Civic Intelligence

Iuoe Local 25

990 • Fiscal year 2015 • EIN 11-1903743

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 23, 2015

Organization ProfileN/A
463 Highway 33Millstone Township, NJ 08535

(732) 446-6262

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$203,888

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-4.1%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,792,248

Up $810,176 (+27%) from 2014

Net Assets

Up

$3,673,915

Up $786,489 (+27%) from 2014

Liabilities

Up

$118,333

Up $23,687 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

Down

$2,641,192

Down $112,493 (-4.1%) from 2014

Expenses

Up

$1,808,934

Up $97,797 (+5.7%) from 2014

Net Income

Down

$832,258

Down $210,290 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,434,057Liabilities 2011: $40,701Net Assets 2011: $1,393,3562011Assets 2012: $1,648,987Liabilities 2012: $31,364Net Assets 2012: $1,617,6232012Assets 2013: $1,855,398Liabilities 2013: $22,027Net Assets 2013: $1,833,3712013Assets 2014: $2,982,072Liabilities 2014: $94,646Net Assets 2014: $2,887,4262014Assets 2015: $3,792,248Liabilities 2015: $118,333Net Assets 2015: $3,673,9152015Assets 2016: $4,141,649Liabilities 2016: $90,227Net Assets 2016: $4,051,4222016Assets 2017: $4,294,078Liabilities 2017: $60,644Net Assets 2017: $4,233,4342017Assets 2018: $4,558,955Liabilities 2018: $29,583Net Assets 2018: $4,529,3722018Assets 2019: $4,931,522Liabilities 2019: $1,478Net Assets 2019: $4,930,0442019Assets 2020: $5,109,386Liabilities 2020: $0Net Assets 2020: $5,109,3862020Assets 2021: $5,915,759Liabilities 2021: $256,067Net Assets 2021: $5,659,6922021Assets 2022: $6,016,910Liabilities 2022: $0Net Assets 2022: $6,016,9102022Assets 2023: $6,247,758Liabilities 2023: $0Net Assets 2023: $6,247,7582023Assets 2024: $6,553,800Liabilities 2024: $0Net Assets 2024: $6,553,8002024Assets 2025: $7,228,697Liabilities 2025: $0Net Assets 2025: $7,228,6972025

Highlighted filing

2015

Assets$3,792,248
Liabilities$118,333
Net Assets$3,673,915
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,627,8792011Expenses 2012: $1,680,7962012Revenue 2013: $1,906,531Expenses 2013: $1,693,996Net Income 2013: $212,5352013Revenue 2014: $2,753,685Expenses 2014: $1,711,137Net Income 2014: $1,042,5482014Revenue 2015: $2,641,192Expenses 2015: $1,808,934Net Income 2015: $832,2582015Revenue 2016: $2,262,533Expenses 2016: $1,942,223Net Income 2016: $320,3102016Revenue 2017: $2,337,601Expenses 2017: $2,182,622Net Income 2017: $154,9792017Revenue 2018: $2,777,859Expenses 2018: $2,483,161Net Income 2018: $294,6982018Revenue 2019: $2,961,425Expenses 2019: $2,626,327Net Income 2019: $335,0982019Revenue 2020: $2,852,472Expenses 2020: $2,730,641Net Income 2020: $121,8312020Revenue 2021: $3,186,598Expenses 2021: $2,744,531Net Income 2021: $442,0672021Revenue 2022: $3,420,843Expenses 2022: $2,835,921Net Income 2022: $584,9222022Revenue 2023: $2,873,622Expenses 2023: $2,688,180Net Income 2023: $185,4422023Revenue 2024: $2,715,890Expenses 2024: $2,535,214Net Income 2024: $180,6762024Revenue 2025: $2,987,419Expenses 2025: $2,454,133Net Income 2025: $533,2862025

Highlighted filing

2015

Revenue$2,641,192
Expenses$1,808,934
Net Income$832,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$3,393,196
Mission and Program Overview

Mission

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,011,662$1,321,868▲ $310,206
Cash and Non-Interest-Bearing Accounts$973,149$1,299,617▲ $326,468
Other Notes and Loans Receivable, Net$632,046$632,046→ $0
Savings and Temporary Cash Investments$212,185$377,093▲ $164,908
Land, Buildings, and Equipment, Net$150,887$159,052▲ $8,165
Accounts Receivable-$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$2,982,072$3,792,248▲ $810,176
Other Assets Total$2,143$2,572▲ $429
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,646$118,333▲ $23,687
Total Liabilities$94,646$118,333▲ $23,687
Net Assets / Fund Balance
Unrestricted Net Assets$2,887,426$3,673,915▲ $786,489
Total Net Assets Fund Balance$2,887,426$3,673,915▲ $786,489
Total Liabilities and Net Assets / Fund Balance$2,982,072$3,792,248▲ $810,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,882$76,442$229,324
Equipment$6,170$36,959$43,129
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott a Winter Thru 415Pres/bus MgrFT$159,354$44,534$203,888
Paul Abell Thru 415VP/bus Agt AudFT$124,902$46,144$171,046
Anthony Gonsiewski Thru 415Fin Sec/bus AgtFT$120,420$45,625$166,045
Michael Curry Thru 415Rec/COR Secy/baFT$120,420$45,625$166,045
Scott Reeves Sr Thru 415Treas/bus AgentFT$120,420$45,505$165,925

Board Members and Trustees

NameTitle
Peter Gibson Thru 415Executive Board
Ryan Wells Eff 215 Thru 415Executive Board
albert huftalen THRU 415executive board
mike cuthbert THRU 215executive board
Arthur Fulton Thru 415Trustee
G Melson Goodloe Thru 415Trustee
john zappala THRU 415Trustee
John Spitaleri Thru 415Auditor
anthony stewart THRU 415auditor
larry schleyer THRU 415conductor
james mcdonnell THRU 415guard
Alan Pero Eff 515INT'L SUPERVSR
Revenue and Support

Revenue Composition

Contributions and Grants
$19,922
Program Service Revenue
$2,578,887
Investment Income
$32,364
Other Revenue
$10,019
All Other Contributions
$19,922
Change in Net Assets
$832,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,219
Other Expenses$602,715
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---$854,423
Payments to Affiliates---$236,217
Other Salaries and Wages---$131,289
Office Expenses---$75,432
Comp Disqual Persons---$74,666
Payroll Taxes---$69,077
Depreciation Depletion---$64,104
Other Employee Benefits---$38,536
Pension Plan Contributions---$38,228
Travel---$34,284
Occupancy---$30,863
Fees for Services Legal---$30,251
Insurance---$27,407
Advertising---$25,848
Fees for Services Accounting---$23,800
Conferences and Meetings---$20,189
Information Technology---$13,325
Fees for Service Investment Mgmnt Fees---$11,300
Other Expenses---$9,695
Total Functional Expenses$0$0$0$1,808,934
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
L BarfieldVice Pres DaughterPayroll & BenefitsNo$74,666

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The form was prepared in coordination with a trustee of the organization. Once complete, the form was provided to and reviewed by the trustee prior to submission.”

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

“The union's governing documents, policies and financial statements are available to all members upon request.”

Filing and Contact Details

Filer

Filer Name
Iuoe Local 25
EIN
11-1903743
Phone
7324466262
Address
463 HIGHWAY 33, MILLSTONE TOWNSHIP, NJ 08535

Signing Officer

Name
Alan Pero
Title
INT'L SUPERVISOR
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
1
Employees
9

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

form 990, part I, line 1- organization'S mission

“the objectives of the union as the representative of its members, are to improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.”

form 990, part III, line 1 - organization'S mission

“the objectives of the union as the representative of its members, are to improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0INT'L SUPERVSR
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IRS990/PayrollTaxesGrp/TotalAmt069077
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IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt036959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152882
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SCOTT REEVES SR THRU 415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FIN SEC/BUS AGT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1REC/COR SECY/BA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP/BUS AGT AUD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRES/BUS MGR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,792,248
Liabilities
$118,333
Net assets
$3,673,915
Revenue
$2,641,192
Expenses
$1,808,934
Net income
$832,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.00$7.23$2.99$2.45$0.53
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$2.72$2.54$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$2.87$2.69$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$3.42$2.84$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.26$5.66$3.19$2.74$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$2.85$2.73$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$2.96$2.63$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.53$2.78$2.48$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.06$4.23$2.34$2.18$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.09$4.05$2.26$1.94$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.12$3.67$2.64$1.81$0.83
2014Summary only. Only limited summary data is available for this year.$2.98$0.09$2.89$2.75$1.71$1.04
2013Summary only. Only limited summary data is available for this year.$1.86$0.02$1.83$1.91$1.69$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$1.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $1M-$5M nonprofits