Civic Intelligence

Int Union of Elec Workers Local Union 86787

990 • Fiscal year 2017 • EIN 75-0879052

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 2018

Organization ProfileN/A
1121 Hampshire Lane Suite 210Richardson, TX 75080

(972) 690-4787

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 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$4,589

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

9.9%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$815,983

Up $14,338 (+1.8%) from 2016

Net Assets

Up

$815,922

Up $14,383 (+1.8%) from 2016

Liabilities

Down

$61

Down $45 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin90th percentile

Revenue

Up

$49,967

Up $4,489 (+9.9%) from 2016

Expenses

Down

$35,584

Down $13,748 (-28%) from 2016

Net Income

Up

$14,383

Up $18,237 (+473%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $765,024Liabilities 2011: $0Net Assets 2011: $765,0242011Assets 2012: $791,803Liabilities 2012: $0Net Assets 2012: $791,8032012Assets 2013: $793,325Liabilities 2013: $0Net Assets 2013: $793,3252013Assets 2014: $805,775Liabilities 2014: $0Net Assets 2014: $805,7752014Assets 2015: $805,393Liabilities 2015: $0Net Assets 2015: $805,3932015Assets 2016: $801,645Liabilities 2016: $106Net Assets 2016: $801,5392016Assets 2017: $815,983Liabilities 2017: $61Net Assets 2017: $815,9222017Assets 2018: $799,399Liabilities 2018: $178Net Assets 2018: $799,2212018Assets 2019: $781,999Liabilities 2019: $159Net Assets 2019: $781,8402019Assets 2020: $775,104Liabilities 2020: $113Net Assets 2020: $774,9912020Assets 2021: $736,046Liabilities 2021: $258Net Assets 2021: $735,7882021Assets 2022: $636,453Liabilities 2022: $6,861Net Assets 2022: $629,5922022Assets 2025: $534,165Liabilities 2025: $462Net Assets 2025: $533,7032025

Highlighted filing

2017

Assets$815,983
Liabilities$61
Net Assets$815,922
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $63,893Expenses 2011: $43,407Net Income 2011: $20,4862011Revenue 2012: $69,536Expenses 2012: $42,757Net Income 2012: $26,7792012Revenue 2013: $59,979Expenses 2013: $58,457Net Income 2013: $1,5222013Revenue 2014: $60,067Expenses 2014: $44,161Net Income 2014: $15,9062014Revenue 2015: $55,915Expenses 2015: $54,092Net Income 2015: $1,8232015Revenue 2016: $45,478Expenses 2016: $49,332Net Income 2016: -$3,8542016Revenue 2017: $49,967Expenses 2017: $35,584Net Income 2017: $14,3832017Revenue 2018: $51,758Expenses 2018: $68,459Net Income 2018: -$16,7012018Revenue 2019: $45,861Expenses 2019: $63,242Net Income 2019: -$17,3812019Revenue 2020: $50,721Expenses 2020: $57,570Net Income 2020: -$6,8492020Revenue 2021: $41,383Expenses 2021: $80,186Net Income 2021: -$38,8032021Revenue 2022: $49,176Expenses 2022: $155,372Net Income 2022: -$106,1962022Revenue 2025: $66,877Expenses 2025: $113,560Net Income 2025: -$46,6832025

Highlighted filing

2017

Revenue$49,967
Expenses$35,584
Net Income$14,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$49,967
Mission and Program Overview

Mission

To organize and represent workers- To secure wages, hours, benefits and working conditions through negotiated collective bargaining.

The object of the local is to unite workers within its jurisdiction, to improve the conditions of the workers with respect to wages, hours, and working conditions, advocating the enactment of laws beneficial to union members, and to promote the members' enjoyment of their natural rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$451,821$451,913▲ $92
Cash and Non-Interest-Bearing Accounts$349,824$364,070▲ $14,246
Total Assets$801,645$815,983▲ $14,338
Liabilities
Other Liabilities$106$61▼ $45
Total Liabilities$106$61▼ $45
Net Assets / Fund Balance
Unrestricted Net Assets$801,539$815,922▲ $14,383
Total Net Assets Fund Balance$801,539$815,922▲ $14,383
Total Liabilities and Net Assets / Fund Balance$801,645$815,983▲ $14,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,792$5,792
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Lawrence D HobbsFinancial Se$4,589$4,589
Larry SmithPresident$2,546$2,546
Corne JonesPublic Relat$879$879
Rick MorrisVice Preside$458$458
George HarrDay Chief St$265$265
Felipe RosalesThree Year T$127$127
Tanya ThompsonRecording Se$113$113
Homer Birdine JrOne Year Tru$94$94
Chinh LeTwo Year Tru$68$68
Jason McduffieMorning Chie$25$25

Board Members and Trustees

NameTitle
Jorge CallicutNight Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$47,455
Program Service Revenue
$0
Investment Income
$2,512
Other Revenue
$0
Change in Net Assets
$14,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,120
Salaries, Compensation, and Employee Benefits$11,464
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---$9,164
Occupancy---$9,000
Office Expenses---$3,278
Fees for Services Accounting---$3,045
Advertising---$2,192
Insurance---$1,955
Travel---$1,379
Payroll Taxes---$1,259
Other Salaries and Wages---$1,041
Other Expenses---$529
Fees for Services Legal---$105
All Other Expenses---$38
Total Functional Expenses$0$0$0$35,584
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$61
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The general membership elects the officers and members of the board.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to approval of members.”

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review the from 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for top officials is based on the organization's constitution.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for key employees is based on the organization's constitution.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Int Union of Elec Workers
EIN
75-0879052
Phone
9726904787
Address
1121 HAMPSHIRE LANE SUITE 210, RICHARDSON, TX 75080

Signing Officer

Name
Larry Smith
Title
President
Phone
9726904787
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Smith
Formed
1954
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
The Gummer Group LLC
Address
14180 DALLAS PKWY STE 400, DALLAS, TX 75254-7307
Preparer
Chris Gummer CPA
Phone
9726920908
Raw XML Appendix327 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/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL MEMBERSHIP ELECTS THE OFFICERS AND MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW THE FROM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR TOP OFFICIALS IS BASED ON THE ORGANIZATION'S CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR KEY EMPLOYEES IS BASED ON THE ORGANIZATION'S CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalLiabilitiesGrp/BOYAmt0106
IRS990/TotalLiabilitiesGrp/EOYAmt061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815922
IRS990/TotalProgramServiceExpensesAmt035584
IRS990/TotalReportableCompFromOrgAmt09164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815983
IRS990/TravelGrp/TotalAmt01379
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0801539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0815922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01121 HAMPSHIRE DRIVE
IRS990/USAddress/AddressLine2Txt0SUITE 210
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0750804248
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726904787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INT UNION OF ELEC WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION 86787
ReturnHeader/Filer/BusinessNameControlTxt0INTU
ReturnHeader/Filer/EIN0750879052
ReturnHeader/Filer/PhoneNum09726904787
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 HAMPSHIRE LANE SUITE 210
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079FFBE8D0C2D5619889601C701A01CB4823D0605
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCAA18C7B2773E8044B5732BE066E21F893C649E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271574592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GUMMER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014180 DALLAS PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752547307
ReturnHeader/PreparerPersonGrp/PhoneNum09726920908
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS GUMMER CPA
ReturnHeader/ReturnTs02018-01-08T08:48:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$815,983
Liabilities
$61
Net assets
$815,922
Revenue
$49,967
Expenses
$35,584
Net income
$14,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.67$1.14$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.07$6.30$0.49$1.55$1.06
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.41$0.80$0.39
2020Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.51$0.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.46$0.63$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.52$0.68$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.50$0.36$0.14
2016Summary only. Only limited summary data is available for this year.$8.02$0.00$8.02$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.56$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$8.06$0.00$8.06$0.60$0.44$0.16
2013Summary only. Only limited summary data is available for this year.$7.93$0.00$7.93$0.60$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$7.92$0.00$7.92$0.70$0.43$0.27
2011Summary only. Only limited summary data is available for this year.$7.65$0.00$7.65$0.64$0.43$0.20