Civic Intelligence

Upstate New York Operating Engineers Local Union No 158

990 • Fiscal year 2017 • EIN 14-0768455

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization Profilewww.iuoe158.org
27 Hannay LaneGlenmont, NY 12077

(518) 431-0600

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$252,870

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

8.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$15,277,355

Up $1,136,241 (+8.0%) from 2016

Net Assets

Up

$14,865,580

Up $994,487 (+7.2%) from 2016

Liabilities

Up

$411,775

Up $141,754 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$5,891,916

Up $269,421 (+4.8%) from 2016

Expenses

Up

$5,141,102

Up $260,388 (+5.3%) from 2016

Net Income

Up

$750,814

Up $9,033 (+1.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2017

Assets$15,277,355
Liabilities$411,775
Net Assets$14,865,580
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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 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

2017

Revenue$5,891,916
Expenses$5,141,102
Net Income$750,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$6,723,158
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$8,933,217$10,403,638▲ $1,470,421
Accounts Receivable$2,290,983$2,264,832▼ $26,151
Other Notes and Loans Receivable, Net$1,000,000$1,000,000→ $0
Land, Buildings, and Equipment, Net$580,048$605,063▲ $25,015
Cash and Non-Interest-Bearing Accounts$794,832$585,185▼ $209,647
Investments Other Securities$424,821$295,706▼ $129,115
Prepaid Expenses and Deferred Charges$114,575$122,931▲ $8,356
Savings and Temporary Cash Investments$2,638$0▼ $2,638
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$14,141,114$15,277,355▲ $1,136,241
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$172,947$309,786▲ $136,839
Deferred Revenue$97,074$101,989▲ $4,915
Total Liabilities$270,021$411,775▲ $141,754
Net Assets / Fund Balance
Unrestricted Net Assets$13,871,093$14,865,580▲ $994,487
Total Net Assets Fund Balance$13,871,093$14,865,580▲ $994,487
Total Liabilities and Net Assets / Fund Balance$14,141,114$15,277,355▲ $1,136,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$365,641$244,297$609,938
Equipment$45,048$264,164$309,212
Leasehold Improvements$194,374$1,359$195,733
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J McgrawBus MgrFT$174,024$75,896$252,870
Theron H Hogle Eff 1017Treas/dist MgrFT$145,013$70,795$215,035
William J Walsh JrFin Sec/bus RepFT$120,071$60,669$183,727
Mark W MincherBus RepFT$110,664$60,591$173,628
Thomas J SchweizerPres/BUS REPFT$110,664$61,508$173,123
Karl ButtonDist545/bus RepFT$110,664$62,964$172,805
Robert M AikensBus RepFT$110,664$62,164$172,517
Grant S Malone Eff 917Dist832/bus RepFT$110,664$62,639$172,189
Jeffrey P KelloggDist106/bus RepFT$109,410$59,918$172,049
Thomas a HalsteadAuditor/bus RepFT$108,574$62,459$171,511
Michael P LyonsBus RepFT$110,664$58,807$171,255
Richard Aross Thru 1017DIST MGR/PreSFT$110,507$58,867$169,150
John a TarasukVP/bus repFT$108,574$62,141$168,492
Andrew SpringerAuditor/bus RepFT$109,753$64,179$167,978
Paul M MccormickPipe Line RepFT$108,574$61,629$167,381
William M Shelly Thru 1017Treas/bus RepFT$97,215$51,829$149,044
Jonathan P LanseDist832/bus RepFT$24,784$15,580$40,364
Christopher a ManusDist 106 Rep-$300-$300
Gerald a BeebeRec Sec-$270-$270
Donald SmithDist 545 Rep-$240-$240
Mary DenesConductor-$180-$180
Kenneth a KeirnTrustee-$150-$150
Raymond MayAuditor-$90-$90
Thomas DavisTrustee-$60-$60

Board Members and Trustees

NameTitle
Thomas J Schweizer Thru 917Vice President
William Gray IvTrustee
John a Tarasuk Thru 917Dist 832 Rep
Steven G PayneGuard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,326,033
Investment Income
$545,842
Other Revenue
$20,041
Change in Net Assets
$750,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,552,016
Other Expenses$1,563,987
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---$2,209,627
Other Salaries and Wages---$757,070
Payments to Affiliates---$633,882
Pension Plan Contributions---$304,585
Office Expenses---$193,678
Payroll Taxes---$170,270
Depreciation Depletion---$152,863
Occupancy---$127,253
Other Employee Benefits---$110,464
Conferences and Meetings---$86,418
Fees for Services Accounting---$75,976
Insurance---$72,845
Travel---$48,006
Information Technology---$43,581
Advertising---$27,569
Benefits to Members---$25,099
Fees for Service Investment Mgmnt Fees---$23,263
Fees for Services Legal---$20,970
Other Expenses---$8,115
All Other Expenses---$-173,200
Total Functional Expenses$0$0$0$5,141,102
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

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

Filer Name
Upstate New York Operating Engineers
EIN
14-0768455
Phone
5184310600
Address
27 HANNAY LANE, GLENMONT, NY 12077

Signing Officer

Name
Daniel J Mcgraw
Title
Business Manager
Signed
2018-03-28
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

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

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

Open filing
Assets
$15,277,355
Liabilities
$411,775
Net assets
$14,865,580
Revenue
$5,891,916
Expenses
$5,141,102
Net income
$750,814
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
2017Detailed filing. Detailed filing data is available for this year.$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
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