name
Douglas Beckham
Title
Secretary/treasurer
Phone
3182224681
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Beckham
Formed
1946
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Preparer
Thomas P Youngblood
Phone
3188691275
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has not identified any potential tax uncertainties that would have a material impact on the financial statements as of december 31, 2013.

Raw XML Appendix341 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/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ELECTS UNION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY-TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt02441
IRS990/TotalLiabilitiesGrp/EOYAmt05134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011084
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011084
IRS990/TotalProgramServiceExpensesAmt0558862
IRS990/TotalProgramServiceRevenueAmt011084
IRS990/TotalReportableCompFromOrgAmt0152393
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011017
IRS990/TravelGrp/TotalAmt011017
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10920 GRIMMETT DRIVE
IRS990/USAddress/City0SHREVEPORT
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS BECKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03182224681
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL BROTHERHOOD OF TCWH #568
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0720363023
ReturnHeader/Filer/PhoneNum03182224681
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7805
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0711377805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721174144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOUNGBLOOD & HODGES APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104700 LINE AVE SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071106
ReturnHeader/PreparerPersonGrp/PhoneNum03188691275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P YOUNGBLOOD
ReturnHeader/ReturnTs02014-04-01T11:49:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.08$5.42$9.94$9.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.08$5.36$9.24$8.89$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.08$5.01$8.90$8.04$0.86
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.08$4.15$8.29$7.34$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.08$3.19$7.98$6.87$1.11
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$7.38$6.98$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.68$6.98$6.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.68$6.86$6.65$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.47$6.49$6.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$6.47$6.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$6.19$6.32$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$5.83$5.59$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$5.40
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.06$5.74$5.45$0.29