Civic Intelligence

International Brotherhood of Electrical Workers

990 • Fiscal year 2017 • EIN 11-0907965

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileN/A
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

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$165,811

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,689,929

Up $776,036 (+41%) from 2016

Net Assets

Up

$2,355,293

Up $700,699 (+42%) from 2016

Liabilities

Up

$334,636

Up $75,337 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$5,701,543

Up $1,104,369 (+24%) from 2016

Expenses

Up

$5,000,844

Up $18,455 (+0.4%) from 2016

Net Income

Up

$700,699

Up $1,085,914 (+282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$2,689,929
Liabilities$334,636
Net Assets$2,355,293
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$5,701,543
Expenses$5,000,844
Net Income$700,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$5,701,543
Mission and Program Overview

Mission

Administration of a union

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,654,594$2,355,293▲ $700,699
Investments in Publicly Traded Securities$1,388,253$1,401,142▲ $12,889
Cash and Non-Interest-Bearing Accounts$134,905$934,671▲ $799,766
Savings and Temporary Cash Investments$360,287$323,668▼ $36,619
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$1,913,893$2,689,929▲ $776,036
Other Assets Total$27,395$27,395→ $0
Liabilities
Other Liabilities$259,299$334,636▲ $75,337
Total Liabilities$259,299$334,636▲ $75,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,654,594$2,355,293▲ $700,699
Total Liabilities and Net Assets / Fund Balance$1,913,893$2,689,929▲ $776,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,053$310,979$314,032
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
K CaseyBusiness MgrFT$165,811$165,811
J WisdomBusiness RepFT$150,276$150,276
J MajkutBusiness RepFT$143,184$143,184
J GuadagnoPresidentFT$140,390$140,390
S MeehanBusiness RepFT$140,190$140,190
J PenaBusiness RepFT$137,623$137,623
T MccarthyBusiness RepFT$137,493$137,493
J MalleyFin SecretaryFT$133,329$133,329
G KingRecording SecFT$6,471$6,471
K HarveyBusiness RepFT$4,498$4,498
R CaseyTreasurerFT$4,319$4,319
S PlantVice PresidentFT$3,672$3,672

Highest Paid Contractors

ContractorServicesLocationCompensation
Cra InternationalLegalPO BOX 845960, Boston, MA 02284$244,802
Richard S BrookLegal114 OLD COUNTRY ROAD, Mineola, NY 11501$203,623
Michael G OneillLegal30 VESSEY ST 301, New York, NY 10007$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,678,720
Investment Income
$22,823
Other Revenue
$0
Change in Net Assets
$700,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,496,092
Other Expenses$1,223,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,281,356--$1,281,356
Current Officers, Directors, Trustees, and Key Employees$1,148,296--$1,148,296
Fees for Services Legal$558,045--$558,045
Other Salaries and Wages$543,108--$543,108
Other Employee Benefits$347,953--$347,953
Pension Plan Contributions$314,815--$314,815
All Other Expenses$154,369--$154,369
Payroll Taxes$141,920--$141,920
Conferences and Meetings$96,662--$96,662
Other Expenses$66,784--$66,784
Fees for Services Accounting$19,125--$19,125
Travel$17,330--$17,330
Fees for Service Investment Mgmnt Fees$3,102--$3,102
Interest$765--$765
Insurance$710--$710
Total Functional Expenses$5,000,844$0$0$5,000,844
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
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
Payroll Withholding Payable and Dues$146,282
Due to International Union$127,362
Loan Payable Bewco$102,896
Due to Group Inswurance$-41,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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

Filer Name
I B E W Local Union 25
EIN
11-0907965
Phone
6312734567
Address
PO BOX 18033, HAUPPAUGE, NY 11788

Signing Officer

Name
James Malley
Title
Financial Secretary
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
40

Preparer

Firm
Chris R Hahn CPA PC
Address
6080 Jericho Turnpike - Suite 215, Commack, NY 11725
Preparer
Chris Hahn
Phone
6314624950
Raw XML AppendixShowing 400 of 492 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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05701543
IRS990/GroupExemptionNum00064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0710
IRS990/InsuranceGrp/TotalAmt0710
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0765
IRS990/InterestGrp/TotalAmt0765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022823
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01388253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01401142
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03053
IRS990/LandBldgEquipCostOrOtherBssAmt0314032
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTRATION OF A UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01654594
IRS990/NetAssetsOrFundBalancesEOYAmt02355293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027395
IRS990/OtherAssetsTotalGrp/EOYAmt027395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347953
IRS990/OtherExpensesGrp/Desc0SUPPLIES, STATIONERY & POSTAGE
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0113695
IRS990/OtherExpensesGrp/ProgramServicesAmt1102455
IRS990/OtherExpensesGrp/ProgramServicesAmt290354
IRS990/OtherExpensesGrp/ProgramServicesAmt366784
IRS990/OtherExpensesGrp/TotalAmt0113695
IRS990/OtherExpensesGrp/TotalAmt1102455
IRS990/OtherExpensesGrp/TotalAmt290354
IRS990/OtherExpensesGrp/TotalAmt366784
IRS990/OtherLiabilitiesGrp/BOYAmt0259299
IRS990/OtherLiabilitiesGrp/EOYAmt0334636
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543108
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141920
IRS990/PayrollTaxesGrp/TotalAmt0141920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0314815
IRS990/PensionPlanContributionsGrp/TotalAmt0314815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05678720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05678720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01197629
IRS990/PYInvestmentIncomeAmt036101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01024329
IRS990/PYProgramServiceRevenueAmt04561073
IRS990/PYRevenuesLessExpensesAmt0-385215
IRS990/PYSalariesCompEmpBnftPaidAmt02760431
IRS990/PYTotalExpensesAmt04982389
IRS990/PYTotalRevenueAmt04597174
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0700699
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05678720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01654594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02355293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-41904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2102896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3146282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GROUP INSWURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO INTERNATIONAL UNION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE BEWCO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL WITHHOLDING PAYABLE AND DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03053
IRS990ScheduleD/TotalLiabilityAmt0334636
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J WISDOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1K CASEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS REP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165811
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/BusinessNameLine1Txt0370 VANDERBILT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0370 VANDERBILT MOTOR PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HAUPPAUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,689,929
Liabilities
$334,636
Net assets
$2,355,293
Revenue
$5,701,543
Expenses
$5,000,844
Net income
$700,699
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