Civic Intelligence

Electrical Workers Local No 86 Insurance Fund Plan and Trust

990 • Fiscal year 2023 • EIN 16-0778220

Nov 01, 2022 to Oct 31, 2023 • Filed on Jun 26, 2024

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.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.03x

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

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$155,454

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Asset Growth

55th percentile

9.3%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.6%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$27,931,539

Up $2,383,841 (+9.3%) from 2022

Net Assets

Up

$27,261,440

Up $2,182,999 (+8.7%) from 2022

Liabilities

Up

$670,099

Up $200,842 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$20,442,407

Up $1,075,902 (+5.6%) from 2022

Expenses

Up

$18,798,449

Up $2,474,138 (+15%) from 2022

Net Income

Down

$1,643,958

Down $1,398,236 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$27,931,539
Liabilities$670,099
Net Assets$27,261,440
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$20,442,407
Expenses$18,798,449
Net Income$1,643,958
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jun 26, 2024
Return Version
2022v5.0
Gross Receipts
$32,533,506
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$15,900,699$16,051,198▲ $150,499
Cash and Non-Interest-Bearing Accounts$6,911,518$8,226,522▲ $1,315,004
Accounts Receivable$1,767,556$2,061,784▲ $294,228
Savings and Temporary Cash Investments$842,662$640,817▼ $201,845
Prepaid Expenses and Deferred Charges$56,644$70,871▲ $14,227
Land, Buildings, and Equipment, Net$296$2,435▲ $2,139
Total Assets$25,547,698$27,931,539▲ $2,383,841
Other Assets Total$68,323$877,912▲ $809,589
Liabilities
Other Liabilities$364,324$583,391▲ $219,067
Accounts Payable and Accrued Expenses$72,969$60,375▼ $12,594
Deferred Revenue$31,964$26,333▼ $5,631
Total Liabilities$469,257$670,099▲ $200,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,078,441$27,261,440▲ $2,182,999
Total Net Assets Fund Balance$25,078,441$27,261,440▲ $2,182,999
Total Liabilities and Net Assets / Fund Balance$25,547,698$27,931,539▲ $2,383,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,435$11,212$13,647
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael P CecereFund Office ManagerFT$92,088$63,366$155,454

Board Members and Trustees

NameTitle
Jonathon HandTrustee
Michael ConoverTrustee
Peter StollerTrustee
Raymond RyerseTrustee
Timothy LongbineTrustee
Victor E SalernoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,978,357
Investment Income
$452,214
Other Revenue
$11,836
Change in Net Assets
$1,643,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,340,356
Revenue Not Reported on Financial Statements
$102,051
Revenue Not Reported on Form 990
$539,041
Total Revenue per Audited Statements
$20,879,397
Total Revenue per Form 990
$20,442,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,407,695
Salaries, Compensation, and Employee Benefits$158,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$17,232,477
Fees for Services Other---$1,081,094
Fees for Service Investment Mgmnt Fees---$102,051
Fees for Services Accounting---$56,036
Other Employee Benefits---$44,996
Other Salaries and Wages---$41,557
Fees for Services Legal---$41,128
Current Officers, Directors, Trustees, and Key Employees---$40,849
Office Expenses---$39,471
Pension Plan Contributions---$23,564
Occupancy---$13,039
Payroll Taxes---$7,311
Other Expenses---$6,474
Insurance---$4,890
Depreciation Depletion---$516
Conferences and Meetings---$154
Total Functional Expenses$0$0$0$18,798,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,798,449
Expenses per Audited Statements$18,696,398
Total Expenses per Audited Statements$18,696,398
Expenses Not Reported on Financial Statements$102,051
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$356,021
Due to Affiliates$227,370
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
2024-06-26
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
5
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 459 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/PYInvestmentIncomeAmt0746995
IRS990/PYOtherExpensesAmt01287525
IRS990/PYOtherRevenueAmt0530
IRS990/PYProgramServiceRevenueAmt018618980
IRS990/PYRevenuesLessExpensesAmt03042194
IRS990/PYSalariesCompEmpBnftPaidAmt0167754
IRS990/PYTotalExpensesAmt016324311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019366505
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01643958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640817
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0102051
IRS990ScheduleD/ExpensesSubtotalAmt018696398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0102051
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0102051
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0539041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1356021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLAIMS ADMINISTRATOR
IRS990ScheduleD/RevenueNotReportedAmt0539041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0102051
IRS990ScheduleD/RevenueSubtotalAmt020340356
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/TotalBookValueLandBuildingsAmt02435
IRS990ScheduleD/TotalExpensesPerForm990Amt018798449
IRS990ScheduleD/TotalLiabilityAmt0583391
IRS990ScheduleD/TotalRevenuePerForm990Amt020442407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020879397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018696398
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt092088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt063366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL P CECERE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND OFFICE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/BusinessNameLine1Txt0WETHERBY ELECTRIC AND CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TY ELECTRIC CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2THE STATE GROUP INDUSTRIAL (USA) LIMITED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3T&J ELECTRICAL ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4SUBURBAN ELECTRIC OF ALBION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5SILVER LAKE ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6SCIE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7SCHULER-HAAS ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8SCANLAN ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ROMBOUGH ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10RIDLEY ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11RATH ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12RAND & JONES ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13O'CONNELL ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14NORTHEASTERN ELECTRICAL CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15NB ELECTRICAL SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16MYLERSON ELECTIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17MIDSTATES ENERGY CO LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18MAPP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19M&M ELECTRICAL CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20KYLE R LAWRENCE ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21KAPLAN-SCHMIDT ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22JOHN MILLS ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23JW DIDADO ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24J&E ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25INVICTUS ELECTRICAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26INDUSTRIAL POWER AND LIGHTING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27HIGH VOLTAGE MAINTENANCE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28HEWITT YOUNG ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29GTM ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30GILLIGAN ELECTRIC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31FREY ELECTRIC CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32FERGUSON ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33ERIE ELECTRIC CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34ELECTRICAL WORKERS LOCAL 86
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35ELECTRICAL BUILDERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36ELDU ENERGY SERVICES CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37E-J ELECTRIC INSTALLATION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38ECOVIS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39CONTROL SERVICES OF WESTERN NEW YORK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40CONNORS-HAAS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41CONCORD ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42CIR ELECTRICAL CONSTRUCTION CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43CANNON ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44CALLEA ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45BLACKMON-FARRELL ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46BILLITIER RONALD ELEC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47BEKEN CONTRACTING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48B & N ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49ANGELO LIGHTING & POWER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50ALLIED POWER SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51AAD TECH 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/TotalAssetsBOYAmt025547698
IRS990/TotalAssetsEOYAmt027931539
IRS990/TotalAssetsGrp/BOYAmt025547698
IRS990/TotalAssetsGrp/EOYAmt027931539
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt018798449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469257
IRS990/TotalLiabilitiesEOYAmt0670099
IRS990/TotalLiabilitiesGrp/BOYAmt0469257

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,931,539
Liabilities
$670,099
Net assets
$27,261,440
Revenue
$20,442,407
Expenses
$18,798,449
Net income
$1,643,958
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
2023Detailed filing. Detailed filing data is available for this year.$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
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