Civic Intelligence

Electrical Workers Local No 86 Insurance Fund Plan and Trust

990 • Fiscal year 2022 • EIN 16-0778220

Nov 01, 2021 to Oct 31, 2022 • Filed on Jun 12, 2023

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$153,566

Higher top officer pay than 68% of similar nonprofits.

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

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Asset Growth

58th percentile

-2.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

4.5%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$25,547,698

Down $754,285 (-2.9%) from 2021

Net Assets

Down

$25,078,441

Down $106,415 (-0.4%) from 2021

Liabilities

Down

$469,257

Down $647,870 (-58%) from 2021

Revenue

Up

$19,366,505

Up $841,096 (+4.5%) from 2021

Expenses

Down

$16,324,311

Down $493,167 (-2.9%) from 2021

Net Income

Up

$3,042,194

Up $1,334,263 (+78%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$25,547,698
Liabilities$469,257
Net Assets$25,078,441

Operations Trend

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

2022

Revenue$19,366,505
Expenses$16,324,311
Net Income$3,042,194
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jun 12, 2023
Return Version
2021v4.2
Gross Receipts
$32,034,134
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$14,764,800$15,900,699▲ $1,135,899
Cash and Non-Interest-Bearing Accounts$8,955,802$6,911,518▼ $2,044,284
Accounts Receivable$1,898,473$1,767,556▼ $130,917
Savings and Temporary Cash Investments$398,571$842,662▲ $444,091
Prepaid Expenses and Deferred Charges-$56,644-
Land, Buildings, and Equipment, Net$886$296▼ $590
Total Assets$26,301,983$25,547,698▼ $754,285
Other Assets Total$283,451$68,323▼ $215,128
Liabilities
Other Liabilities$1,021,388$364,324▼ $657,064
Accounts Payable and Accrued Expenses$58,497$72,969▲ $14,472
Deferred Revenue$37,242$31,964▼ $5,278
Total Liabilities$1,117,127$469,257▼ $647,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,184,856$25,078,441▼ $106,415
Total Net Assets Fund Balance$25,184,856$25,078,441▼ $106,415
Total Liabilities and Net Assets / Fund Balance$26,301,983$25,547,698▼ $754,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$296$10,697$10,993
Other Land Buildings$0$2,035$2,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael P CecereFund Office ManagerFT$88,554$65,012$153,566
Brian BullenTrustee Until 8/22-$848$496$1,344
John SmythTrustee Until 8/22-$475$297$772

Board Members and Trustees

NameTitle
Jonathon HandTrustee
Peter StollerTrustee
Victor E SalernoTrustee
Michael ConoverTrustee as of 8/22
Raymond RyerseTrustee as of 8/22
Timothy LongbineTrustee as of 8/22
Michael J BaderTrustee Until 8/22
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,618,980
Investment Income
$746,995
Other Revenue
$530
Change in Net Assets
$3,042,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,279,322
Revenue Not Reported on Financial Statements
$87,183
Revenue Not Reported on Form 990
$-3,148,609
Total Revenue per Audited Statements
$16,130,713
Total Revenue per Form 990
$19,366,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,525
Salaries, Compensation, and Employee Benefits$167,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$14,869,032
Fees for Services Other---$997,013
Fees for Service Investment Mgmnt Fees---$87,183
Fees for Services Accounting---$52,569
Other Salaries and Wages---$52,521
Other Employee Benefits---$47,253
Fees for Services Legal---$35,549
Office Expenses---$34,811
Current Officers, Directors, Trustees, and Key Employees---$34,772
Pension Plan Contributions---$25,625
Royalties---$12,587
Payroll Taxes---$7,583
Conferences and Meetings---$6,331
Insurance---$3,290
Depreciation Depletion---$590
Other Expenses---$65
Total Functional Expenses$0$0$0$16,324,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,324,311
Expenses per Audited Statements$16,237,128
Total Expenses per Audited Statements$16,237,128
Expenses Not Reported on Financial Statements$87,183
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$285,326
Due to Affiliates$78,998
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
Raymond Ryerse Peter Stoller
Title
Trustees
Phone
5852351515
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Ryerse Peter Sto
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 467 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07583
IRS990/PensionPlanContributionsGrp/TotalAmt025625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056644
IRS990/PrincipalOfficerNm0RAYMOND RYERSE PETER STO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT'S CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016569258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12049722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016569258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12049722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt015305602
IRS990/PYContributionsGrantsAmt043022
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01281957
IRS990/PYOtherExpensesAmt01310054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017200430
IRS990/PYRevenuesLessExpensesAmt01707931
IRS990/PYSalariesCompEmpBnftPaidAmt0201822
IRS990/PYTotalExpensesAmt016817478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018525409
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03042194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt012587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842662
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt087183
IRS990ScheduleD/ExpensesSubtotalAmt016237128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt087183
IRS990ScheduleD/InvestmentExpensesNotIncldAmt087183
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3148609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1285326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLAIMS ADMINISTRATOR
IRS990ScheduleD/RevenueNotReportedAmt0-3148609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt087183
IRS990ScheduleD/RevenueSubtotalAmt019279322
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/TotalBookValueLandBuildingsAmt0296
IRS990ScheduleD/TotalExpensesPerForm990Amt016324311
IRS990ScheduleD/TotalLiabilityAmt0364324
IRS990ScheduleD/TotalRevenuePerForm990Amt019366505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016130713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016237128
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/BusinessNameLine1Txt1BILLITIER RONALD ELEC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BLACKMON-FARRELL ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CALLEA ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CANNON ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CIR ELECTRICAL CONSTRUCTION CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CONCORD ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CONNORS-HAAS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8CONTROL SERVICES OF WESTERN NEW YORK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ELECTRICAL WORKERS LOCAL 86
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10FERGUSON ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11FREY ELECTRIC CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12GILLIGAN ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13HEWITT YOUNG ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14INVICTUS ELECTRICAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15KAPLAN-SCHMIDT ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16KYLE R LAWRENCE ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17M&M ELECTRICAL CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18MARK FORTMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19NORTHEASTERN ELECTRICAL CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20O'CONNELL ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21RATH ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22SCANLAN ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23SCHULER-HAAS ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24SUBURBAN ELECTRIC OF ALBION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25THE STATE GROUP INDUSTRIAL (USA) LIMITED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26TY ELECTRIC CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27UNIFIED ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28WETHERBY ELECTRIC AND CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29NORTH COAST ELECTRICAL SOLUTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30MATCO ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31SCIE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32ECOVIS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33ELDU ENERGY SERVICES CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34ELECTRICAL BUILDERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35MYLERSON ELECTIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36NETWORK WIRING SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37ROMBOUGH ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38T&J ELECTRICAL ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39CONTROL NETWORK COMMUNICATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40ERIE ELECTRIC CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41GTM ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42JW DIDADO ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43MAPP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44NB ELECTRICAL SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45PRECISION ELECTRICAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46ANGELO LIGHTING & POWER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47B & N ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48AAD TECH ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49ALLIED POWER SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50A-M ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51BCU ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52BLACK & MCDONALD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53E-J ELECTRIC INSTALLATION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54ELECTRICAL SERVICE & SYSTEMS INSTALLATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55HUEN ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56INDUSTRIAL POWER AND LIGHTING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57JOHN MILLS ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58MIDSTATES ENERGY CO LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59PATRICIA ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60WEYDMAN ELECTRIC INC
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/TotalAssetsBOYAmt026301983
IRS990/TotalAssetsEOYAmt025547698

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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