Civic Intelligence

Iuoe Local 25

990 • Fiscal year 2019 • EIN 11-1903743

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

Organization Profilewww.iuoelocal25.org
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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$250,871

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

6.6%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$4,931,522

Up $372,567 (+8.2%) from 2018

Net Assets

Up

$4,930,044

Up $400,672 (+8.8%) from 2018

Liabilities

Down

$1,478

Down $28,105 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin68th percentile

Revenue

Up

$2,961,425

Up $183,566 (+6.6%) from 2018

Expenses

Up

$2,626,327

Up $143,166 (+5.8%) from 2018

Net Income

Up

$335,098

Up $40,400 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$4,931,522
Liabilities$1,478
Net Assets$4,930,044
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$2,961,425
Expenses$2,626,327
Net Income$335,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,961,425
Mission and Program Overview

Mission

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,143,168$2,286,826▲ $143,658
Investments in Publicly Traded Securities$1,274,012$1,370,696▲ $96,684
Other Notes and Loans Receivable, Net$1,032,046$1,032,046→ $0
Land, Buildings, and Equipment, Net$108,419$230,162▲ $121,743
Savings and Temporary Cash Investments-$0-
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$4,558,955$4,931,522▲ $372,567
Other Assets Total$1,310$11,792▲ $10,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,583$1,478▼ $28,105
Total Liabilities$29,583$1,478▼ $28,105
Net Assets / Fund Balance
Unrestricted Net Assets$4,529,372$4,930,044▲ $400,672
Total Net Assets Fund Balance$4,529,372$4,930,044▲ $400,672
Total Liabilities and Net Assets / Fund Balance$4,558,955$4,931,522▲ $372,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,958$235,770$275,728
Equipment$127,744$61,048$188,792
Buildings$62,460$7,581$70,041
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J AbellPres/bus MgrFT$167,454$83,417$250,871
Anthony StewartFin SecretaryFT$133,002$60,044$193,046
Anthony GonsiewskiVice PresidentFT$135,270$54,104$189,374
Scott Reeves SrRec SecretaryFT$135,270$54,104$189,374
George M GoodloeTreasurerFT$133,002$53,918$186,920
Heather BawgusAuditor-$88,168$46,036$134,204
Arthur FultonGuard-$5,240$1,268$6,508
James McdonnellConductor-$3,580-$3,580
Bryan JohansonTrustee-$2,300-$2,300
Ryan WellsTrustee-$2,200-$2,200
John RogersExec Bd Member-$2,000-$2,000
Richard StarlingExec Bd Member-$2,000-$2,000
William LindsayExec Bd Member-$2,000-$2,000
Michael CuthbertTrustee-$1,220$116$1,336
William WalkerAuditor-$1,200-$1,200
Greg TantimonicoAuditor-$900-$900
William HemphillExec Bd Emritus-$700-$700
Revenue and Support

Revenue Composition

Contributions and Grants
$11,813
Program Service Revenue
$2,898,270
Investment Income
$39,632
Other Revenue
$11,710
All Other Contributions
$11,813
Change in Net Assets
$335,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,608,470
Other Expenses$1,017,857
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---$1,124,062
Payments to Affiliates---$253,931
Office Expenses---$247,674
Other Salaries and Wages---$246,212
Conferences and Meetings---$156,237
Advertising---$89,864
Other Employee Benefits---$87,128
Payroll Taxes---$79,063
Pension Plan Contributions---$72,005
Occupancy---$65,892
Travel---$49,712
Information Technology---$30,569
Fees for Services Accounting---$27,575
Depreciation Depletion---$26,955
Insurance---$26,627
Fees for Services Legal---$20,400
Other Expenses---$11,983
Fees for Service Investment Mgmnt Fees---$10,438
Total Functional Expenses$0$0$0$2,626,327
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
L BarfieldFamily MemberPayroll & BenefitsNo$94,091

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
Yes
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
Yes
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 an officer of the organization. Once complete, the form was provided to and reviewed by the executive board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the policy by distributing the policy annually at a board meeting and requesting disclosure of any conflicts from board members.”

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
Paul J Abell
Title
Pres/bus Mgr
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
0
Employees
10

Preparer

Firm
Schultheis & Panettieri LLP
Address
450 Wireless Blvd, Hauppauge, NY 11788
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/TitleTxt0PRES/BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2REC SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GEORGE M GOODLOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PAUL J ABELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SCOTT REEVES SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRES/BUS MGR
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0as approved by the executive board, the union provides an apartment for the business manager and one business agent, the value of which is added to their w-2 and is taxable.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,931,522
Liabilities
$1,478
Net assets
$4,930,044
Revenue
$2,961,425
Expenses
$2,626,327
Net income
$335,098
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)5 • $1M-$5M nonprofits