Civic Intelligence

Electrical Workers Local No 86 Insurance Fund Plan and Trust

990 • Fiscal year 2021 • EIN 16-0778220

Nov 01, 2020 to Oct 31, 2021 • Filed on May 26, 2022

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$138,520

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.1%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$26,301,983

Up $3,151,795 (+14%) from 2020

Net Assets

Up

$25,184,856

Up $2,710,908 (+12%) from 2020

Liabilities

Up

$1,117,127

Up $440,887 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Down

$18,525,409

Down $208,371 (-1.1%) from 2020

Expenses

Up

$16,817,478

Up $2,981,946 (+22%) from 2020

Net Income

Down

$1,707,931

Down $3,190,317 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$26,301,983
Liabilities$1,117,127
Net Assets$25,184,856
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$18,525,409
Expenses$16,817,478
Net Income$1,707,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
May 26, 2022
Return Version
2020v4.2
Gross Receipts
$28,198,469
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$12,612,170$14,764,800▲ $2,152,630
Cash and Non-Interest-Bearing Accounts$8,236,125$8,955,802▲ $719,677
Accounts Receivable$1,470,104$1,898,473▲ $428,369
Savings and Temporary Cash Investments$338,585$398,571▲ $59,986
Land, Buildings, and Equipment, Net$2,657$886▼ $1,771
Total Assets$23,150,188$26,301,983▲ $3,151,795
Other Assets Total$490,547$283,451▼ $207,096
Liabilities
Other Liabilities$583,638$1,021,388▲ $437,750
Accounts Payable and Accrued Expenses$39,611$58,497▲ $18,886
Deferred Revenue$52,991$37,242▼ $15,749
Total Liabilities$676,240$1,117,127▲ $440,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,473,948$25,184,856▲ $2,710,908
Total Net Assets Fund Balance$22,473,948$25,184,856▲ $2,710,908
Total Liabilities and Net Assets / Fund Balance$23,150,188$26,301,983▲ $3,151,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$886$10,107$10,993
Other Land Buildings$0$2,035$2,035
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael P CecereFund Office ManagerFT$89,182$49,338$138,520
Brian BullenTrustee-$909$571$1,480
John SmythTrustee-$306$193$499

Board Members and Trustees

NameTitle
Jonathon HandTrustee
Michael J BaderTrustee
Peter StollerTrustee
Victor E SalernoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$43,022
Program Service Revenue
$17,200,430
Investment Income
$1,281,957
Other Revenue
$0
Change in Net Assets
$1,707,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,438,849
Revenue Not Reported on Financial Statements
$86,560
Revenue Not Reported on Form 990
$1,002,977
Total Revenue per Audited Statements
$19,441,826
Total Revenue per Form 990
$18,525,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,310,054
Salaries, Compensation, and Employee Benefits$201,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$15,305,602
Fees for Services Other---$1,016,855
Fees for Service Investment Mgmnt Fees---$86,560
Other Employee Benefits---$72,689
Current Officers, Directors, Trustees, and Key Employees---$53,950
Other Salaries and Wages---$50,261
Fees for Services Accounting---$49,799
Fees for Services Legal---$37,874
Office Expenses---$36,846
Pension Plan Contributions---$19,595
Occupancy---$11,711
Payroll Taxes---$5,327
Insurance---$2,855
Conferences and Meetings---$2,618
Depreciation Depletion---$1,772
Other Expenses---$321
Total Functional Expenses$0$0$0$16,817,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,817,478
Expenses per Audited Statements$16,730,918
Total Expenses per Audited Statements$16,730,918
Expenses Not Reported on Financial Statements$86,560
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 Affiliates$826,916
Due to Claims Administrator$194,472
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
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 then presented on the floor to the membership at a notified meeting.”

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

“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
Michael J Bader Peter Stoller
Title
Trustees
Phone
5852351515
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Bader Peter S
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, 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. 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 443 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398571
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt086560
IRS990ScheduleD/ExpensesSubtotalAmt016730918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt086560
IRS990ScheduleD/InvestmentExpensesNotIncldAmt086560
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01002977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0826916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLAIMS ADMINISTRATOR
IRS990ScheduleD/RevenueNotReportedAmt01002977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt086560
IRS990ScheduleD/RevenueSubtotalAmt018438849
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. 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/TotalBookValueLandBuildingsAmt0886
IRS990ScheduleD/TotalExpensesPerForm990Amt016817478
IRS990ScheduleD/TotalLiabilityAmt01021388
IRS990ScheduleD/TotalRevenuePerForm990Amt018525409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019441826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016730918
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 THEN PRESENTED ON THE FLOOR TO 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 11B
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/BusinessNameLine1Txt0BEKEN CONTRACTING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BETHANY TECHNOLOGIES COMPANY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BILLITIER RONALD ELEC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BLACKMON-FARRELL ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CALLEA ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CANNON ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CIR ELECTRICAL CONSTRUCTION CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CONCORD ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8CONNORS-HAAS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9CONTROL SERVICES OF WESTERN NEW YORK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10DAY & ZIMMERMAN NPS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ELECTRICAL WORKERS LOCAL 86
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12FERGUSON ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13FREY ELECTRIC CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14GILLIGAN ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15HEWITT YOUNG ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16INVICTUS ELECTRICAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17J & E ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18KAPLAN-SCHMIDT ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19KYLE R LAWRENCE ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20M&M ELECTRICAL CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21MARK FORTMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22MICHELS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23NORTHEASTERN ELECTRICAL CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24O'CONNELL ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25RATH ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26ELECTRICAL WORKERS LOCAL 86 JATC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27SCANLAN ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28SCHULER-HAAS ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29SUBURBAN ELECTRIC OF ALBION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30THE STATE GROUP INDUSTRIAL (USA) LIMITED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31TY ELECTRIC CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32UNIFIED ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33WETHERBY ELECTRIC AND CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34ALLIED POWER SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35C&S TECHNICAL RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36NORTH COAST ELECTRICAL SOLUTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37AAD TECH ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38LTP CONTRACTING GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39MATCO ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40SCIE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41ECOVIS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42ELDU ENERGY SERVICES CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43ELECTRICAL BUILDERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44LAWMAN HEATING & COOL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45ME QUINLAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46MYLERSON ELECTIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47NETWORK WIRING SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48ROMBOUGH ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49SWAN CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50T&J ELECTRICAL ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51CELLECTRIC ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52CONTROL NETWORK COMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53ERIE ELECTRIC CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54GTM ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55JW DIDADO ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56MAPP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57NB ELECTRICAL SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58PRECISION ELECTRICAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59SE ENERGY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60ANGELO LIGHTING & POWER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61B & N ELECTRIC LLC
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023150188
IRS990/TotalAssetsEOYAmt026301983
IRS990/TotalAssetsGrp/BOYAmt023150188
IRS990/TotalAssetsGrp/EOYAmt026301983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043022
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt016817478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676240
IRS990/TotalLiabilitiesEOYAmt01117127
IRS990/TotalLiabilitiesGrp/BOYAmt0676240
IRS990/TotalLiabilitiesGrp/EOYAmt01117127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022473948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025184856
IRS990/TotalOtherCompensationAmt050102
IRS990/TotalProgramServiceRevenueAmt017200430
IRS990/TotalReportableCompFromOrgAmt090397
IRS990/TotalRevenueGrp/ExclusionAmt01281957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017200430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018525409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023150188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026301983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,301,983
Liabilities
$1,117,127
Net assets
$25,184,856
Revenue
$18,525,409
Expenses
$16,817,478
Net income
$1,707,931
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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