Civic Intelligence

Electrical Association of Rochester Inc Insured Benefit Trust

990 • Fiscal year 2013 • EIN 16-0420210

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 22, 2015

PO Box 2021914602

(585) 382-9545

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

78%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$262,046

Up $52,864 (+25%) from 2012

Net Assets

Up

$262,046

Up $58,864 (+29%) from 2012

Liabilities

Down

$0

Down $6,000 (-100%) from 2012

Revenue

Up

$292,524

Up $128,206 (+78%) from 2012

Expenses

Up

$233,660

Up $65,717 (+39%) from 2012

Net Income

Up

$58,864

Up $62,489 (+1724%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $209,810Liabilities 2010: $300Net Assets 2010: $209,5102010Assets 2011: $203,216Liabilities 2011: $591Net Assets 2011: $202,6252011Assets 2012: $209,182Liabilities 2012: $6,000Net Assets 2012: $203,1822012Assets 2013: $262,046Liabilities 2013: $0Net Assets 2013: $262,0462013Assets 2014: $194,964Net Assets 2014: $194,9642014Assets 2015: $151,037Liabilities 2015: $1,200Net Assets 2015: $149,8372015Assets 2016: $172,094Net Assets 2016: $172,0942016Assets 2017: $159,604Liabilities 2017: $18,473Net Assets 2017: $141,1312017Assets 2018: $147,641Liabilities 2018: $36,025Net Assets 2018: $111,6162018Assets 2019: $169,921Liabilities 2019: $26,441Net Assets 2019: $143,4802019Assets 2020: $169,633Liabilities 2020: $28,048Net Assets 2020: $141,5852020Assets 2021: $153,757Liabilities 2021: $12,200Net Assets 2021: $141,5572021Assets 2022: $191,172Liabilities 2022: $16,530Net Assets 2022: $174,6422022Assets 2023: $180,790Liabilities 2023: $18,970Net Assets 2023: $161,8202023Assets 2024: $154,700Liabilities 2024: $31,840Net Assets 2024: $122,8602024

Highlighted filing

2013

Assets$262,046
Liabilities$0
Net Assets$262,046

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $243,5292010Revenue 2011: $156,581Expenses 2011: $158,384Net Income 2011: -$1,8032011Revenue 2012: $164,318Expenses 2012: $167,943Net Income 2012: -$3,6252012Revenue 2013: $292,524Expenses 2013: $233,660Net Income 2013: $58,8642013Revenue 2014: $4,049Expenses 2014: $70,356Net Income 2014: -$66,3072014Revenue 2015: $41,120Expenses 2015: $85,355Net Income 2015: -$44,2352015Revenue 2016: $142,290Expenses 2016: $120,584Net Income 2016: $21,7062016Revenue 2017: $25,440Expenses 2017: $56,403Net Income 2017: -$30,9632017Revenue 2018: $30,884Expenses 2018: $48,436Net Income 2018: -$17,5522018Revenue 2019: $146,545Expenses 2019: $124,287Net Income 2019: $22,2582019Revenue 2020: $23,964Expenses 2020: $35,929Net Income 2020: -$11,9652020Revenue 2021: $42,380Expenses 2021: $39,804Net Income 2021: $2,5762021Revenue 2022: $111,401Expenses 2022: $58,649Net Income 2022: $52,7522022Revenue 2023: $40,051Expenses 2023: $62,404Net Income 2023: -$22,3532023Revenue 2024: $19,142Expenses 2024: $62,848Net Income 2024: -$43,7062024

Highlighted filing

2013

Revenue$292,524
Expenses$233,660
Net Income$58,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 22, 2015
Return Version
2013v4.0
Gross Receipts
$310,942
Mission and Program Overview

Mission

To unite individuals engaged in electrical services to promote public awareness and provide educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,051$125,578▲ $54,527
Savings and Temporary Cash Investments$79,246$79,150▼ $96
Investments in Publicly Traded Securities$48,985$57,318▲ $8,333
Prepaid Expenses and Deferred Charges$9,900$0▼ $9,900
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$209,182$262,046▲ $52,864
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,000--
Total Liabilities$6,000$0▼ $6,000
Net Assets / Fund Balance
Unrestricted Net Assets$203,182$262,046▲ $58,864
Total Net Assets Fund Balance$203,182$262,046▲ $58,864
Total Liabilities and Net Assets / Fund Balance$209,182$262,046▲ $52,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,995$6,995
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe LengenPresident
Bonnie CurranVice President
Joseph DombrowskiVice President
Andrew DehaasDirector
Angelo DombrowskiDirector
Brian HornerDirector
Chris HootDirector
Cody HewittDirector
Dave GrecoDirector
Ed LangschwagerDirector
Josh SmeltDirector
Matt WhaleyDirector
Mike RinkDirector
Paul DobrowskyDirector
Philip MinarikDirector
Russ CorcoranDirector
Scott LockwoodDirector
Todd CraigDirector
Kirstie StevesExecutive Director
Greg MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,445
Program Service Revenue
$162,272
Investment Income
$8,366
Other Revenue
$107,441
Change in Net Assets
$58,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$23,000-$23,000
All Other Expenses$6,473$5,552-$12,025
Other Expenses$5,713$4,071-$4,071
Conferences and Meetings-$3,674-$3,674
Fees for Services Accounting-$1,500-$1,500
Travel-$1,365-$1,365
Insurance-$541-$541
Total Functional Expenses$193,957$39,703$0$233,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,770
Fundraising Direct Expenses$18,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,677$13,677$6,510$7,167
Event 2$11,841$11,841$10,063$1,778
Total Events$25,518$25,518$16,573$8,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Corporations & individuals

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

Members elect governing body - directors & officers

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

Members must approve any changes or modifications to bylaws

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

990 REVIEWED WITH BOARD

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

Discussed at board meetings and monitored on a regular basis

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Forms 990/990-ez are available on guidestar.org

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

Available upon request and discussed at board meetings

Filing and Contact Details

Filer

EIN
16-0420210
Phone
5853829545

Signing Officer

Name
Joe Lengen
Title
President
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Preparer
Stephen R Stokes CPA
Phone
5854270850
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018418
IRS990/FundraisingGrossIncomeAmt027770
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0541
IRS990/InsuranceGrp/TotalAmt0541
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057318
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06995
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014445
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNITE INDIVIDUALS ENGAGED IN ELECTRICAL SERVICES TO PROMOTE PUBLIC AWARENESS AND PROVIDE EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203182
IRS990/NetAssetsOrFundBalancesEOYAmt0262046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09352
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-2412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL INSURANCE EXPS
IRS990/OtherExpensesGrp/Desc1TRADE SHOW
IRS990/OtherExpensesGrp/Desc2MAINTENANCE DIVISION
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04071
IRS990/OtherExpensesGrp/ProgramServicesAmt0100501
IRS990/OtherExpensesGrp/ProgramServicesAmt181270
IRS990/OtherExpensesGrp/ProgramServicesAmt25713
IRS990/OtherExpensesGrp/TotalAmt0100501
IRS990/OtherExpensesGrp/TotalAmt181270
IRS990/OtherExpensesGrp/TotalAmt25713
IRS990/OtherExpensesGrp/TotalAmt34071
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL INSURANCE PREMIUM
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098089
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt098089
IRS990/OtherRevenueTotalAmt098089
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1ELECTRICAL WEEK LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRIAL MAINT. DIV.
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIP FUND
IRS990/ProgramServiceRevenueGrp/Desc4TRADE SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4145863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4145863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167943
IRS990/PYOtherRevenueAmt0110475
IRS990/PYProgramServiceRevenueAmt038867
IRS990/PYRevenuesLessExpensesAmt0-3625
IRS990/PYTotalExpensesAmt0167943
IRS990/PYTotalRevenueAmt0164318
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162172
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06995

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$0.19$0.63$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.62$0.40$0.62$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.17$1.75$1.11$0.59$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$0.42$0.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.28$1.42$0.24$0.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.43$1.47$1.24$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.36$1.12$0.31$0.48$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.18$1.41$0.25$0.56$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$1.42$1.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.41$0.85$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.04$0.70$0.66
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.93$2.34$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.06$2.03$1.64$1.68$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.03$1.57$1.58$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$2.44