Civic Intelligence

Rochester Electrical Workers' Building Corporation

990 • Fiscal year 2021 • EIN 16-1038943

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$132,443

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 131.0% of source-year revenue.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

-0.4%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$500,356

Down $2,119 (-0.4%) from 2020

Net Assets

Up

$496,908

Up $1,276 (+0.3%) from 2020

Liabilities

Down

$3,448

Down $3,395 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$101,073

Up $9,035 (+9.8%) from 2020

Expenses

Up

$99,797

Up $17,066 (+21%) from 2020

Net Income

Down

$1,276

Down $8,031 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$500,356
Liabilities$3,448
Net Assets$496,908
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$101,073
Expenses$99,797
Net Income$1,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$101,073
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$325,425$416,032▲ $90,607
Cash and Non-Interest-Bearing Accounts$166,015$69,237▼ $96,778
Accounts Receivable$11,035$15,087▲ $4,052
Total Assets$502,475$500,356▼ $2,119
Liabilities
Accounts Payable and Accrued Expenses$6,843$3,448▼ $3,395
Total Liabilities$6,843$3,448▼ $3,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,362$496,908▲ $1,546
Total Net Assets Fund Balance$495,632$496,908▲ $1,276
Total Liabilities and Net Assets / Fund Balance$502,475$500,356▼ $2,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,920$605,742$932,662
Land$89,112-$89,112
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Raymond a Ryerse JrAssistant Business Manager$132,443$132,443
Michael J BaderBusiness Manager$130,109$130,109
John F Smyth JrPresident$1,839$1,839
Todd M KrenzerExecutive Board$1,683$1,683
Michael V WehnerExecutive Board Chair$1,536$1,536
Michael T ConoverFinancial Secretary$920$920
Manuel L Hernandez JrExecutive Board$880$880
Timothy M LongbineExecutive Board$880$880
Brian MitchellTreasurer$805$805
Joshua NauRecording Secretary$440$440

Board Members and Trustees

NameTitle
Raymond a Ryerse JrVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,066
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$1,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$101,073
Total Revenue per Form 990
$101,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,797
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---$66,189
Depreciation Depletion---$25,747
Insurance---$4,911
Fees for Services Accounting---$2,950
Total Functional Expenses$0$0$0$99,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,797
Total Expenses per Audited Statements$99,797
Total Expenses per Form 990$99,797
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
2022-05-05
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 Appendix370 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/TitleTxt0BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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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/InvolvedAmt071308
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/TotalAssetsBOYAmt0502475
IRS990/TotalAssetsEOYAmt0500356
IRS990/TotalAssetsGrp/BOYAmt0502475
IRS990/TotalAssetsGrp/EOYAmt0500356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt099797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06843
IRS990/TotalLiabilitiesEOYAmt03448
IRS990/TotalLiabilitiesGrp/BOYAmt06843
IRS990/TotalLiabilitiesGrp/EOYAmt03448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496908
IRS990/TotalOtherCompensationAmt069673
IRS990/TotalProgramServiceRevenueAmt0101066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500356
IRS990/TotReportableCompRltdOrgAmt0201862
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F SMYTH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852351510
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/ReturnTs02022-05-09T14:51:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMYTH JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,356
Liabilities
$3,448
Net assets
$496,908
Revenue
$101,073
Expenses
$99,797
Net income
$1,276
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
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.10$0.10$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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