Civic Intelligence

Intl Union of Operating Engineers Local 407

990 • Fiscal year 2022 • EIN 72-0368237

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 19, 2023

Organization Profile
1190 Mosswood DriveSulphur, LA 70665

(337) 433-8255

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-8.9%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$141,518

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-25%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,059,771

Down $140,775 (-12%) from 2021

Net Assets

Down

$957,966

Down $157,521 (-14%) from 2021

Liabilities

Up

$101,805

Up $16,746 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$1,015,050

Down $340,940 (-25%) from 2021

Expenses

Down

$1,105,878

Down $3,894 (-0.4%) from 2021

Net Income

Down

-$90,828

Down $337,046 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2022

Assets$1,059,771
Liabilities$101,805
Net Assets$957,966
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,015,050
Expenses$1,105,878
Net Income-$90,828
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$1,015,050
Mission and Program Overview

Mission

Betterment of Working Conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$561,901$628,028▲ $66,127
Land, Buildings, and Equipment, Net$272,493$306,952▲ $34,459
Cash and Non-Interest-Bearing Accounts$366,152$123,979▼ $242,173
Accounts Receivable-$812-
Total Assets$1,200,546$1,059,771▼ $140,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,166$80,511▲ $51,345
Accounts Payable and Accrued Expenses$55,893$21,294▼ $34,599
Total Liabilities$85,059$101,805▲ $16,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,115,487$957,966▼ $157,521
Total Net Assets Fund Balance$1,115,487$957,966▼ $157,521
Total Liabilities and Net Assets / Fund Balance$1,200,546$1,059,771▼ $140,775

Asset Categories

AssetBook ValueDepreciationBasis
Land$221,301-$221,301
Other Land Buildings$96,644-$96,644
Equipment$-10,993$62,812$51,819
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth FugattFinancial SecretaryFT$141,518$141,518
Lewis VanceBus AgentFT$140,234$140,234
Todd MontieVice President Rec Secty-$140,234$140,234
Sarah SternsTrustee-$3,050$3,050
Maurice WimberleyTrustee-$2,876$2,876
Troy RenardPresident-$2,513$2,513
Donald EtienneTreasurer-$1,253$1,253

Board Members and Trustees

NameTitle
Justin BrewtonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$946,339
Program Service Revenue
$0
Investment Income
$68,711
Other Revenue
$0
Change in Net Assets
$-90,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,079
Other Expenses$427,799
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$425,752--$425,752
Other Salaries and Wages$127,383--$127,383
Pension Plan Contributions$64,552--$64,552
Other Employee Benefits$60,392--$60,392
Office Expenses$46,990--$46,990
Conferences and Meetings$35,578--$35,578
Other Expenses$19,562--$19,562
All Other Expenses$13,309--$13,309
Occupancy$9,588--$9,588
Depreciation Depletion$8,917--$8,917
Insurance$8,013--$8,013
Total Functional Expenses$1,105,878$0$0$1,105,878
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
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
1190 Mosswood Drive, Sulphur, LA 70665

Signing Officer

Name
Todd Montie
Title
Financial Secre
Phone
3374338255
Signed
2023-01-19
Discuss with paid preparer
No

Organization Details

Formed
1945
Legal Domicile
La
Voting Board Members
664
Independent Board Members
664
Employees
6

Preparer

Firm
Steven M DeRouen & Associates LLC
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen
Phone
3375134915
Raw XML Appendix344 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/ExplanationTxt3The Form 990 is made available to the executive board and all union members for review during scheduled meetings and normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of Business Manager, Business Agent and Office Assistant are set forth in Union By Laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information is available for public inspection during normal business hours upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information is available for public inspection during normal business hours upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,771
Liabilities
$101,805
Net assets
$957,966
Revenue
$1,015,050
Expenses
$1,105,878
Net income
-$90,828
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
2022Detailed filing. Detailed filing data is available for this year.$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