Civic Intelligence

Upstate New York Operating Engineers Local Union No 158

990 • Fiscal year 2013 • EIN 14-0768455

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

Organization Profilewww.iuoe158.org
44 Hannay Lane12077

(518) 431-0600

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$229,781

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M 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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$11,538,589

Flat from 2013

Net Assets

Flat

$11,304,927

Flat from 2013

Liabilities

Flat

$233,662

Flat from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

Flat

$5,822,781

Flat from 2013

Expenses

Flat

$4,721,022

Flat from 2013

Net Income

Flat

$1,101,759

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2010: $8,516,117Liabilities 2010: $270,490Net Assets 2010: $8,245,6272010Assets 2011: $9,367,334Liabilities 2011: $277,295Net Assets 2011: $9,090,0392011Assets 2012: $10,611,457Liabilities 2012: $315,328Net Assets 2012: $10,296,1292012Assets 2013: $11,538,589Liabilities 2013: $233,662Net Assets 2013: $11,304,9272013Assets 2013: $11,538,589Liabilities 2013: $233,662Net Assets 2013: $11,304,9272013Assets 2014: $12,530,431Liabilities 2014: $249,431Net Assets 2014: $12,281,0002014Assets 2015: $13,257,388Liabilities 2015: $299,033Net Assets 2015: $12,958,3552015Assets 2016: $14,141,114Liabilities 2016: $270,021Net Assets 2016: $13,871,0932016Assets 2017: $15,277,355Liabilities 2017: $411,775Net Assets 2017: $14,865,5802017Assets 2018: $15,489,840Liabilities 2018: $272,446Net Assets 2018: $15,217,3942018Assets 2019: $17,709,867Liabilities 2019: $285,293Net Assets 2019: $17,424,5742019Assets 2020: $19,645,352Liabilities 2020: $285,194Net Assets 2020: $19,360,1582020Assets 2021: $21,483,185Liabilities 2021: $336,080Net Assets 2021: $21,147,1052021Assets 2022: $20,583,186Liabilities 2022: $637,305Net Assets 2022: $19,945,8812022Assets 2023: $22,690,960Liabilities 2023: $617,423Net Assets 2023: $22,073,5372023

Highlighted filing

2013

Assets$11,538,589
Liabilities$233,662
Net Assets$11,304,927
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,965,8482010Expenses 2011: $4,408,3352011Expenses 2012: $4,332,4842012Revenue 2013: $5,822,781Expenses 2013: $4,721,022Net Income 2013: $1,101,7592013Revenue 2013: $5,822,781Expenses 2013: $4,721,022Net Income 2013: $1,101,7592013Revenue 2014: $5,831,540Expenses 2014: $4,798,008Net Income 2014: $1,033,5322014Revenue 2015: $6,221,273Expenses 2015: $5,006,854Net Income 2015: $1,214,4192015Revenue 2016: $5,622,495Expenses 2016: $4,880,714Net Income 2016: $741,7812016Revenue 2017: $5,891,916Expenses 2017: $5,141,102Net Income 2017: $750,8142017Revenue 2018: $6,072,006Expenses 2018: $4,920,694Net Income 2018: $1,151,3122018Revenue 2019: $6,609,006Expenses 2019: $5,052,699Net Income 2019: $1,556,3072019Revenue 2020: $6,451,180Expenses 2020: $4,965,601Net Income 2020: $1,485,5792020Revenue 2021: $6,565,504Expenses 2021: $5,081,692Net Income 2021: $1,483,8122021Revenue 2022: $2,708,981Expenses 2022: $6,174,947Net Income 2022: -$3,465,9662022Revenue 2023: $7,828,376Expenses 2023: $6,390,184Net Income 2023: $1,438,1922023

Highlighted filing

2013

Revenue$5,822,781
Expenses$4,721,022
Net Income$1,101,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 19, 2014
Return Version
2013v3.1
Gross Receipts
$6,782,144
Mission and Program Overview

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.

The Union provides for the continuous employment of labor, brings about stable conditions in the industry and establishes necessary procedures for the amicable resolution of disputes which may arise between employers and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,192,011$8,157,613▲ $965,602
Accounts Receivable$1,843,194$1,734,644▼ $108,550
Cash and Non-Interest-Bearing Accounts$670,173$1,014,132▲ $343,959
Investments Other Securities$372,737$388,907▲ $16,170
Land, Buildings, and Equipment, Net$93,151$183,081▲ $89,930
Prepaid Expenses and Deferred Charges$71,405$58,494▼ $12,911
Savings and Temporary Cash Investments$368,786$1,718▼ $367,068
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,611,457$11,538,589▲ $927,132
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$224,758$140,650▼ $84,108
Deferred Revenue$90,570$93,012▲ $2,442
Total Liabilities$315,328$233,662▼ $81,666
Net Assets / Fund Balance
Unrestricted Net Assets$10,296,129$11,304,927▲ $1,008,798
Total Net Assets Fund Balance$10,296,129$11,304,927▲ $1,008,798
Total Liabilities and Net Assets / Fund Balance$10,611,457$11,538,589▲ $927,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,303$321,747$356,050
Other Land Buildings$148,778$49,835$198,613
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J McgrawBus MgrFT$161,884$67,897$229,781
Richard Aross-dist MgrPres EFF 9/13FT$134,903$61,807$196,710
Theron Hhogle-dist MgrPres Thru 8/13FT$127,404$60,929$188,333
William J Walsh JrFin Sec/dst RepFT$111,700$55,017$166,717
Thomas J SchweizerDst 832/bus RepFT$102,959$54,720$157,679
Paul Mmccormick-bus RepVP - Eff 9/13FT$102,225$54,840$157,065
Grant Smalone-bus RepVice Pres-8/13FT$102,959$53,576$156,535
Jeffrey P KelloggDst 106/bus RepFT$102,958$53,118$156,076
Mark MincherBus RepFT$102,959$53,016$155,975
Robert AikensBus RepFT$102,224$52,710$154,934
Joseph L AgnelloDst 832/bus RepFT$101,123$52,730$153,853
John a TarasukAud/bus RepFT$101,124$51,532$152,656
Karl ButtonDst 545/bus RepFT$97,235$53,555$150,790
William M ShellyTreas/bus RepFT$96,867$53,760$150,627
Thomas a Halstead-bus RepAud-eff 9/13FT$88,778$47,439$136,217

Board Members and Trustees

NameTitle
Kenneth a KeirnTrustee
Scott J Labarge Thr 813Trustee
Thomas Davis Eff 913Trustee
William Gray IvTrustee
Raymond MayAuditor
Richard DobieAuditor-8/13
Paul M MccormickCond-8/13
Jude J DoughertyCond. Eff 9/13
Christopher a ManusDst 106 Rep
Donald Smith Eff 913Dst 545 Rep
Gerald Abeebe Thr 813Dst 545 Rep
Steven PayneGuard
Richard ArossRec Sec-8/13
Gerald a BeebeRec Sec-eff9/13
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,518,922
Investment Income
$274,749
Other Revenue
$29,110
Change in Net Assets
$1,101,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,218,866
Other Expenses$1,479,656
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---$2,153,039
Payments to Affiliates---$580,004
Other Salaries and Wages---$573,599
Pension Plan Contributions---$203,091
Travel---$181,953
Office Expenses---$168,964
Payroll Taxes---$159,660
Other Employee Benefits---$129,477
Conferences and Meetings---$107,400
Occupancy---$85,534
Fees for Services Legal---$85,058
Insurance---$59,256
Fees for Services Accounting---$50,386
Depreciation Depletion---$44,290
Other Expenses---$23,671
Fees for Service Investment Mgmnt Fees---$23,520
Advertising---$23,104
Benefits to Members---$22,500
All Other Expenses---$-129,706
Total Functional Expenses$0$0$0$4,721,022
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

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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The governing body (executive board) is elected by the membership - all members in good standing have voting rights.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Significant decisions of the governing body (executive board) are subject to the approval of the membership in good standing.”

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

“The form 990 was prepared in coordination with an officer who works full time for 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 conflict of interest policy is reviewed annually and acknowledgements are signed and returned to the office manager.”

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. None of these documents are available to the public.”

Filing and Contact Details

Filer

EIN
14-0768455
Phone
5184310600

Signing Officer

Name
Daniel J Mcgraw
Title
Bus. Mgr
Signed
2014-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Mcgraw
Formed
1945
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
22

Preparer

Preparer
Schultheis Panettieri Llp
Phone
6312734778
Raw XML AppendixShowing 400 of 711 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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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,538,589
Liabilities
$233,662
Net assets
$11,304,927
Revenue
$5,822,781
Expenses
$4,721,022
Net income
$1,101,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.7$0.62$22.1$7.83$6.39$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.64$19.9$2.71$6.17$3.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.34$21.1$6.57$5.08$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.29$19.4$6.45$4.97$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.29$17.4$6.61$5.05$1.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.27$15.2$6.07$4.92$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.41$14.9$5.89$5.14$0.75
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.27$13.9$5.62$4.88$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.30$13.0$6.22$5.01$1.21
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.25$12.3$5.83$4.80$1.03
2013Detailed filing. Detailed filing data is available for this year.$11.5$0.23$11.3$5.82$4.72$1.10
2013Summary only. Only limited summary data is available for this year.$11.5$0.23$11.3$5.82$4.72$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.32$10.3$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.28$9.09$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.27$8.25$1.97