Civic Intelligence

Rochester Electrical Workers' Building Corporation

990EZ • Fiscal year 2016 • EIN 16-1038943

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

2300 East River RoadRochester, NY 14623

(585) 235-1510

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$457,201

No earlier filing loaded for comparison.

Net Assets

$457,201

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$86,641

No earlier filing loaded for comparison.

Expenses

$80,428

No earlier filing loaded for comparison.

Net Income

$6,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $457,201Liabilities 2016: $0Net Assets 2016: $457,2012016Assets 2017: $466,417Liabilities 2017: $0Net Assets 2017: $466,4172017Assets 2018: $478,475Liabilities 2018: $1,884Net Assets 2018: $476,5912018Assets 2019: $486,675Liabilities 2019: $350Net Assets 2019: $486,3252019Assets 2020: $502,475Liabilities 2020: $6,843Net Assets 2020: $495,6322020Assets 2021: $500,356Liabilities 2021: $3,448Net Assets 2021: $496,9082021Assets 2022: $769,068Liabilities 2022: $21,570Net Assets 2022: $747,4982022Assets 2023: $733,050Liabilities 2023: $2,675Net Assets 2023: $730,3752023Assets 2024: $1,015,570Liabilities 2024: $0Net Assets 2024: $1,015,5702024

Highlighted filing

2016

Assets$457,201
Liabilities$0
Net Assets$457,201

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $86,641Expenses 2016: $80,428Net Income 2016: $6,2132016Revenue 2017: $90,431Expenses 2017: $81,215Net Income 2017: $9,2162017Revenue 2018: $93,465Expenses 2018: $83,291Net Income 2018: $10,1742018Revenue 2019: $93,552Expenses 2019: $83,818Net Income 2019: $9,7342019Revenue 2020: $92,038Expenses 2020: $82,731Net Income 2020: $9,3072020Revenue 2021: $101,073Expenses 2021: $99,797Net Income 2021: $1,2762021Revenue 2022: $350,812Expenses 2022: $100,222Net Income 2022: $250,5902022Revenue 2023: $109,532Expenses 2023: $126,655Net Income 2023: -$17,1232023Revenue 2024: $425,408Expenses 2024: $140,213Net Income 2024: $285,1952024

Highlighted filing

2016

Revenue$86,641
Expenses$80,428
Net Income$6,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$86,641
Mission and Program Overview

Mission

The organization was granted tax-exempt status to purchase, renovate, and hold title to a building for the international brotherhood of electrical workers' local union no. 86 and related tax-exempt union funds of ibew local 86.

To purchase, renovate and hold title to a building for the international brotherhood of electrical workers' local union no. 86 activities.

Program Services

DescriptionGrantsExpenses
TO PURCHASE, RENOVATE AND HOLD TITLE TO A BUILDING FOR THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS' LOCAL UNION NO. 86 ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel P O'MealiaBoard Member-$0--
Mark A QuinnBoard Member-$0--
John V HauckBoard Member-$0--
Michael J BaderBoard Member-$0--
Henry Thomas UNTIL 12016Board Member-$0--
John F SmythBoard Member-$0--
Robert L DeNoto JR- Until 8101Board Member-$0--
David A Young JRBoard Member-$0--
Joseph P IntiniBoard Member-$0--
Mary Jo Walker UNTIL 81016Board Member-$0--
CASEY T HALEY - AS OF 12016Board Member-$0--
TIMOTHY M LONGBINE - AS OF 81016Board Member-$0--
Filing and Contact Details

Filer

Filer Name
ROCHESTER ELECTRICAL WORKERS'
EIN
16-1038943
Phone
5852351510
Address
2300 EAST RIVER ROAD, ROCHESTER, NY 14623

Signing Officer

Name
Michael Bader
Title
Board Chair
Phone
5852351510
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Dawn M Minemier CPA
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 333.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: RENTAL INCOME. Amount: 34,881. Description: REIMBURSEMENT FROM AFFILIATES. Amount: 51,427. Total to Form 990-EZ, line 8: 86,308.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: DEPRECIATION. Amount: 21,014. Description: INSURANCE. Amount: 4,827. Total to Form 990-EZ, line 16: 25,841.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: ACCOUNTS RECEIVABLE FROM AFFILIATES. Beg. of Year Amount: 8,679. End of Year Amount: 9,452.

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BOARD MEMBERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05852351510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 EAST RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180419
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0450988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0457201
IRS990EZ/OccupancyRentUtltsAndMaintAmt051687
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel P O'Mealia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark A Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John V Hauck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael J Bader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Henry Thomas UNTIL 12016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John F Smyth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert L DeNoto JR- Until 8101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David A Young JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joseph P Intini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary Jo Walker UNTIL 81016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CASEY T HALEY - AS OF 12016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIMOTHY M LONGBINE - AS OF 81016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt025841
IRS990EZ/OtherRevenueTotalAmt086308
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PURCHASE, RENOVATE AND HOLD TITLE TO A BUILDING FOR THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS' LOCAL UNION NO. 86 ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PURCHASE, RENOVATE AND HOLD TITLE TO A BUILDING FOR THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS' LOCAL UNION NO. 86 ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt080428
IRS990EZ/TotalRevenueAmt086641
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: RENTAL INCOME. Amount: 34,881. Description: REIMBURSEMENT FROM AFFILIATES. Amount: 51,427. Total to Form 990-EZ, line 8: 86,308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DEPRECIATION. Amount: 21,014. Description: INSURANCE. Amount: 4,827. Total to Form 990-EZ, line 16: 25,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS RECEIVABLE FROM AFFILIATES. Beg. of Year Amount: 8,679. End of Year Amount: 9,452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05852351510
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER ELECTRICAL WORKERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0161038943
ReturnHeader/Filer/PhoneNum05852351510
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 EAST RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F810F9FE0C4C4DAD171A8C8E72DF89C05E51BF9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD236A822395DB19D7372D4EDF4F0DEB98D7A34B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:56:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M MINEMIER CPA
ReturnHeader/ReturnTs02017-05-12T15:24:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings