Civic Intelligence

International Union of Elevator Constructors Local 81

990 • Fiscal year 2016 • EIN 74-6064380

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization ProfileN/A
1946 La Manda BlvdSan Antonio, TX 78201

(210) 226-1942

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$112,192

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-9.0%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

3.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$382,723

Down $37,919 (-9.0%) from 2015

Net Assets

Up

$380,708

Up $47,805 (+14%) from 2015

Liabilities

Down

$2,015

Down $85,724 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$395,299

Up $11,566 (+3.0%) from 2015

Expenses

Up

$347,494

Up $14,826 (+4.5%) from 2015

Net Income

Down

$47,805

Down $3,260 (-6.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2012: $381,863Liabilities 2012: $164,364Net Assets 2012: $217,4992012Assets 2013: $390,787Liabilities 2013: $142,381Net Assets 2013: $248,4062013Assets 2014: $395,841Liabilities 2014: $114,003Net Assets 2014: $281,8382014Assets 2015: $420,642Liabilities 2015: $87,739Net Assets 2015: $332,9032015Assets 2016: $382,723Liabilities 2016: $2,015Net Assets 2016: $380,7082016Assets 2017: $399,212Liabilities 2017: $8,324Net Assets 2017: $390,8882017Assets 2018: $441,817Liabilities 2018: $7,122Net Assets 2018: $434,6952018Assets 2019: $481,663Liabilities 2019: $5,557Net Assets 2019: $476,1062019Assets 2020: $556,839Liabilities 2020: $4,697Net Assets 2020: $552,1422020Assets 2021: $618,341Liabilities 2021: $4,081Net Assets 2021: $614,2602021Assets 2022: $669,523Liabilities 2022: $2,255Net Assets 2022: $667,2682022Assets 2023: $707,812Liabilities 2023: $9,701Net Assets 2023: $698,1112023Assets 2024: $725,638Liabilities 2024: $5,186Net Assets 2024: $720,4522024Assets 2025: $773,613Liabilities 2025: $7,044Net Assets 2025: $766,5692025

Highlighted filing

2016

Assets$382,723
Liabilities$2,015
Net Assets$380,708
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $314,940Expenses 2012: $329,820Net Income 2012: -$14,8802012Revenue 2013: $358,376Expenses 2013: $327,469Net Income 2013: $30,9072013Revenue 2014: $351,199Expenses 2014: $317,767Net Income 2014: $33,4322014Revenue 2015: $383,733Expenses 2015: $332,668Net Income 2015: $51,0652015Revenue 2016: $395,299Expenses 2016: $347,494Net Income 2016: $47,8052016Revenue 2017: $390,509Expenses 2017: $380,329Net Income 2017: $10,1802017Revenue 2018: $457,312Expenses 2018: $413,505Net Income 2018: $43,8072018Revenue 2019: $495,068Expenses 2019: $453,657Net Income 2019: $41,4112019Revenue 2020: $522,019Expenses 2020: $445,983Net Income 2020: $76,0362020Revenue 2021: $526,324Expenses 2021: $464,206Net Income 2021: $62,1182021Revenue 2022: $556,036Expenses 2022: $503,028Net Income 2022: $53,0082022Revenue 2023: $585,123Expenses 2023: $554,280Net Income 2023: $30,8432023Revenue 2024: $538,282Expenses 2024: $515,941Net Income 2024: $22,3412024Revenue 2025: $620,476Expenses 2025: $574,359Net Income 2025: $46,1172025

Highlighted filing

2016

Revenue$395,299
Expenses$347,494
Net Income$47,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$395,299
Mission and Program Overview

Mission

To provide union benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$332,903$380,708▲ $47,805
Land, Buildings, and Equipment, Net$248,651$263,083▲ $14,432
Savings and Temporary Cash Investments$105,256$58,356▼ $46,900
Cash and Non-Interest-Bearing Accounts$66,735$58,284▼ $8,451
Prepaid Expenses and Deferred Charges-$3,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$420,642$382,723▼ $37,919
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,775--
Other Liabilities$3,964$2,015▼ $1,949
Total Liabilities$87,739$2,015▼ $85,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,903$380,708▲ $47,805
Total Liabilities and Net Assets / Fund Balance$420,642$382,723▼ $37,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,098$40,017$190,115
Leasehold Improvements$48,481$10,452$58,933
Land$41,450-$41,450
Equipment$21,840$5,460$27,300
Other Land Buildings$1,214$16,323$17,537
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg TamezFinancial SectyFT$112,192$112,192

Board Members and Trustees

NameTitle
Lawrence R SchumannPresident
Steve ChapmanVice President
Marcos ZapataRecording Secty
Anthony Schultz JrWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,668
Investment Income
$231
Other Revenue
$26,400
Change in Net Assets
$47,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,694
Other Expenses$157,800
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-$112,192-$112,192
Pension Plan Contributions-$68,211-$68,211
Depreciation Depletion-$12,868-$12,868
All Other Expenses-$10,013-$10,013
Payroll Taxes-$9,291-$9,291
Travel-$7,107-$7,107
Office Expenses-$6,388-$6,388
Insurance-$4,397-$4,397
Interest-$4,276-$4,276
Fees for Services Accounting-$4,260-$4,260
Advertising-$4,080-$4,080
Other Expenses-$3,759-$3,759
Conferences and Meetings-$2,710-$2,710
Total Functional Expenses$0$347,494$0$347,494
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Members-Relief Fund$2,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
International Union of Elevator
EIN
74-6064380
Phone
2102261942
Address
1946 La Manda Blvd, San Antonio, TX 78201

Signing Officer

Name
Lawrence R Schumann
Title
President
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Jungman Elley Williams & Johnson PC
Address
8419 Callaghan Rd, San Antonio, TX 78230-4946
Preparer
Brent C Johnson CPA
Phone
2103408711
Raw XML Appendix357 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due Members-Relief Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263083
IRS990ScheduleD/TotalLiabilityAmt02015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420642
IRS990/TotalAssetsEOYAmt0382723
IRS990/TotalAssetsGrp/BOYAmt0420642
IRS990/TotalAssetsGrp/EOYAmt0382723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087739
IRS990/TotalLiabilitiesEOYAmt02015
IRS990/TotalLiabilitiesGrp/BOYAmt087739
IRS990/TotalLiabilitiesGrp/EOYAmt02015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380708
IRS990/TotalProgramServiceRevenueAmt0368668
IRS990/TotalReportableCompFromOrgAmt0112192
IRS990/TotalRevenueGrp/ExclusionAmt09600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382723
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07107
IRS990/TravelGrp/TotalAmt07107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence R Schumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Union of Elevator
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Constructors Local 81
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0746064380
ReturnHeader/Filer/PhoneNum02102261942
ReturnHeader/Filer/USAddress/AddressLine1Txt01946 La Manda Blvd
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jungman Elley Williams & Johnson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08419 Callaghan Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782304946
ReturnHeader/PreparerPersonGrp/PhoneNum02103408711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent C Johnson CPA
ReturnHeader/ReturnTs02017-04-10T12:27:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,723
Liabilities
$2,015
Net assets
$380,708
Revenue
$395,299
Expenses
$347,494
Net income
$47,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.07$7.67$6.20$5.74$0.46
2024Detailed filing. Detailed filing data is available for this year.$7.26$0.05$7.20$5.38$5.16$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.10$6.98$5.85$5.54$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.67$5.56$5.03$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.04$6.14$5.26$4.64$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.05$5.52$5.22$4.46$0.76
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.06$4.76$4.95$4.54$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.07$4.35$4.57$4.14$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.08$3.91$3.91$3.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$3.95$3.47$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.88$3.33$3.84$3.33$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.96$1.14$2.82$3.51$3.18$0.33
2013Summary only. Only limited summary data is available for this year.$3.91$1.42$2.48$3.58$3.27$0.31
2012Summary only. Only limited summary data is available for this year.$3.82$1.64$2.17$3.15$3.30$0.15