Civic Intelligence

International Brotherhood of Electrical Workers

990 • Fiscal year 2013 • EIN 11-0907965

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

PO Box 18033Hauppauge, NY 11788

(631) 273-4567

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

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

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$153,511

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,752,980

Up $176,023 (+6.8%) from 2012

Net Assets

Up

$2,381,818

Up $215,945 (+10.0%) from 2012

Liabilities

Down

$371,162

Down $39,922 (-9.7%) from 2012

Revenue

$4,324,395

No earlier filing loaded for comparison.

Expenses

Down

$4,108,450

Down $188,136 (-4.4%) from 2012

Net Income

$215,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,582,395Liabilities 2010: $472,352Net Assets 2010: $2,110,0432010Assets 2011: $2,576,514Liabilities 2011: $444,760Net Assets 2011: $2,131,7542011Assets 2012: $2,576,957Liabilities 2012: $411,084Net Assets 2012: $2,165,8732012Assets 2013: $2,752,980Liabilities 2013: $371,162Net Assets 2013: $2,381,8182013Assets 2014: $2,350,950Liabilities 2014: $312,440Net Assets 2014: $2,038,5102014Assets 2015: $2,299,224Liabilities 2015: $259,415Net Assets 2015: $2,039,8092015Assets 2016: $1,913,893Liabilities 2016: $259,299Net Assets 2016: $1,654,5942016Assets 2017: $2,689,929Liabilities 2017: $334,636Net Assets 2017: $2,355,2932017Assets 2018: $4,095,249Liabilities 2018: $260,112Net Assets 2018: $3,835,1372018Assets 2019: $6,041,125Liabilities 2019: $148,959Net Assets 2019: $5,892,1662019Assets 2020: $7,880,793Liabilities 2020: $36,514Net Assets 2020: $7,844,2792020Assets 2021: $10,486,959Liabilities 2021: $62,777Net Assets 2021: $10,424,1822021Assets 2022: $10,617,283Liabilities 2022: -$105,146Net Assets 2022: $10,722,4292022Assets 2023: $11,062,357Liabilities 2023: $33,353Net Assets 2023: $11,029,0042023Assets 2024: $11,546,258Liabilities 2024: -$5,237Net Assets 2024: $11,551,4952024

Highlighted filing

2013

Assets$2,752,980
Liabilities$371,162
Net Assets$2,381,818

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,052,7282010Expenses 2011: $4,176,3552011Expenses 2012: $4,296,5862012Revenue 2013: $4,324,395Expenses 2013: $4,108,450Net Income 2013: $215,9452013Revenue 2014: $3,854,559Expenses 2014: $4,197,867Net Income 2014: -$343,3082014Revenue 2015: $4,377,340Expenses 2015: $4,376,041Net Income 2015: $1,2992015Revenue 2016: $4,597,174Expenses 2016: $4,982,389Net Income 2016: -$385,2152016Revenue 2017: $5,701,543Expenses 2017: $5,000,844Net Income 2017: $700,6992017Revenue 2018: $6,270,413Expenses 2018: $4,790,569Net Income 2018: $1,479,8442018Revenue 2019: $7,022,581Expenses 2019: $4,965,552Net Income 2019: $2,057,0292019Revenue 2020: $6,935,230Expenses 2020: $4,983,117Net Income 2020: $1,952,1132020Revenue 2021: $7,890,653Expenses 2021: $5,310,750Net Income 2021: $2,579,9032021Revenue 2022: $6,151,425Expenses 2022: $5,853,178Net Income 2022: $298,2472022Revenue 2023: $6,211,033Expenses 2023: $5,904,458Net Income 2023: $306,5752023Revenue 2024: $7,028,592Expenses 2024: $6,506,101Net Income 2024: $522,4912024

Highlighted filing

2013

Revenue$4,324,395
Expenses$4,108,450
Net Income$215,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$4,324,395
Mission and Program Overview

Mission

Administration of a union

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,165,873$2,381,818▲ $215,945
Investments in Publicly Traded Securities$1,776,883$1,835,712▲ $58,829
Cash and Non-Interest-Bearing Accounts$206,928$351,007▲ $144,079
Savings and Temporary Cash Investments$348,085$321,200▼ $26,885
Land, Buildings, and Equipment, Net$3,053$3,053→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,576,957$2,752,980▲ $176,023
Other Assets Total$242,008$242,008→ $0
Liabilities
Other Liabilities$411,084$371,162▼ $39,922
Total Liabilities$411,084$371,162▼ $39,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,165,873$2,381,818▲ $215,945
Total Liabilities and Net Assets / Fund Balance$2,576,957$2,752,980▲ $176,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,053$310,979$314,032
Other Assets Org$2,395--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
K HarveyBusiness MgrFT$153,511$153,511
J GuadagnoBusiness RepFT$141,321$141,321
M O'GRADYPresidentFT$134,733$134,733
J WisdomBusiness RepFT$134,301$134,301
K CaseyBusiness RepFT$134,192$134,192
J MajkutBusiness RepFT$131,834$131,834
J MalleyFin SecretaryFT$125,286$125,286
P HeinzlTreasurerFT$12,063$12,063
B KearneyRec SecretaryFT$11,224$11,224
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,263,904
Investment Income
$60,491
Other Revenue
$0
Change in Net Assets
$215,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,403,948
Other Expenses$739,845
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$978,465--$978,465
Benefits to Members$964,657--$964,657
Other Salaries and Wages$570,569--$570,569
Other Employee Benefits$382,883--$382,883
Pension Plan Contributions$346,418--$346,418
Occupancy$170,000--$170,000
All Other Expenses$127,248--$127,248
Payroll Taxes$125,613--$125,613
Fees for Services Legal$72,005--$72,005
Other Expenses$49,747--$49,747
Conferences and Meetings$35,616--$35,616
Insurance$22,166--$22,166
Fees for Services Accounting$19,009--$19,009
Travel$3,031--$3,031
Total Functional Expenses$4,108,450$0$0$4,108,450
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
Subject to proxy tax
No
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 to Group Insurance$296,073
Payroll withholding payable & dues exch.$132,699
Due to International Union$-57,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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 6: Explanation of Classes of Members or Shareholder

The organization's members are local union members.

Form 990, Part VI, Line 11B: Form 990 Review Process

The treasurer reviews the 990 and presents it to the board for approval.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
11-0907965
Phone
6312734567

Signing Officer

Name
J Malley
Title
Fin Secretary
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
39

Preparer

Preparer
Chris Hahn
Phone
6314624950
Raw XML AppendixShowing 400 of 448 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125613
IRS990/PayrollTaxesGrp/TotalAmt0125613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0346418
IRS990/PensionPlanContributionsGrp/TotalAmt0346418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04263904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04263904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0959014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0822131
IRS990/PYProgramServiceRevenueAmt04232783
IRS990/PYRevenuesLessExpensesAmt034119
IRS990/PYSalariesCompEmpBnftPaidAmt02515441
IRS990/PYTotalExpensesAmt04296586
IRS990/PYTotalRevenueAmt04330705
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215945
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04263904
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02165873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02381818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits & Advances
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-57610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Group Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to International Union
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll withholding payable & dues exch.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0242008
IRS990ScheduleD/TotalLiabilityAmt0371162
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0K HARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153511
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE LOCAL UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 AND PRESENTS IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0113277780
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CATERING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10370 VANDERBILT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10370 VANDERBILT MOTOR PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0HAUPPAUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode011788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BEWCO CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237174179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL OF BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10370 VANDERBILT MOTOR PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HAUPPAUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode011788
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0170000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BEWCO CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02576957
IRS990/TotalAssetsEOYAmt02752980
IRS990/TotalAssetsGrp/BOYAmt02576957
IRS990/TotalAssetsGrp/EOYAmt02752980
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04108450
IRS990/TotalFunctionalExpensesGrp/TotalAmt04108450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.01$11.6$7.03$6.51$0.52
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.03$11.0$6.21$5.90$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.11$10.7$6.15$5.85$0.30
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.06$10.4$7.89$5.31$2.58
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.04$7.84$6.94$4.98$1.95
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.15$5.89$7.02$4.97$2.06
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.26$3.84$6.27$4.79$1.48
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.33$2.36$5.70$5.00$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.26$1.65$4.60$4.98$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.26$2.04$4.38$4.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.31$2.04$3.85$4.20$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.37$2.38$4.32$4.11$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.41$2.17$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.44$2.13$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.47$2.11$5.05