Civic Intelligence

Rochester Electrical Workers'

990EZ • Fiscal year 2017 • EIN 16-1038943

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

41st percentile

0.00x

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.00x

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

2.0%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

4.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$466,417

Up $9,216 (+2.0%) from 2016

Net Assets

Up

$466,417

Up $9,216 (+2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$90,431

Up $3,790 (+4.4%) from 2016

Expenses

Up

$81,215

Up $787 (+1.0%) from 2016

Net Income

Up

$9,216

Up $3,003 (+48%) from 2016

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

2017

Assets$466,417
Liabilities$0
Net Assets$466,417

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

2017

Revenue$90,431
Expenses$81,215
Net Income$9,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$90,431
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'MEALIAPresident-$0--
MARK A QUINNVice President-$0--
JOHN V HAUCKFinancial Secretary-$0--
MICHAEL J BADERExecutive Board - Chairman-$0--
JOHN F SMYTHExecutive Board-$0--
DAVID A YOUNG JRBusiness Manager-$0--
JOSEPH P INTINI - UNTIL 41217Treasurer-$0--
CASEY T HALEYRecording Secretary-$0--
TIMOTHY M LONGBINEExecutive Board-$0--
KEVIN M RUSCHERExecutive Board-$0--
MICHAEL V WEHNER - AS OF 41217Treasurer-$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
2018-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: INTEREST INCOME. Amount: 434.

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

Description: RENTAL INCOME. Amount: 34,881. Description: REIMBURSEMENT FROM AFFILIATES. Amount: 55,116. Total to Form 990-EZ, line 8: 89,997.

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

Description: DEPRECIATION. Amount: 18,518. Description: INSURANCE. Amount: 5,208. Total to Form 990-EZ, line 16: 23,726.

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

Description: ACCOUNTS RECEIVABLE FROM AFFILIATES. Beg. of Year Amount: 9,452. End of Year Amount: 10,448.

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt0180419
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IRS990EZ/GrossReceiptsAmt090431
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0267330
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0457201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0466417
IRS990EZ/OccupancyRentUtltsAndMaintAmt054539
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL P O'MEALIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK A QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN V HAUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL J BADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN F SMYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID A YOUNG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH P INTINI - UNTIL 41217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CASEY T HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIMOTHY M LONGBINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN M RUSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL V WEHNER - AS OF 41217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD - CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010448
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023726
IRS990EZ/OtherRevenueTotalAmt089997
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
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt081215
IRS990EZ/TotalRevenueAmt090431
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: RENTAL INCOME. Amount: 34,881. Description: REIMBURSEMENT FROM AFFILIATES. Amount: 55,116. Total to Form 990-EZ, line 8: 89,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DEPRECIATION. Amount: 18,518. Description: INSURANCE. Amount: 5,208. Total to Form 990-EZ, line 16: 23,726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS RECEIVABLE FROM AFFILIATES. Beg. of Year Amount: 9,452. End of Year Amount: 10,448.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05852351510
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId067A16805C2C01CBCF7DD81498F52320278C15B9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B57A28E21F808CB6410BDF656D61917493469FB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:59:44
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
ReturnHeader/ReturnTs02018-05-11T12:21:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)2 • <$500k nonprofits