Civic Intelligence

Iron Workers Local 33 Building

990EZ • Fiscal year 2018 • EIN 16-1566481

May 01, 2017 to Apr 30, 2018 • Filed on Sep 06, 2018

Organization ProfileN/A
154 Humboldt StreetRochester, NY 14610

(585) 288-2630

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

4.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

2.6%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

5.9%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$181,045

Up $4,515 (+2.6%) from 2017

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Up

$181,045

Up $129,390 (+250%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$40,454

Up $2,260 (+5.9%) from 2017

Expenses

Up

$35,939

Up $890 (+2.5%) from 2017

Net Income

Up

$4,515

Up $1,370 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $180,264Liabilities 2011: $69,9552011Assets 2012: $185,229Liabilities 2012: $69,9552012Assets 2013: $192,604Liabilities 2013: $69,955Net Assets 2013: $122,6492013Assets 2014: $191,184Liabilities 2014: $64,9552014Assets 2015: $189,241Liabilities 2015: $64,9552015Assets 2016: $182,535Liabilities 2016: $60,8052016Assets 2017: $176,530Liabilities 2017: $51,6552017Assets 2018: $181,045Liabilities 2018: $181,045Net Assets 2018: $02018Assets 2019: $292,852Liabilities 2019: $292,852Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$181,045
Liabilities$181,045
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,355Expenses 2011: $31,444Net Income 2011: $10,9112011Revenue 2012: $38,862Expenses 2012: $33,897Net Income 2012: $4,9652012Revenue 2013: $39,737Expenses 2013: $32,362Net Income 2013: $7,3752013Revenue 2014: $39,150Expenses 2014: $35,570Net Income 2014: $3,5802014Revenue 2015: $32,570Expenses 2015: $34,513Net Income 2015: -$1,9432015Revenue 2016: $38,551Expenses 2016: $41,107Net Income 2016: -$2,5562016Revenue 2017: $38,194Expenses 2017: $35,049Net Income 2017: $3,1452017Revenue 2018: $40,454Expenses 2018: $35,939Net Income 2018: $4,5152018Revenue 2019: $136,465Expenses 2019: $22,958Net Income 2019: $113,5072019Revenue 2020: $20Expenses 2020: $8,791Net Income 2020: -$8,7712020

Highlighted filing

2018

Revenue$40,454
Expenses$35,939
Net Income$4,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$40,454
Mission and Program Overview

Mission

Purchase & hold title to real property.

Program Services

DescriptionGrantsExpenses
TO PURCHASE, HOLD TITLE TO, & MAINTAIN REAL PROPERTY FOR THE BENEFIT OF THE IRON WORKERS LOCAL 33 MEMBERSHIP.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LINEHANPresident-$0--
SCOTT GARDNERTreasurer/Se-$0--
Filing and Contact Details

Filer

Filer Name
Iron Workers Local 33 Building
EIN
16-1566481
Phone
5852882630
Address
154 HUMBOLDT STREET, ROCHESTER, NY 14610

Signing Officer

Name
Scott Gardner
Title
Treasurer/secretary
Phone
5852882630
Signed
2018-09-06
Discuss with paid preparer
Yes

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“SUNDRY 300 TOTAL 300”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 75 liscenses and permits 80 repairs 77 office supplies 47 total 279”

Form 990-ez, Part I, Line 20

“Transfer of prior years' net assets to parent -124,875 trsnsfer of current year increase to parent -4,515 transfers of net assets from building corp to the union.”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 129,390 unsecured notes and loans payable 49,955 49,955 security deposit 1,700 1,700”

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05852882630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 HUMBOLDT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181045
IRS990EZ/GrossReceiptsAmt040454
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt0138574
IRS990EZ/LandAndBuildingsGrp/EOYAmt0132639
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt032860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK LINEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-129390
IRS990EZ/OtherExpensesTotalAmt0279
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASE & HOLD TITLE TO REAL PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PURCHASE, HOLD TITLE TO, & MAINTAIN REAL PROPERTY FOR THE BENEFIT OF THE IRON WORKERS LOCAL 33 MEMBERSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051655
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0181045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035939
IRS990EZ/TotalRevenueAmt040454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNDRY 300 TOTAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 75 LISCENSES AND PERMITS 80 REPAIRS 77 OFFICE SUPPLIES 47 TOTAL 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF PRIOR YEARS' NET ASSETS TO PARENT -124,875 TRSNSFER OF CURRENT YEAR INCREASE TO PARENT -4,515 TRANSFERS OF NET ASSETS FROM BUILDING CORP TO THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 129,390 UNSECURED NOTES AND LOANS PAYABLE 49,955 49,955 SECURITY DEPOSIT 1,700 1,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05852882630
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON WORKERS LOCAL 33 BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0161566481
ReturnHeader/Filer/PhoneNum05852882630
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 HUMBOLDT STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0523E7F306D5E140A637DEEA2CA2A1EFCBA7DB2D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0523E7F306D5E140A637DEEA2CA2A1EFCBA7DB2D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.34.114
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:29:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471793720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05214 MAIN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166342722
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARCARA CPA
ReturnHeader/ReturnTs02018-09-12T09:29:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,045
Liabilities
$181,045
Net assets
$0
Revenue
$40,454
Expenses
$35,939
Net income
$4,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.93$0.00$1.36$0.23$1.14
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.00$0.40$0.36$0.05
2017Summary only. Only limited summary data is available for this year.$1.77$0.52$0.38$0.35$0.03
2016Summary only. Only limited summary data is available for this year.$1.83$0.61$0.39$0.41$0.03
2015Summary only. Only limited summary data is available for this year.$1.89$0.65$0.33$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$1.91$0.65$0.39$0.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.70$1.23$0.40$0.32$0.07
2012Summary only. Only limited summary data is available for this year.$1.85$0.70$0.39$0.34$0.05
2011Summary only. Only limited summary data is available for this year.$1.80$0.70$0.42$0.31$0.11