Civic Intelligence

Rochester Electrical Workers' Building Corporation

990 • Fiscal year 2020 • EIN 16-1038943

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileN/A
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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

10%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$136,278

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 148.1% of source-year revenue.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

3.2%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-1.6%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$502,475

Up $15,800 (+3.2%) from 2019

Net Assets

Up

$495,632

Up $9,307 (+1.9%) from 2019

Liabilities

Up

$6,843

Up $6,493 (+1855%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Down

$92,038

Down $1,514 (-1.6%) from 2019

Expenses

Down

$82,731

Down $1,087 (-1.3%) from 2019

Net Income

Down

$9,307

Down $427 (-4.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2020

Assets$502,475
Liabilities$6,843
Net Assets$495,632
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$92,038
Expenses$82,731
Net Income$9,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$92,038
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,352$325,425▲ $92,073
Cash and Non-Interest-Bearing Accounts$234,971$166,015▼ $68,956
Accounts Receivable$18,352$11,035▼ $7,317
Total Assets$486,675$502,475▲ $15,800
Liabilities
Accounts Payable and Accrued Expenses$350$6,843▲ $6,493
Total Liabilities$350$6,843▲ $6,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,325$495,362▲ $9,037
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$486,325$495,632▲ $9,307
Total Liabilities and Net Assets / Fund Balance$486,675$502,475▲ $15,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,313$579,995$816,308
Land$89,112-$89,112
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Michael J BaderBusiness Manager$136,278$136,278
Raymond a Ryerse JrAssistant Business Manager$124,396$124,396
Todd M KrenzerAssistant Business Manager$88,670$88,670
John F Smyth JrPresident$1,274$1,274
Michael T ConoverFinancial Secretary$1,000$1,000
Michael V WehnerExecutive Board Chair$1,000$1,000
Timothy M LongbineExecutive Board$840$840
Manuel L Hernandez JrTreasurer$572$572
Michael HerringExecutive Board$560$560
Joshua a NauRecording Secretary$400$400
Manuel L Hernandez JrExecutive Board$240$240
Todd M KrenzerExecutive Board$120$120

Board Members and Trustees

NameTitle
Raymond a Ryerse JrVice President
Brian MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,000
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$9,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$92,038
Total Revenue per Form 990
$92,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$57,401
Depreciation Depletion---$17,374
Insurance---$5,006
Fees for Services Accounting---$2,950
Total Functional Expenses$0$0$0$82,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,731
Total Expenses per Audited Statements$82,731
Total Expenses per Form 990$82,731
Expenses Not Reported on Financial Statements$0
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
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
No
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

“The building corportation members are the members of the local.”

Form 990, Part VI, Section A, Line 7A

“Elections are held every three years and all memebrs have equal voting rights.”

Form 990, Part VI, Section A, Line 7B

“Elections are held every three years and all members have equal voting rights.”

Form 990, Part VI, Section B, Line 11B

“The officers review the tax return at an officer meeting before the tax return is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Officers sign off on the conflict of interest policy after election and then annually. Items that may be a conflict are reviewed by the board. If the item is determinaed to be a conflict of interest, the affected officer must abstain from participating in any deliberations and decisions involving the disclosed conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

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
John F Smyth Jr
Title
President
Phone
5852351510
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bader
Formed
1973
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Dawn M Minemier
Phone
5853811000
Raw XML Appendix393 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/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
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IRS990ScheduleD/RevenueSubtotalAmt092038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325425
IRS990ScheduleD/TotalExpensesPerForm990Amt082731
IRS990ScheduleD/TotalRevenuePerForm990Amt092038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082731
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUILDING CORPORTATION MEMBERS ARE THE MEMBERS OF THE LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS ARE HELD EVERY THREE YEARS AND ALL MEMEBRS HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS ARE HELD EVERY THREE YEARS AND ALL MEMBERS HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS REVIEW THE TAX RETURN AT AN OFFICER MEETING BEFORE THE TAX RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS SIGN OFF ON THE CONFLICT OF INTEREST POLICY AFTER ELECTION AND THEN ANNUALLY. ITEMS THAT MAY BE A CONFLICT ARE REVIEWED BY THE BOARD. IF THE ITEM IS DETERMINAED TO BE A CONFLICT OF INTEREST, THE AFFECTED OFFICER MUST ABSTAIN FROM PARTICIPATING IN ANY DELIBERATIONS AND DECISIONS INVOLVING THE DISCLOSED CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION NO 86
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160492705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO UNITE MEMBERS FOR THEIR MUTUAL BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02300 EAST RIVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014623
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064181
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BASED ON RENTAL AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW LOCAL NO 86
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486675
IRS990/TotalAssetsEOYAmt0502475
IRS990/TotalAssetsGrp/BOYAmt0486675
IRS990/TotalAssetsGrp/EOYAmt0502475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt082731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350
IRS990/TotalLiabilitiesEOYAmt06843
IRS990/TotalLiabilitiesGrp/BOYAmt0350
IRS990/TotalLiabilitiesGrp/EOYAmt06843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495632
IRS990/TotalOtherCompensationAmt0103175
IRS990/TotalProgramServiceRevenueAmt092000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502475
IRS990/TotReportableCompRltdOrgAmt0252175
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 EAST RIVER ROAD
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014623
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F SMYTH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852351510
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/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/ReturnTs02021-05-05T13:08:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMYTH JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$502,475
Liabilities
$6,843
Net assets
$495,632
Revenue
$92,038
Expenses
$82,731
Net income
$9,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.43$0.14$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.11$0.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.35$0.10$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.09$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.09$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.09$0.08$0.01