Civic Intelligence

Upstate New York Operating Engineers Local Union No 158

990 • Fiscal year 2019 • EIN 14-0768455

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$278,541

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$17,709,867

Up $2,220,027 (+14%) from 2018

Net Assets

Up

$17,424,574

Up $2,207,180 (+15%) from 2018

Liabilities

Up

$285,293

Up $12,847 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Up

$6,609,006

Up $537,000 (+8.8%) from 2018

Expenses

Up

$5,052,699

Up $132,005 (+2.7%) from 2018

Net Income

Up

$1,556,307

Up $404,995 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$17,709,867
Liabilities$285,293
Net Assets$17,424,574
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$6,609,006
Expenses$5,052,699
Net Income$1,556,307
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.1
Gross Receipts
$7,467,693
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$11,004,790$12,999,625▲ $1,994,835
Accounts Receivable$2,303,709$2,378,841▲ $75,132
Other Notes and Loans Receivable, Net$1,000,000$1,000,000→ $0
Land, Buildings, and Equipment, Net$479,327$568,729▲ $89,402
Cash and Non-Interest-Bearing Accounts$418,057$548,444▲ $130,387
Investments Other Securities$152,985$157,575▲ $4,590
Prepaid Expenses and Deferred Charges$130,972$56,653▼ $74,319
Total Assets$15,489,840$17,709,867▲ $2,220,027
Liabilities
Accounts Payable and Accrued Expenses$168,617$179,336▲ $10,719
Deferred Revenue$103,829$105,957▲ $2,128
Total Liabilities$272,446$285,293▲ $12,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,217,394$17,424,574▲ $2,207,180
Total Net Assets Fund Balance$15,217,394$17,424,574▲ $2,207,180
Total Liabilities and Net Assets / Fund Balance$15,489,840$17,709,867▲ $2,220,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$342,504$181,186$523,690
Equipment$64,473$221,410$285,883
Leasehold Improvements$161,752$33,981$195,733
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J McgrawBus MgrFT$191,995$86,546$278,541
Theron H HogleRec Sec/dst MgrFT$147,881$78,815$226,696
Robert M AikensDist106/bus RepFT$136,042$71,155$207,197
Grant S MaloneDist832/bus RepFT$136,352$70,354$206,706
Michael P LyonsBus Rep/dist MgrFT$136,352$69,620$205,972
William J Walsh JrFin Sec/bus RepFT$122,445$69,740$192,185
Mark W MincherBus RepFT$122,108$68,802$190,910
Karl ButtonTreas/bus RepFT$122,108$68,759$190,867
Thomas J SchweizerPres/bus RepFT$122,108$68,234$190,342
Andrew SpringerAuditor/bus RepFT$119,886$68,221$188,107
Thomas a HalsteadDist545/bus RepFT$119,886$67,891$187,777
Jonathan P LanseDist832/bus RepFT$122,108$65,401$187,509
Paul M MccormickPipe Line RepFT$119,886$65,181$185,067
John a TarasukVP/bus RepFT$119,886$65,067$184,953

Board Members and Trustees

NameTitle
Kenneth a KeirnTrustee
Lesley Armstrong - Eff 0919Trustee
Thomas Davis - Thru 0919Trustee
William Gray IvTrustee
Charles SwartfagerAuditor
Raymond MayAuditor
Jude DoughertyConductor
Christopher a ManusDist 106 Rep
Donald SmithDist 545 Rep
Steven G PayneGuard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,999,925
Investment Income
$600,199
Other Revenue
$8,882
Change in Net Assets
$1,556,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,361,029
Other Expenses$1,670,337
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---$2,240,880
Payments to Affiliates---$749,912
Other Salaries and Wages---$633,575
Office Expenses---$246,219
Pension Plan Contributions---$238,176
Depreciation Depletion---$190,290
Payroll Taxes---$159,503
Occupancy---$132,185
Conferences and Meetings---$118,488
Other Employee Benefits---$88,895
Fees for Services Accounting---$63,263
Insurance---$61,760
Travel---$47,390
Information Technology---$43,543
Advertising---$40,722
Fees for Services Legal---$31,432
Fees for Service Investment Mgmnt Fees---$29,734
Benefits to Members---$21,333
Other Expenses---$-185,123
Total Functional Expenses$0$0$0$5,052,699
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
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 35% controlled entity
No
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, Section A, Line 6

“The union has members. All members in good standing have voting rights and approval rights of significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“The conflict of interest policy is reviewed annually and acknowledgements are signed and returned to the office manager.”

Form 990, Part VI, Section C, Line 19

“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
Phone
5184310600
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Mcgraw
Formed
1945
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
1
Employees
22
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 777 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/Form990PartVIISectionAGrp/TitleTxt0BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC SEC/DST MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIN SEC/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDITOR/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIST 106 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIST 545 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIST545/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIST832/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIST106/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREAS/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIST832/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PIPE LINE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt23BUS REP/DIST MGR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0857711
IRS990/GrossReceiptsAmt07467693
IRS990/GrossRentsGrp/RealAmt02840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt043543
IRS990/InsuranceGrp/TotalAmt061760
IRS990/InvestmentIncomeGrp/ExclusionAmt0601175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0601175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0152985
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0157575
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011004790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012999625
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568729
IRS990/LandBldgEquipCostOrOtherBssAmt01005306
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0858687
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt017424574
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-976
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0650873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015217394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017424574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0132185
IRS990/OfficeExpensesGrp/TotalAmt0246219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088895
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP ACTIVITIES
IRS990/OtherExpensesGrp/Desc1ADS, TICKETS & DONATION
IRS990/OtherExpensesGrp/Desc2HOLIDAY
IRS990/OtherExpensesGrp/TotalAmt047221
IRS990/OtherExpensesGrp/TotalAmt139500
IRS990/OtherExpensesGrp/TotalAmt213801
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181186
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,709,867
Liabilities
$285,293
Net assets
$17,424,574
Revenue
$6,609,006
Expenses
$5,052,699
Net income
$1,556,307
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
2019Detailed filing. Detailed filing data is available for this year.$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
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