Civic Intelligence

Int'L Assoc of Bridge Structural Orn and Rein Iron Workers Lu No 48

990 • Fiscal year 2017 • EIN 73-0298025

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization Profilewww.ironworkers48.com
1044 Southwest 22nd StreetOklahoma City, OK 73109

(405) 632-6154

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-29%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$101,503

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-23%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,686,988

Down $133,691 (-7.3%) from 2016

Net Assets

Down

$1,681,658

Down $137,470 (-7.6%) from 2016

Liabilities

Up

$5,330

Up $3,779 (+244%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin4th percentile

Revenue

Down

$476,360

Down $142,702 (-23%) from 2016

Expenses

Down

$613,804

Down $3,241 (-0.5%) from 2016

Net Income

Down

-$137,444

Down $139,461 (-6914%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,660,676Liabilities 2011: $0Net Assets 2011: $1,660,6762011Assets 2012: $1,967,039Liabilities 2012: $1,996Net Assets 2012: $1,965,0432012Assets 2013: $1,966,978Liabilities 2013: $1,218Net Assets 2013: $1,965,7602013Assets 2014: $1,847,080Liabilities 2014: $189Net Assets 2014: $1,846,8912014Assets 2015: $1,817,975Liabilities 2015: $1,571Net Assets 2015: $1,816,4042015Assets 2016: $1,820,679Liabilities 2016: $1,551Net Assets 2016: $1,819,1282016Assets 2017: $1,686,988Liabilities 2017: $5,330Net Assets 2017: $1,681,6582017Assets 2018: $1,640,432Liabilities 2018: $3,884Net Assets 2018: $1,636,5482018Assets 2019: $1,705,987Liabilities 2019: $2,300Net Assets 2019: $1,703,6872019Assets 2020: $1,595,618Liabilities 2020: $1,171Net Assets 2020: $1,594,4472020Assets 2021: $1,390,027Liabilities 2021: $11,509Net Assets 2021: $1,378,5182021Assets 2022: $1,272,199Liabilities 2022: $8,337Net Assets 2022: $1,263,8622022Assets 2023: $1,286,033Liabilities 2023: $7,489Net Assets 2023: $1,278,5442023Assets 2024: $1,197,821Liabilities 2024: $7,492Net Assets 2024: $1,190,3292024Assets 2025: $1,156,617Liabilities 2025: $3,394Net Assets 2025: $1,153,2232025

Highlighted filing

2017

Assets$1,686,988
Liabilities$5,330
Net Assets$1,681,658
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $506,8032011Expenses 2012: $587,4662012Revenue 2013: $528,043Expenses 2013: $527,326Net Income 2013: $7172013Revenue 2014: $409,478Expenses 2014: $524,843Net Income 2014: -$115,3652014Revenue 2015: $517,755Expenses 2015: $550,941Net Income 2015: -$33,1862015Revenue 2016: $619,062Expenses 2016: $617,045Net Income 2016: $2,0172016Revenue 2017: $476,360Expenses 2017: $613,804Net Income 2017: -$137,4442017Revenue 2018: $552,308Expenses 2018: $597,418Net Income 2018: -$45,1102018Revenue 2019: $768,059Expenses 2019: $700,920Net Income 2019: $67,1392019Revenue 2020: $784,965Expenses 2020: $894,205Net Income 2020: -$109,2402020Revenue 2021: $436,543Expenses 2021: $652,472Net Income 2021: -$215,9292021Revenue 2022: $511,929Expenses 2022: $626,585Net Income 2022: -$114,6562022Revenue 2023: $626,399Expenses 2023: $611,717Net Income 2023: $14,6822023Revenue 2024: $524,925Expenses 2024: $613,139Net Income 2024: -$88,2142024Revenue 2025: $596,377Expenses 2025: $633,483Net Income 2025: -$37,1062025

Highlighted filing

2017

Revenue$476,360
Expenses$613,804
Net Income-$137,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$476,360
Mission and Program Overview

Mission

The labor organization represents its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,439,108$1,301,615▼ $137,493
Land, Buildings, and Equipment, Net$285,677$300,558▲ $14,881
Cash and Non-Interest-Bearing Accounts$95,894$84,815▼ $11,079
Total Assets$1,820,679$1,686,988▼ $133,691
Liabilities
Accounts Payable and Accrued Expenses$1,551$5,330▲ $3,779
Total Liabilities$1,551$5,330▲ $3,779
Net Assets / Fund Balance
Unrestricted Net Assets$1,819,128$1,681,658▼ $137,470
Total Net Assets Fund Balance$1,819,128$1,681,658▼ $137,470
Total Liabilities and Net Assets / Fund Balance$1,820,679$1,686,988▼ $133,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,892$98,081$334,973
Land$35,865-$35,865
Other Land Buildings$26,347$2,927$29,274
Equipment$1,454$19,824$21,278
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip BriantFinancial Sec-TreasFT$57,030$44,473$101,503

Board Members and Trustees

NameTitle
Lovis MoomeyPresident
Christopher HackerTrustee
Jeremy NelsonTrustee
Steven PotemraTrustee
Jimmy HestandExecutive Committee
Joshua YoungerExecutive Committee
Zachary BriantExecutive Committee
Kyle GeorgeRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,818
Investment Income
$2,754
Other Revenue
$82,788
Change in Net Assets
$-137,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26
Total Revenue per Audited Statements
$476,334
Total Revenue per Form 990
$476,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,727
Other Expenses$217,277
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---$133,412
Pension Plan Contributions---$111,799
Payments to Affiliates---$95,738
Benefits to Members---$65,800
Other Salaries and Wages---$41,420
Other Employee Benefits---$30,339
Conferences and Meetings---$19,154
Travel---$15,228
Depreciation Depletion---$14,393
Office Expenses---$13,960
Payroll Taxes---$13,757
Occupancy---$9,852
Insurance---$8,516
Fees for Services Accounting---$7,764
All Other Expenses---$4,552
Other Expenses---$320
Total Functional Expenses$0$0$0$613,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,804
Total Expenses per Audited Statements$613,804
Total Expenses per Form 990$613,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“The membership elects all members of the executive board.”

Form 990, Part VI, Section A, line 7B

“The membership approves all decisions of the executive board.”

Form 990, Part VI, Section B, line 11B

“Form 990 has been provided to the executive board for their review.”

Form 990, Part VI, Section B, line 12C

“A copy of the conflicts of interest policy is provided to each board member.”

Form 990, Part VI, Section C, line 18

“Form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Int'l Assoc of Bridge Structural
EIN
73-0298025
Phone
4056326154
Address
1044 Southwest 22nd Street, Oklahoma City, OK 73109

Signing Officer

Name
Phillip Briant
Title
Business Mgr / FST
Phone
4056326154
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Briant
Formed
1914
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended June 30, 2017 and 2016. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding June 30, 2013.”

Raw XML Appendix377 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/PersonNm3Zachary Briant
IRS990/Form990PartVIISectionAGrp/PersonNm4Kyle George
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0613804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035865
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029274
IRS990ScheduleD/RevenueNotReportedAmt0-26
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0476360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended June 30, 2017 and 2016. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding June 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300558
IRS990ScheduleD/TotalExpensesPerForm990Amt0613804
IRS990ScheduleD/TotalRevenuePerForm990Amt0476360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613804
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership elects all members of the executive board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership approves all decisions of the executive board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 has been provided to the executive board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the conflicts of interest policy is provided to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01820679
IRS990/TotalAssetsEOYAmt01686988
IRS990/TotalAssetsGrp/BOYAmt01820679
IRS990/TotalAssetsGrp/EOYAmt01686988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01551
IRS990/TotalLiabilitiesEOYAmt05330
IRS990/TotalLiabilitiesGrp/BOYAmt01551
IRS990/TotalLiabilitiesGrp/EOYAmt05330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01819128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01681658
IRS990/TotalOtherCompensationAmt044473
IRS990/TotalProgramServiceRevenueAmt0390818
IRS990/TotalReportableCompFromOrgAmt057030
IRS990/TotalRevenueGrp/ExclusionAmt02754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01820679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01686988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015228
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01819128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01681658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01044 Southwest 22nd Street
IRS990/USAddress/CityNm0Oklahoma City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073109
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.ironworkers48.com/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Briant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Mgr / FST
ReturnHeader/BusinessOfficerGrp/PhoneNum04056326154
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Int'l Assoc of Bridge Structural
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Orn and Rein Iron Workers LU No 48
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0730298025
ReturnHeader/Filer/PhoneNum04056326154
ReturnHeader/Filer/USAddress/AddressLine1Txt01044 Southwest 22nd Street
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E78C7F2926725EF4A64E180137C755E24D413C83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E78C7F2926725EF4A64E180137C755E24D413C83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.139.241
ReturnHeader/FilingSecurityInformation/IPDt02017-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:19:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02017-10-20T10:20:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,988
Liabilities
$5,330
Net assets
$1,681,658
Revenue
$476,360
Expenses
$613,804
Net income
-$137,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.60$0.63$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.52$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.63$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.51$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.44$0.65$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.78$0.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.77$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.55$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.48$0.61$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.52$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.41$0.52$0.12
2013Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.51