Civic Intelligence

Ibew Local Union 871

990EZ • Fiscal year 2023 • EIN 91-1805582

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

107 Oak Tree LnPalatka, FL 32177

(904) 669-6084

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

83%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

66%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$78,997

Up $35,716 (+83%) from 2022

Net Assets

Up

$78,997

Up $35,716 (+83%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$157,589

Up $62,563 (+66%) from 2022

Expenses

Up

$121,873

Up $23,203 (+24%) from 2022

Net Income

Up

$35,716

Up $39,360 (+1080%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $51,184Liabilities 2017: $02017Assets 2018: $38,495Liabilities 2018: $02018Assets 2019: $36,960Liabilities 2019: $02019Assets 2020: $32,305Liabilities 2020: $0Net Assets 2020: $32,3052020Assets 2021: $46,925Liabilities 2021: $0Net Assets 2021: $46,9252021Assets 2022: $43,281Liabilities 2022: $0Net Assets 2022: $43,2812022Assets 2023: $78,997Liabilities 2023: $0Net Assets 2023: $78,9972023Assets 2024: $73,205Liabilities 2024: $0Net Assets 2024: $73,2052024Assets 2025: $49,778Liabilities 2025: $0Net Assets 2025: $49,7782025

Highlighted filing

2023

Assets$78,997
Liabilities$0
Net Assets$78,997

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $88,890Expenses 2017: $104,937Net Income 2017: -$16,0472017Revenue 2018: $93,381Expenses 2018: $106,070Net Income 2018: -$12,6892018Revenue 2019: $96,287Expenses 2019: $97,822Net Income 2019: -$1,5352019Revenue 2020: $95,843Expenses 2020: $100,498Net Income 2020: -$4,6552020Revenue 2021: $90,906Expenses 2021: $76,286Net Income 2021: $14,6202021Revenue 2022: $95,026Expenses 2022: $98,670Net Income 2022: -$3,6442022Revenue 2023: $157,589Expenses 2023: $121,873Net Income 2023: $35,7162023Revenue 2024: $163,321Expenses 2024: $169,113Net Income 2024: -$5,7922024Revenue 2025: $185,004Expenses 2025: $208,431Net Income 2025: -$23,4272025

Highlighted filing

2023

Revenue$157,589
Expenses$121,873
Net Income$35,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v6.0
Gross Receipts
$157,589
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
TO SERVE UNION MEMBERS AND HELP PROVIDE AND PROMOTE BETTER WORKING CONDITIONS DURING THEIR EMPLOYMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SHELLFinancial Secretary-$0--
CHRISTOPHER SHELLTreasurer-$0--
MARK PRICEGeneral Chairman-$0--
MARC GOODWINRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Ibew Local Union 871
EIN
91-1805582
Address
107 OAK TREE LN, PALATKA, FL 32177

Signing Officer

Name
Christopher Shell
Title
Treasurer
Phone
9046696084
Signed
2024-08-01
Discuss with paid preparer
No

Preparer

Firm
Jones CPA & Associates Pa
Address
3670 US HWY 1 S Ste 290, Saint Augustine, FL 32086
Preparer
Randolph F Jones CPA
Phone
9047976660
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountlegal retainer refund 4,600

Description of other expenses Part I line 16

Description amountper capita tax 53,281office & administrative expense 11,009meals 1,753postage 269supplies 1,330travel 16,444

Raw XML Appendix107 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER SHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09046696084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 OAK TREE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALATKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152989
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01289
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078997
IRS990EZ/GrossReceiptsAmt0157589
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER SHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GENERAL CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084086
IRS990EZ/OtherRevenueTotalAmt04600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE UNION MEMBERS AND HELP PROVIDE AND PROMOTE BETTER WORKING CONDITIONS DURING THEIR EMPLOYMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036498
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121873
IRS990EZ/TotalRevenueAmt0157589
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEGAL RETAINER REFUND 4,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPER CAPITA TAX 53,281OFFICE & ADMINISTRATIVE EXPENSE 11,009MEALS 1,753POSTAGE 269SUPPLIES 1,330TRAVEL 16,444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER SHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09046696084
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL UNION 871
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0911805582
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 OAK TREE LN
ReturnHeader/Filer/USAddress/CityNm0PALATKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593212060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES CPA & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03670 US HWY 1 S Ste 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09047976660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randolph F Jones CPA
ReturnHeader/ReturnTs02025-04-01T09:32:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings