Civic Intelligence

International Operating Engineers Union 407

EIN 72-0368237 • 501(c)5 • Lake Charles, LA

Profile

Betterment of Working Conditions

314 Bilbo StreetLake Charles, LA 70601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$142,895

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,183,073

Up $123,302 (+12%) from 2022

Liabilities

Down

$54,751

Down $47,054 (-46%) from 2022

Net Assets

Up

$1,128,322

Up $170,356 (+18%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$1,191,128

Up $176,078 (+17%) from 2022

Expenses

Down

$1,088,292

Down $17,586 (-1.6%) from 2022

Net Income

Up

$102,836

Up $193,664 (+213%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $601,545Liabilities 2012: $52,741Net Assets 2012: $548,8042012Assets 2013: $634,791Liabilities 2013: $33,048Net Assets 2013: $601,7432013Assets 2014: $659,104Liabilities 2014: $55,082Net Assets 2014: $604,0222014Assets 2015: $579,423Liabilities 2015: $39,039Net Assets 2015: $540,3842015Assets 2016: $584,305Liabilities 2016: $26,682Net Assets 2016: $557,6232016Assets 2017: $691,393Liabilities 2017: $52,832Net Assets 2017: $638,5612017Assets 2018: $787,882Liabilities 2018: $85,883Net Assets 2018: $701,9992018Assets 2019: $824,490Liabilities 2019: $49,049Net Assets 2019: $775,4412019Assets 2020: $912,875Liabilities 2020: $43,606Net Assets 2020: $869,2692020Assets 2021: $1,200,546Liabilities 2021: $85,059Net Assets 2021: $1,115,4872021Assets 2022: $1,059,771Liabilities 2022: $101,805Net Assets 2022: $957,9662022Assets 2023: $1,183,073Liabilities 2023: $54,751Net Assets 2023: $1,128,3222023

Highlighted filing

2023

Assets$1,183,073
Liabilities$54,751
Net Assets$1,128,322
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $639,030Expenses 2012: $559,370Net Income 2012: $79,6602012Expenses 2013: $650,9422013Revenue 2014: $681,733Expenses 2014: $685,806Net Income 2014: -$4,0732014Revenue 2015: $703,325Expenses 2015: $759,178Net Income 2015: -$55,8532015Revenue 2016: $743,760Expenses 2016: $733,121Net Income 2016: $10,6392016Revenue 2017: $726,224Expenses 2017: $660,851Net Income 2017: $65,3732017Revenue 2018: $950,463Expenses 2018: $890,485Net Income 2018: $59,9782018Revenue 2019: $1,020,187Expenses 2019: $946,745Net Income 2019: $73,4422019Revenue 2020: $1,075,171Expenses 2020: $1,026,563Net Income 2020: $48,6082020Revenue 2021: $1,355,990Expenses 2021: $1,109,772Net Income 2021: $246,2182021Revenue 2022: $1,015,050Expenses 2022: $1,105,878Net Income 2022: -$90,8282022Revenue 2023: $1,191,128Expenses 2023: $1,088,292Net Income 2023: $102,8362023

Highlighted filing

2023

Revenue$1,191,128
Expenses$1,088,292
Net Income$102,836
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,183,073
Liabilities
$54,751
Net assets
$1,128,322
Revenue
$1,191,128
Expenses
$1,088,292
Net income
$102,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$0.05$1.13$1.19$1.09$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.96$1.02$1.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.09$1.12$1.36$1.11$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$1.08$1.03$0.05
2019Summary only. Only limited summary data is available for this year.$0.82$0.05$0.78$1.02$0.95$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$0.95$0.89$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$0.73$0.66$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.56$0.74$0.73$0.01
2015Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.70$0.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.68$0.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.65
2012Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$0.64$0.56$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 13, 2021
Return Version
2019v5.1
Gross Receipts
$1,075,171
Mission and Program Overview

Mission

Betterment of Working Conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$498,724$630,841▲ $132,117
Cash and Non-Interest-Bearing Accounts$223,091$198,425▼ $24,666
Land, Buildings, and Equipment, Net$102,675$83,609▼ $19,066
Total Assets$824,490$912,875▲ $88,385
Liabilities
Accounts Payable and Accrued Expenses$11,641$25,745▲ $14,104
Mortgage Notes Payable Secured by Investment Property$37,408$17,861▼ $19,547
Total Liabilities$49,049$43,606▼ $5,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,441$869,269▲ $93,828
Total Net Assets Fund Balance$775,441$869,269▲ $93,828
Total Liabilities and Net Assets / Fund Balance$824,490$912,875▲ $88,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,234$61,486$112,720
Buildings$4,874$65,488$70,362
Equipment$236$51,583$51,819
Land$27,265-$27,265
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth FugattFinancial SecretaryFT$126,881$126,881
Larry GrimmettRec SecretaryFT$125,597$125,597

Board Members and Trustees

NameTitle
Troy RenardPresident
Todd MontieVice President
Donald EtienneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,122
Program Service Revenue
$0
Investment Income
$16,049
Other Revenue
$0
Change in Net Assets
$48,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,685
Other Expenses$424,878
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$252,476--$252,476
Other Salaries and Wages$219,138--$219,138
Pension Plan Contributions$64,407--$64,407
Other Expenses$61,844--$61,844
Other Employee Benefits$35,523--$35,523
Payroll Taxes$30,141--$30,141
Depreciation Depletion$24,145--$24,145
Insurance$18,294--$18,294
Occupancy$15,502--$15,502
Office Expenses$13,379--$13,379
Fees for Services Accounting$10,050--$10,050
Interest$293--$293
Total Functional Expenses$1,026,563$0$0$1,026,563
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is made up of voting members.”

Member election for additional members Part VI line 7A

“Officers are elected every 3 years by general membership.”

Governing body decisions Part VI line 7B

“General membership approves decisions of executive board in monthly meetings.”

Form 990 governing body review Part VI line 11

“The Form 990 is made available to the executive board and all union members for review during scheduled meetings and normal business hours.”

CEO executive director top management comp Part VI line 15A

“Compensation of Business Manager, Business Agent and Office Assistant are set forth in Union By Laws.”

Form 990 availability to public Part VI line 18

“Information is available for public inspection during normal business hours upon request.”

Governing documents etc available to public Part VI line 19

“Information is available for public inspection during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Intl Union of Operating Engineers Local 407
EIN
72-0368237
Address
314 Bilbo Street, Lake Charles, LA 70601

Signing Officer

Name
Kenneth Fugatt
Title
Financial Secre
Phone
3374338255
Signed
2021-02-13
Discuss with paid preparer
No

Organization Details

Formed
1945
Legal Domicile
La
Voting Board Members
1,306
Independent Board Members
1,306
Employees
5

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen
Phone
3375134915
Raw XML Appendix298 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/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is made available to the executive board and all union members for review during scheduled meetings and normal business hours.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049049
IRS990/TotalLiabilitiesEOYAmt043606
IRS990/TotalLiabilitiesGrp/BOYAmt049049
IRS990/TotalLiabilitiesGrp/EOYAmt043606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0869269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01026563
IRS990/TotalReportableCompFromOrgAmt0252478
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01306
IRS990/VotingMembersIndependentCnt01306
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Fugatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secre
ReturnHeader/BusinessOfficerGrp/PhoneNum03374338255
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intl Union of Operating Engineers Local 407
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0720368237
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 Bilbo Street
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M DeRouen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070606
ReturnHeader/PreparerPersonGrp/PhoneNum03375134915
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M DeRouen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-13T11:17:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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