Civic Intelligence

Electrical Workers Local No 86 Insurance Fund Plan and Trust

990 • Fiscal year 2016 • EIN 16-0778220

Nov 01, 2015 to Oct 31, 2016 • Filed on May 30, 2017

Organization ProfileN/A

View Organization Page

2300 East River RoadRochester, NY 14623

(585) 235-1515

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.02x

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$122,865

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$14,883,667

Up $1,814,970 (+14%) from 2015

Net Assets

Up

$14,513,362

Up $2,006,213 (+16%) from 2015

Liabilities

Down

$370,305

Down $191,243 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$14,932,022

Up $1,641,746 (+12%) from 2015

Expenses

Up

$13,157,893

Up $645,235 (+5.2%) from 2015

Net Income

Up

$1,774,129

Up $996,511 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,394,983Liabilities 2011: $343,293Net Assets 2011: $7,051,6902011Assets 2012: $9,374,406Liabilities 2012: $625,923Net Assets 2012: $8,748,4832012Assets 2013: $10,390,058Liabilities 2013: $628,980Net Assets 2013: $9,761,0782013Assets 2014: $12,007,112Liabilities 2014: $180,071Net Assets 2014: $11,827,0412014Assets 2015: $13,068,697Liabilities 2015: $561,548Net Assets 2015: $12,507,1492015Assets 2016: $14,883,667Liabilities 2016: $370,305Net Assets 2016: $14,513,3622016Assets 2017: $15,274,642Liabilities 2017: $659,700Net Assets 2017: $14,614,9422017Assets 2018: $14,948,292Liabilities 2018: $522,944Net Assets 2018: $14,425,3482018Assets 2019: $18,001,860Liabilities 2019: $492,027Net Assets 2019: $17,509,8332019Assets 2020: $23,150,188Liabilities 2020: $676,240Net Assets 2020: $22,473,9482020Assets 2021: $26,301,983Liabilities 2021: $1,117,127Net Assets 2021: $25,184,8562021Assets 2022: $25,547,698Liabilities 2022: $469,257Net Assets 2022: $25,078,4412022Assets 2023: $27,931,539Liabilities 2023: $670,099Net Assets 2023: $27,261,4402023Assets 2024: $32,211,615Liabilities 2024: $488,324Net Assets 2024: $31,723,2912024

Highlighted filing

2016

Assets$14,883,667
Liabilities$370,305
Net Assets$14,513,362
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,189,954Expenses 2011: $10,871,173Net Income 2011: $1,318,7812011Revenue 2012: $12,508,888Expenses 2012: $10,878,079Net Income 2012: $1,630,8092012Revenue 2013: $13,227,155Expenses 2013: $12,467,371Net Income 2013: $759,7842013Revenue 2014: $14,617,635Expenses 2014: $12,343,297Net Income 2014: $2,274,3382014Revenue 2015: $13,290,276Expenses 2015: $12,512,658Net Income 2015: $777,6182015Revenue 2016: $14,932,022Expenses 2016: $13,157,893Net Income 2016: $1,774,1292016Revenue 2017: $15,430,226Expenses 2017: $15,769,009Net Income 2017: -$338,7832017Revenue 2018: $16,842,013Expenses 2018: $16,521,746Net Income 2018: $320,2672018Revenue 2019: $18,022,061Expenses 2019: $15,825,171Net Income 2019: $2,196,8902019Revenue 2020: $18,733,780Expenses 2020: $13,835,532Net Income 2020: $4,898,2482020Revenue 2021: $18,525,409Expenses 2021: $16,817,478Net Income 2021: $1,707,9312021Revenue 2022: $19,366,505Expenses 2022: $16,324,311Net Income 2022: $3,042,1942022Revenue 2023: $20,442,407Expenses 2023: $18,798,449Net Income 2023: $1,643,9582023Revenue 2024: $21,718,168Expenses 2024: $19,429,537Net Income 2024: $2,288,6312024

Highlighted filing

2016

Revenue$14,932,022
Expenses$13,157,893
Net Income$1,774,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 30, 2017
Return Version
2015v3.0
Gross Receipts
$19,496,924
Mission and Program Overview

Mission

Provide health and insurance benefits to members of ibew local no. 86.

Provide health & insurance benefits to members of local no. 86.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,585,928$9,167,994▲ $582,066
Cash and Non-Interest-Bearing Accounts$3,022,722$4,061,623▲ $1,038,901
Accounts Receivable$1,137,296$1,471,905▲ $334,609
Savings and Temporary Cash Investments$172,876$46,881▼ $125,995
Land, Buildings, and Equipment, Net$1,512$502▼ $1,010
Total Assets$13,068,697$14,883,667▲ $1,814,970
Other Assets Total$148,363$134,762▼ $13,601
Liabilities
Other Liabilities$508,342$280,743▼ $227,599
Deferred Revenue$19,383$45,647▲ $26,264
Accounts Payable and Accrued Expenses$33,823$43,915▲ $10,092
Total Liabilities$561,548$370,305▼ $191,243
Net Assets / Fund Balance
Unrestricted Net Assets$12,507,149$14,513,362▲ $2,006,213
Total Net Assets Fund Balance$12,507,149$14,513,362▲ $2,006,213
Total Liabilities and Net Assets / Fund Balance$13,068,697$14,883,667▲ $1,814,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$502$20,429$20,931
Other Land Buildings$0$2,035$2,035
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael P CecereFund Office ManagerFT$78,528$44,337$122,865

Board Members and Trustees

NameTitle
Brian BullenTrustee
DANIEL O'MEALIATrustee
David a Young JrTrustee
Jonathan HandTrustee
Peter StollerTrustee
Victor E SalernoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,775,482
Investment Income
$156,540
Other Revenue
$0
Change in Net Assets
$1,774,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,899,268
Revenue Not Reported on Financial Statements
$32,754
Revenue Not Reported on Form 990
$232,084
Total Revenue per Audited Statements
$15,131,352
Total Revenue per Form 990
$14,932,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,079,963
Salaries, Compensation, and Employee Benefits$161,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,916,870
Fees for Services Other---$787,917
Current Officers, Directors, Trustees, and Key Employees---$52,114
Other Salaries and Wages---$46,963
Fees for Services Accounting---$43,268
Office Expenses---$38,856
Other Employee Benefits---$37,822
Fees for Service Investment Mgmnt Fees---$32,754
Fees for Services Legal---$32,011
Pension Plan Contributions---$18,513
Occupancy---$11,199
Payroll Taxes---$5,648
Other Expenses---$4,252
Insurance---$2,511
Conferences and Meetings---$2,101
Depreciation Depletion---$1,010
Total Functional Expenses$0$0$0$13,157,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,157,893
Expenses per Audited Statements$13,125,139
Total Expenses per Audited Statements$13,125,139
Expenses Not Reported on Financial Statements$32,754
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Claims Administrator$151,132
Due to Custodian$65,537
Due to Affiliates$64,074
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
Yes
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, Section A, Line 6

“Labor trustees are appointed by the president of the union with direction from the business manager. Management trustees are appointed by the chapter executive with direction from the president of neca.”

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

“Board of trustees consists of employer and union representatives selected by the rochester ny chapter neca and the union.”

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

“Before amendments are finalized, they are approved by the board of trustees and on the floor by the membership at a notified meeting.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by outside accountants, reviewed by the fund manager and then presented to the union and management committee heads, who sign the return.”

Form 990, Part VI, Section B, Line 12C

“All trustees are required to complete and sign a conflict of interest statement. Statements must be updated and reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis, the board of trustees review and approve the fund manager's salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest forms and audited financial statements are kept in the fund office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Electrical Workers Local No 86
EIN
16-0778220
Phone
5852351515
Address
2300 EAST RIVER ROAD, ROCHESTER, NY 14623

Signing Officer

Name
David a Young Jr Peter Stoller
Title
Trustees
Phone
5852351515
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Young Jr Pete
Formed
1953
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Dawn M Minemier
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“For employee benefit plans, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of october 31, 2016 and 2015, the plan does not have a liability for unrecognized tax benefits. The plan files the return of exempt organization from income tax (form 990) and the annual return/report of employee benefit plan (form 5500) in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032754
IRS990ScheduleD/ExpensesSubtotalAmt013125139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032754
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032754
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0232084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLAIMS ADMINISTRATOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CUSTODIAN
IRS990ScheduleD/RevenueNotReportedAmt0232084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032754
IRS990ScheduleD/RevenueSubtotalAmt014899268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR EMPLOYEE BENEFIT PLANS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF OCTOBER 31, 2016 AND 2015, THE PLAN DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE PLAN FILES THE RETURN OF EXEMPT ORGANIZATION FROM INCOME TAX (FORM 990) AND THE ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN (FORM 5500) IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502
IRS990ScheduleD/TotalExpensesPerForm990Amt013157893
IRS990ScheduleD/TotalLiabilityAmt0280743
IRS990ScheduleD/TotalRevenuePerForm990Amt014932022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015131352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013125139
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LABOR TRUSTEES ARE APPOINTED BY THE PRESIDENT OF THE UNION WITH DIRECTION FROM THE BUSINESS MANAGER. MANAGEMENT TRUSTEES ARE APPOINTED BY THE CHAPTER EXECUTIVE WITH DIRECTION FROM THE PRESIDENT OF NECA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES CONSISTS OF EMPLOYER AND UNION REPRESENTATIVES SELECTED BY THE ROCHESTER NY CHAPTER NECA AND THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE AMENDMENTS ARE FINALIZED, THEY ARE APPROVED BY THE BOARD OF TRUSTEES AND ON THE FLOOR BY THE MEMBERSHIP AT A NOTIFIED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS, REVIEWED BY THE FUND MANAGER AND THEN PRESENTED TO THE UNION AND MANAGEMENT COMMITTEE HEADS, WHO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TRUSTEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS MUST BE UPDATED AND REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON AN ANNUAL BASIS, THE BOARD OF TRUSTEES REVIEW AND APPROVE THE FUND MANAGER'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST FORMS AND AUDITED FINANCIAL STATEMENTS ARE KEPT IN THE FUND OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ANGELO LIGHTING & POWER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1B & N ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BEKEN CONTRACTING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BETHANY TECHNOLOGIES COMPANY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BILLITIER RONALD ELEC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BLACKMON-FARRELL ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CALLEA ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CANNON ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8CIR ELECTRICAL CONSTRUCTION CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9CONCORD ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10CONNORS-HAAS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11CONTROL NETWORK COMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12CONTROL SERVICES OF WESTERN NEW YORK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13DAY & ZIMMERMAN NPS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14EASTCOAST ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ECOVIS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ELDU ENERGY SERVICES CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17ELECTRICAL BUILDERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18FERGUSON ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19FREY ELECTRIC CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20GILLIGAN ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21GOODWIN ELECTRIC CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22HIS MOTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23HAWKEYE ELECNOR GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24HEWITT YOUNG ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25HMT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26INDUSTRIAL POWER AND LIGHTING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27INVICTUS ELECTRICAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28J & E ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29JOHN MILLS ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30KAPLAN-SCHMIDT ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31KINSEY & MANCUSO ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32KYLE R LAWRENCE ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33M&M CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34MARK FORTMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35MICHELS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36NORTHEASTERN ELECTRICAL CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37NORTHLINE UTILITIES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38OCONNELL ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39PATRICIA ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40RATH ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41SCANLAN ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42SCHULER-HAAS ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43SCRIBA ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44SOUTH BUFFALO ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45STONE & WEBSTER CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46SUBURBAN ELECTRIC OF ALBION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47THE STATE GROUP INDUSTRIAL (USA) LIMITED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48TY ELECTRIC CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49UNIFIED ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50WETHERBY ELECTRIC AND CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51WEYDMAN ELECTRIC
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013068697
IRS990/TotalAssetsEOYAmt014883667
IRS990/TotalAssetsGrp/BOYAmt013068697
IRS990/TotalAssetsGrp/EOYAmt014883667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt013157893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561548
IRS990/TotalLiabilitiesEOYAmt0370305
IRS990/TotalLiabilitiesGrp/BOYAmt0561548
IRS990/TotalLiabilitiesGrp/EOYAmt0370305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012507149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014513362
IRS990/TotalOtherCompensationAmt044337
IRS990/TotalProgramServiceRevenueAmt014775482
IRS990/TotalReportableCompFromOrgAmt078528
IRS990/TotalRevenueGrp/ExclusionAmt0156540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014775482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014932022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013068697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014883667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012507149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014513362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 EAST RIVER ROAD
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014623
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,883,667
Liabilities
$370,305
Net assets
$14,513,362
Revenue
$14,932,022
Expenses
$13,157,893
Net income
$1,774,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.49$31.7$21.7$19.4$2.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.67$27.3$20.4$18.8$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.47$25.1$19.4$16.3$3.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$1.12$25.2$18.5$16.8$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.68$22.5$18.7$13.8$4.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.49$17.5$18.0$15.8$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.52$14.4$16.8$16.5$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.66$14.6$15.4$15.8$0.34
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.37$14.5$14.9$13.2$1.77
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.56$12.5$13.3$12.5$0.78
2014Summary only. Only limited summary data is available for this year.$12.0$0.18$11.8$14.6$12.3$2.27
2013Summary only. Only limited summary data is available for this year.$10.4$0.63$9.76$13.2$12.5$0.76
2012Summary only. Only limited summary data is available for this year.$9.37$0.63$8.75$12.5$10.9$1.63
2011Summary only. Only limited summary data is available for this year.$7.39$0.34$7.05$12.2$10.9$1.32