Civic Intelligence

Electrical Association of Rochester Inc

EIN 16-0420210 • 501(c)6 • Rochester, NY

Profile

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

PO Box 20219Rochester, NY 14602

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-228%

Higher net margin than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-14%

Faster asset growth than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$154,700

Down $26,090 (-14%) from 2023

Liabilities

Up

$31,840

Up $12,870 (+68%) from 2023

Net Assets

Down

$122,860

Down $38,960 (-24%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$19,142

Down $20,909 (-52%) from 2023

Expenses

Up

$62,848

Up $444 (+0.7%) from 2023

Net Income

Down

-$43,706

Down $21,353 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$154,700
Liabilities$31,840
Net Assets$122,860
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$19,142
Expenses$62,848
Net Income-$43,706
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,700
Liabilities
$31,840
Net assets
$122,860
Revenue
$19,142
Expenses
$62,848
Net income
-$43,706
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$126,838
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ASSOC. UNITES INDIVIDUALS ENGAGED IN THE FIELD OF ELECTRICAL SERVICES IN ORDER TO PROMOTE PUBLIC AWARENESS AND PROVIDE EDUCATIONAL OPPORTUNITIES. THERE ARE APPROXIMATELY 121 MEMBERS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY MONKSVice President-$0--
ROB GIOIATreasurer-$0--
KRISTIN GOMBORONEPast President-$0--
RAY CAPONEPresident & CEO-$0--
KAREN LYNCHExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,100$42,100$49,428$-7,328
Casino Night$29,445$29,445$28,548$897
Total Events$103,820$103,820$99,712$4,108
Filing and Contact Details

Filer

Filer Name
Electrical Association of Rochester Inc
EIN
16-0420210
Phone
5853829545
Address
PO BOX 20219, ROCHESTER, NY 14602

Signing Officer

Name
Joseph Dombrowski
Title
President
Signed
2025-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Stokes Visca Hucko & Barone Cpas LLC
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Stephen R Stokes CPA
Phone
5854270850
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2367”

Other Expenses.1005

“Travel $1373”

Other Expenses.1012

“Insurance $668”

Other Expenses.1

“ELECTRICAL WEEK $7156”

Other Expenses.2

“MEETINGS $4477”

Other Expenses.3

“NEWSLETTER $3170”

Other Expenses.4

“SCHOLARSHIPS $3161”

Other Expenses.5

“PAYPAL FEE $2871”

Other Expenses.6

“EDUCATION $678”

Other Expenses.7

“TELEPHONE $559”

Other Expenses.8

“Dues & subscriptions $295”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $9810 Prepaid Expenses and Deferred Charges - Ending $8832”

Total Liabilities.1003

“Deferred Revenue - Beginning $18970 Deferred Revenue - Ending $31840”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05853829545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20219
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036073
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154700
IRS990EZ/FundraisingGrossIncomeAmt0107354
IRS990EZ/GrossReceiptsAmt0126838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0829
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY MONKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB GIOIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN GOMBORONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY CAPONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08832
IRS990EZ/OtherChangesInNetAssetsAmt04746
IRS990EZ/OtherExpensesTotalAmt026775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE INDIVIDUALS ENGAGED IN ELECTRICAL SERVICES TO PROMOTE PUBLIC AWARENESS AND PROVIDE EDUCATIONAL OPPORTUNITIES.
IRS990EZ/ProgramServiceRevenueAmt09535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOC. UNITES INDIVIDUALS ENGAGED IN THE FIELD OF ELECTRICAL SERVICES IN ORDER TO PROMOTE PUBLIC AWARENESS AND PROVIDE EDUCATIONAL OPPORTUNITIES. THERE ARE APPROXIMATELY 121 MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0107696
IRS990EZ/SpecialEventsNetIncomeLossAmt0-342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018970
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031840
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062848
IRS990EZ/TotalRevenueAmt019142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRICAL WEEK $7156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS $4477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSLETTER $3170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $3161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEE $2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $9810 Prepaid Expenses and Deferred Charges - Ending $8832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $18970 Deferred Revenue - Ending $31840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DOMBROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRICAL ASSOCIATION OF ROCHESTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0160420210
ReturnHeader/Filer/PhoneNum05853829545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20219
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474215313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES VISCA HUCKO & BARONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 GOODWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854270850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R STOKES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-28T09:33:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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