Civic Intelligence

New York State Lineman'S Safety Training Fund

990 • Fiscal year 2020 • EIN 16-0778849

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

Organization ProfileN/A
8531 Brewerton RoadCicero, NY 13039

(315) 656-8386

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$316,784

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$22,669,703

Up $2,830,614 (+14%) from 2019

Net Assets

Up

$22,386,946

Up $2,721,092 (+14%) from 2019

Liabilities

Up

$282,757

Up $109,522 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$7,332,659

Up $1,611,181 (+28%) from 2019

Expenses

Up

$4,591,477

Up $888,896 (+24%) from 2019

Net Income

Up

$2,741,182

Up $722,285 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0Assets 2011: $8,891,821Liabilities 2011: $246,964Net Assets 2011: $8,644,8572011Assets 2012: $9,646,680Liabilities 2012: $208,126Net Assets 2012: $9,438,5542012Assets 2013: $11,445,235Liabilities 2013: $204,275Net Assets 2013: $11,240,9602013Assets 2014: $11,726,392Liabilities 2014: $179,693Net Assets 2014: $11,546,6992014Assets 2015: $12,406,973Liabilities 2015: $190,600Net Assets 2015: $12,216,3732015Assets 2016: $12,634,774Liabilities 2016: $147,186Net Assets 2016: $12,487,5882016Assets 2017: $13,765,181Liabilities 2017: $163,423Net Assets 2017: $13,601,7582017Assets 2018: $18,291,958Liabilities 2018: $630,230Net Assets 2018: $17,661,7282018Assets 2019: $19,839,089Liabilities 2019: $173,235Net Assets 2019: $19,665,8542019Assets 2020: $22,669,703Liabilities 2020: $282,757Net Assets 2020: $22,386,9462020Assets 2021: $27,878,667Liabilities 2021: $332,720Net Assets 2021: $27,545,9472021Assets 2022: $33,460,900Liabilities 2022: $399,287Net Assets 2022: $33,061,6132022Assets 2023: $37,854,803Liabilities 2023: $278,578Net Assets 2023: $37,576,2252023Assets 2024: $43,917,413Liabilities 2024: $206,501Net Assets 2024: $43,710,9122024Assets 2025: $47,395,169Liabilities 2025: $195,830Net Assets 2025: $47,199,3392025

Highlighted filing

2020

Assets$22,669,703
Liabilities$282,757
Net Assets$22,386,946
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0Expenses 2011: $2,814,8632011Expenses 2012: $2,667,7912012Expenses 2013: $1,941,5202013Revenue 2014: $2,543,330Expenses 2014: $2,237,591Net Income 2014: $305,7392014Revenue 2015: $2,899,057Expenses 2015: $2,229,383Net Income 2015: $669,6742015Revenue 2016: $3,185,662Expenses 2016: $2,914,447Net Income 2016: $271,2152016Revenue 2017: $3,379,313Expenses 2017: $2,268,320Net Income 2017: $1,110,9932017Revenue 2018: $6,571,459Expenses 2018: $2,513,264Net Income 2018: $4,058,1952018Revenue 2019: $5,721,478Expenses 2019: $3,702,581Net Income 2019: $2,018,8972019Revenue 2020: $7,332,659Expenses 2020: $4,591,477Net Income 2020: $2,741,1822020Revenue 2021: $10,543,076Expenses 2021: $5,370,350Net Income 2021: $5,172,7262021Revenue 2022: $12,793,817Expenses 2022: $7,281,986Net Income 2022: $5,511,8312022Revenue 2023: $11,911,266Expenses 2023: $7,396,654Net Income 2023: $4,514,6122023Revenue 2024: $13,507,972Expenses 2024: $7,373,285Net Income 2024: $6,134,6872024Revenue 2025: $11,601,029Expenses 2025: $8,112,602Net Income 2025: $3,488,4272025

Highlighted filing

2020

Revenue$7,332,659
Expenses$4,591,477
Net Income$2,741,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$12,586,158
Mission and Program Overview

Mission

To provide safety training and safety equipment for electrical transmission line workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,669,860$11,930,771▲ $260,911
Savings and Temporary Cash Investments$2,147,374$3,528,181▲ $1,380,807
Investments in Publicly Traded Securities$777,178$3,419,236▲ $2,642,058
Investments Other Securities$3,565,322$2,309,598▼ $1,255,724
Accounts Receivable$1,076,228$1,005,661▼ $70,567
Inventories for Sale or Use$577,585$436,205▼ $141,380
Prepaid Expenses and Deferred Charges$14,854$15,931▲ $1,077
Total Assets$19,839,089$22,669,703▲ $2,830,614
Other Assets Total$10,688$24,120▲ $13,432
Liabilities
Accounts Payable and Accrued Expenses$110,804$226,040▲ $115,236
Other Liabilities$62,431$56,717▼ $5,714
Total Liabilities$173,235$282,757▲ $109,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,574,067$22,272,405▲ $2,698,338
Net Assets With Donor Restrictions$91,787$114,541▲ $22,754
Total Net Assets Fund Balance$19,665,854$22,386,946▲ $2,721,092
Total Liabilities and Net Assets / Fund Balance$19,839,089$22,669,703▲ $2,830,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,197,978$491,453$8,689,431
Buildings$2,954,583$242,963$3,197,546
Equipment$199,071$823,606$1,022,677
Land$579,139-$579,139
Other Securities$2,286--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel PollockSafety DirecFT$239,715$77,069$316,784
Daniel PollockSafety Director-$239,715$77,069$316,784
David JorgensenTesting TechFT$176,359$64,443$240,802
Gregg DonaldsonTesting TechFT$175,516$64,443$239,959
Gregg DonaldsonTesting Technician-$175,516$64,443$239,959
Darrin GuernseyTesting TechFT$72,385$27,048$99,433

Board Members and Trustees

NameTitle
George TroutmanTrustee
Henry WestbrookTrustee
Mark LawrenceTrustee
Walter ParkesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,056,818
Investment Income
$294,977
Other Revenue
$-19,136
Change in Net Assets
$2,741,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,352,903
Revenue Not Reported on Financial Statements
$-20,244
Revenue Not Reported on Form 990
$439,438
Other Revenue Adjustments
$-20,244
Total Revenue per Audited Statements
$7,792,341
Total Revenue per Form 990
$7,332,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,112,658
Salaries, Compensation, and Employee Benefits$1,478,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$464,783$199,192-$663,975
Other Salaries and Wages$238,878$102,376-$341,254
All Other Expenses$194,949$53,906-$248,855
Pension Plan Contributions$160,993$68,996-$229,989
Other Employee Benefits$125,791$53,910-$179,701
Other Expenses$138,830--$138,830
Depreciation Depletion$84,190$36,081-$120,271
Payroll Taxes$44,730$19,170-$63,900
Fees for Services Legal-$40,744-$40,744
Fees for Service Investment Mgmnt Fees-$16,138-$16,138
Fees for Services Accounting-$14,250-$14,250
Conferences and Meetings-$13,741-$13,741
Travel$8,665$3,714-$12,379
Total Functional Expenses$3,969,259$622,218$0$4,591,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,070,188
Expenses per Audited Statements$4,591,477
Total Expenses per Form 990$4,591,477
Expenses Not Reported on Form 990$478,711
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Payable$55,352
Ubit and Sales Taxes Payable$1,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Walter parkes 830 phillips road victor, ny 14564 george troutman 1047 shoemaker ave shoemakersville, pa 19555-0310 henry westbrook 73 stone church road middle grove, ny 12850”

Form 990, Page 6, Part VI, Line 11B

“Board members review annual audited financial statements and form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
NEW YORK STATE LINEMAN'S SAFETY
EIN
16-0778849
Phone
3156568386
Address
8531 BREWERTON ROAD, CICERO, NY 13039

Signing Officer

Name
Daniel Pollock
Title
Safety Director
Phone
3156568386
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Pollock
Formed
1958
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
SCRIMALE AND SCRIMALE CPA'S PC
Address
1102 WOODS RD, SOLVAY, NY 13209
Preparer
David C Scrimale
Phone
3154882656
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Difference in partnership tax/book income -20,090”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL INCOME 439,438”

Schedule D, Page 4, Part XI, Line 4B

“Partnership k-1 tax vs book -20,244”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 478,711”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0226040
IRS990/AccountsReceivableGrp/BOYAmt01076228
IRS990/AccountsReceivableGrp/EOYAmt01005661
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFETY TRAINING AND SAFETY EQUIPMENT FOR ELECTRICAL TRANSMISSION LINE WORKERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0194949
IRS990/AllOtherExpensesGrp/TotalAmt0248855
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL POLLOCK
IRS990/BooksInCareOfDetail/PhoneNum03156568386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08697 OSWEGO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALDWINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0199192
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0464783
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0663975
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013741
IRS990/ConferencesMeetingsGrp/TotalAmt013741
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0294977
IRS990/CYOtherExpensesAmt03112658
IRS990/CYOtherRevenueAmt0-19136
IRS990/CYProgramServiceRevenueAmt07056818
IRS990/CYRevenuesLessExpensesAmt02741182
IRS990/CYSalariesCompEmpBnftPaidAmt01478819
IRS990/CYTotalExpensesAmt04591477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07332659
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036081
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084190
IRS990/DepreciationDepletionGrp/TotalAmt0120271
IRS990/Desc0EDUCATION OF WORKERS AND TESTING OF EQUIPMENT RELATED TO SAFE ELECTRICAL TRANSMISSION LINES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt091787
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0114541
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03969259
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014250
IRS990/FeesForServicesAccountingGrp/TotalAmt014250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040744
IRS990/FeesForServicesLegalGrp/TotalAmt040744
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016138
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016138
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt077069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGG DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRIN GUERNSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER PARKES
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY WESTBROOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0239715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2175516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt372385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SAFETY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1TESTING TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt2TESTING TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt3TESTING TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02927
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04777715
IRS990/GrossReceiptsAmt012586158
IRS990/GrossRentsGrp/RealAmt0439438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0577585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0436205
IRS990/InvestmentIncomeGrp/ExclusionAmt0292050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03565322
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02309598
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0777178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03419236
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01558022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011669860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011930771
IRS990/LandBldgEquipCostOrOtherBssAmt013488793
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04774788
IRS990/LessRentalExpensesGrp/RealAmt0478711
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-7
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-4
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/MissionDesc0TO PROVIDE SAFETY TRAINING AND SAFETY EQUIPMENT FOR ELECTRICAL TRANSMISSION LINE WORKERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019665854
IRS990/NetAssetsOrFundBalancesEOYAmt022386946
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02927
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-39273
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-39273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019574067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022272405
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010688
IRS990/OtherAssetsTotalGrp/EOYAmt024120
IRS990/OtherChangesInNetAssetsAmt0-20090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179701
IRS990/OtherExpensesGrp/Desc0SAFETY EQUIPMENT TO WORKE
IRS990/OtherExpensesGrp/Desc1TRAINING REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc3DRUG FREE W/P COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01877705
IRS990/OtherExpensesGrp/ProgramServicesAmt1348083
IRS990/OtherExpensesGrp/ProgramServicesAmt2281662
IRS990/OtherExpensesGrp/ProgramServicesAmt3138830
IRS990/OtherExpensesGrp/TotalAmt01877705
IRS990/OtherExpensesGrp/TotalAmt1348083
IRS990/OtherExpensesGrp/TotalAmt2281662
IRS990/OtherExpensesGrp/TotalAmt3138830
IRS990/OtherLiabilitiesGrp/BOYAmt062431
IRS990/OtherLiabilitiesGrp/EOYAmt056717
IRS990/OtherRevenueMiscGrp/Desc0BEACON ASSOCIATES LLC II
IRS990/OtherRevenueMiscGrp/Desc1VENDOR COLLECTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc2PARTNERSHIP INCREASE IN CAPIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt019717
IRS990/OtherRevenueMiscGrp/ExclusionAmt1384
IRS990/OtherRevenueMiscGrp/ExclusionAmt240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240
IRS990/OtherRevenueTotalAmt020137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341254
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019170
IRS990/PayrollTaxesGrp/ProgramServicesAmt044730
IRS990/PayrollTaxesGrp/TotalAmt063900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160993
IRS990/PensionPlanContributionsGrp/TotalAmt0229989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015931
IRS990/PrincipalOfficerNm0DANIEL POLLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING AND FACILITIES CONTR
IRS990/ProgramServiceRevenueGrp/Desc2FLAME RESISTANT CLTH CONTR.
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF SAFETY EQUIPMENT
IRS990/ProgramServiceRevenueGrp/Desc4TESTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04084869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11021255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21021255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3619581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4282815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04084869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11021255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21021255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3619581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4282815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0578951
IRS990/PYOtherExpensesAmt02450736
IRS990/PYOtherRevenueAmt0-90272
IRS990/PYProgramServiceRevenueAmt05232799
IRS990/PYRevenuesLessExpensesAmt02018897
IRS990/PYSalariesCompEmpBnftPaidAmt01251845
IRS990/PYTotalExpensesAmt03702581
IRS990/PYTotalRevenueAmt05721478
IRS990/ReconcilationRevenueExpnssAmt02741182
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-39273
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07056818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02147374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03528181
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02954583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03197546
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01022677
IRS990ScheduleD/ExpensesNotReportedAmt0478711
IRS990ScheduleD/ExpensesSubtotalAmt04591477
IRS990ScheduleD/LandGrp/BookValueAmt0579139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0579139
IRS990ScheduleD/OtherExpensesIncludedAmt0478711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08197978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0491453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08689431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UBIT AND SALES TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0439438
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20244
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02307312
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12286
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIP INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0439438
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20244
IRS990ScheduleD/RevenueSubtotalAmt07352903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 439,438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PARTNERSHIP K-1 TAX VS BOOK -20,244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 478,711
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011930771
IRS990ScheduleD/TotalBookValueSecuritiesAmt02309598
IRS990ScheduleD/TotalExpensesPerForm990Amt04591477
IRS990ScheduleD/TotalLiabilityAmt056717
IRS990ScheduleD/TotalRevenuePerForm990Amt07332659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07792341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05070188
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN AREA NEWSPAPERS AND NEWSLETTER TO ALL UNION MEMBERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0239715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2175516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt077069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt164443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt264443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL POLLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID JORGENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GREGG DONALDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SAFETY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TESTING TECH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TESTING TECHNICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0316784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1240802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2239959
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALTER PARKES 830 PHILLIPS ROAD VICTOR, NY 14564 GEORGE TROUTMAN 1047 SHOEMAKER AVE SHOEMAKERSVILLE, PA 19555-0310 HENRY WESTBROOK 73 STONE CHURCH ROAD MIDDLE GROVE, NY 12850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE IN PARTNERSHIP TAX/BOOK INCOME -20,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL UNION 1249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBEW LOCAL UNION 1249 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150473831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1156035161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION FU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08531 BREWERTON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18531 BREWERTON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt08531 BREWERTON RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt18531 BREWERTON RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,669,703
Liabilities
$282,757
Net assets
$22,386,946
Revenue
$7,332,659
Expenses
$4,591,477
Net income
$2,741,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$0.20$47.2$11.6$8.11$3.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.21$43.7$13.5$7.37$6.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$0.28$37.6$11.9$7.40$4.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.40$33.1$12.8$7.28$5.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.33$27.5$10.5$5.37$5.17
2020Detailed filing. Detailed filing data is available for this year.$22.7$0.28$22.4$7.33$4.59$2.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.17$19.7$5.72$3.70$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.63$17.7$6.57$2.51$4.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.16$13.6$3.38$2.27$1.11
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.15$12.5$3.19$2.91$0.27
2015Summary only. Only limited summary data is available for this year.$12.4$0.19$12.2$2.90$2.23$0.67
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.18$11.5$2.54$2.24$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.20$11.2$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.21$9.44$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.25$8.64$2.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE J220 • $10M-$25M nonprofits