Civic Intelligence

International Brotherhood Electrical Workers Local 139<Welfa

990 • Fiscal year 2013 • EIN 16-0839767

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileN/A

View Organization Page

508 College Avenue14901
Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$16,974,571

Up $2,081,934 (+14%) from 2012

Net Assets

Up

$16,810,151

Up $2,073,424 (+14%) from 2012

Liabilities

Up

$164,420

Up $8,510 (+5.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,846,799

Up $366,011 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2011: $12,987,720Liabilities 2011: $291,721Net Assets 2011: $12,695,9992011Assets 2012: $14,892,637Liabilities 2012: $155,910Net Assets 2012: $14,736,7272012Assets 2013: $16,974,571Liabilities 2013: $164,420Net Assets 2013: $16,810,1512013Assets 2014: $20,481,518Liabilities 2014: $266,792Net Assets 2014: $20,214,7262014Assets 2015: $21,213,998Liabilities 2015: $142,965Net Assets 2015: $21,071,0332015Assets 2016: $21,341,044Liabilities 2016: $128,417Net Assets 2016: $21,212,6272016Assets 2017: $22,410,059Liabilities 2017: $118,351Net Assets 2017: $22,291,7082017Assets 2018: $23,182,958Liabilities 2018: $108,002Net Assets 2018: $23,074,9562018Assets 2019: $24,747,752Liabilities 2019: $192,773Net Assets 2019: $24,554,9792019Assets 2020: $26,647,790Liabilities 2020: $135,522Net Assets 2020: $26,512,2682020Assets 2021: $29,865,856Liabilities 2021: $122,287Net Assets 2021: $29,743,5692021Assets 2022: $27,146,635Liabilities 2022: $209,196Net Assets 2022: $26,937,4392022Assets 2023: $26,916,026Liabilities 2023: $278,968Net Assets 2023: $26,637,0582023Assets 2024: $26,828,211Liabilities 2024: $232,977Net Assets 2024: $26,595,2342024Assets 2025: $28,433,382Liabilities 2025: $194,414Net Assets 2025: $28,238,9682025

Highlighted filing

2013

Assets$16,974,571
Liabilities$164,420
Net Assets$16,810,151
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,682,723Expenses 2011: $2,296,595Net Income 2011: $2,386,1282011Revenue 2012: $4,704,024Expenses 2012: $2,480,788Net Income 2012: $2,223,2362012Expenses 2013: $2,846,7992013Revenue 2014: $5,699,938Expenses 2014: $2,779,831Net Income 2014: $2,920,1072014Revenue 2015: $4,648,641Expenses 2015: $2,985,037Net Income 2015: $1,663,6042015Revenue 2016: $3,560,445Expenses 2016: $3,521,398Net Income 2016: $39,0472016Revenue 2017: $4,208,705Expenses 2017: $3,490,864Net Income 2017: $717,8412017Revenue 2018: $4,602,372Expenses 2018: $3,800,994Net Income 2018: $801,3782018Revenue 2019: $4,780,386Expenses 2019: $4,002,046Net Income 2019: $778,3402019Revenue 2020: $5,772,236Expenses 2020: $4,260,901Net Income 2020: $1,511,3352020Revenue 2021: $6,140,554Expenses 2021: $4,183,732Net Income 2021: $1,956,8222021Revenue 2022: $5,172,055Expenses 2022: $4,670,572Net Income 2022: $501,4832022Revenue 2023: $4,987,455Expenses 2023: $5,064,448Net Income 2023: -$76,9932023Revenue 2024: $5,541,100Expenses 2024: $5,614,845Net Income 2024: -$73,7452024Revenue 2025: $5,978,325Expenses 2025: $5,494,508Net Income 2025: $483,8172025

Highlighted filing

2013

Revenue-
Expenses$2,846,799
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$17,552,562
Mission and Program Overview

Mission

Provide health, disability and death benefits for members of ibew local 139 and their dependents and medicare supplemental coverage for retirees.

Filing and Contact Details

Filer

EIN
16-0839767
Raw XML Appendix394 raw XML fields

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

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010.
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY014736727
IRS990/UnrestrictedNetAssets/EOY016810151
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01960
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160839767
ReturnHeader/Filer/Name/BusinessNameLine10IBEW LOCAL 139 WELFARE FUND
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone06077321237
ReturnHeader/Filer/USAddress/AddressLine10508 COLLEGE AVENUE
ReturnHeader/Filer/USAddress/City0ELMIRA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ERNEST HARTMAN
ReturnHeader/Officer/Phone06077321237
ReturnHeader/Officer/Title0FUND ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0161092347
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 EAST WATER ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELMIRA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014901
ReturnHeader/Preparer/Name0JUDITH G MCINTOSH CPA
ReturnHeader/Preparer/Phone06077344183
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:11:07-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,974,571
Liabilities
$164,420
Net assets
$16,810,151
Revenue
-
Expenses
$2,846,799
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.4$0.19$28.2$5.98$5.49$0.48
2024Detailed filing. Detailed filing data is available for this year.$26.8$0.23$26.6$5.54$5.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$26.9$0.28$26.6$4.99$5.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.21$26.9$5.17$4.67$0.50
2021Detailed filing. Detailed filing data is available for this year.$29.9$0.12$29.7$6.14$4.18$1.96
2020Detailed filing. Detailed filing data is available for this year.$26.6$0.14$26.5$5.77$4.26$1.51
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.19$24.6$4.78$4.00$0.78
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.11$23.1$4.60$3.80$0.80
2017Detailed filing. Detailed filing data is available for this year.$22.4$0.12$22.3$4.21$3.49$0.72
2016Detailed filing. Detailed filing data is available for this year.$21.3$0.13$21.2$3.56$3.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.14$21.1$4.65$2.99$1.66
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.27$20.2$5.70$2.78$2.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.16$16.8$2.85
2012Summary only. Only limited summary data is available for this year.$14.9$0.16$14.7$4.70$2.48$2.22
2011Summary only. Only limited summary data is available for this year.$13.0$0.29$12.7$4.68$2.30$2.39