Civic Intelligence

Iron Workers Local 33 Building

990 • Fiscal year 2019 • EIN 16-1566481

May 01, 2018 to Apr 30, 2019 • Filed on Sep 03, 2019

Organization ProfileWWW.IRONWORKERS33.ORG
650 Trabold RoadRochester, NY 14624

(585) 288-2630

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

2.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

83%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$137,041

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 100.4% of source-year revenue.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

62%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

237%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$292,852

Up $111,807 (+62%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Up

$292,852

Up $111,807 (+62%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Up

$136,465

Up $96,011 (+237%) from 2018

Expenses

Down

$22,958

Down $12,981 (-36%) from 2018

Net Income

Up

$113,507

Up $108,992 (+2414%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$292,852
Liabilities$292,852
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$136,465
Expenses$22,958
Net Income$113,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$285,677
Mission and Program Overview

Mission

Purchase & hold title to real property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,406$292,852▲ $244,446
Land, Buildings, and Equipment, Net$132,639--
Total Assets$181,045$292,852▲ $111,807
Liabilities
Other Liabilities$181,045$292,852▲ $111,807
Total Liabilities$181,045$292,852▲ $111,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$181,045$292,852▲ $111,807
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Scott GardnerTreasurer/se$137,041$137,041

Board Members and Trustees

NameTitle
Mark LinehanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,350
Investment Income
$126,115
Other Revenue
$0
Change in Net Assets
$113,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,375
Revenue Not Reported on Financial Statements
$-17,910
Other Revenue Adjustments
$-17,910
Total Revenue per Audited Statements
$154,375
Total Revenue per Form 990
$136,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,958
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---$12,967
Fees for Services Legal---$3,203
Fees for Services Accounting---$3,000
Depreciation Depletion---$1,336
Fees for Services Other---$700
Insurance---$625
Other Expenses---$95
Total Functional Expenses$0$0$0$22,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,868
Total Expenses per Audited Statements$40,868
Total Expenses per Form 990$22,958
Expenses Not Reported on Financial Statements$-17,910
Other Expense Adjustments$-17,910
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Union$292,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors of this corporation shall be composed of the same individuals who are the president, secretary and treasurer of the international association of bridge structural ornamental iw lu 33, and they take office at the same time that they assume their office with local 33.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the governing body for review and approval prior to issuance.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Iron Workers Local 33 Building
EIN
16-1566481
Phone
5852882630
Address
650 TRABOLD ROAD, ROCHESTER, NY 14624

Signing Officer

Name
Scott Gardner
Title
Treasurer/secretary
Phone
5852882630
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gardner
Formed
1999
Voting Board Members
2
Independent Board Members
2
Employees
0

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, Part XI, Line 9

“Transfer of current year increase to parent -113,507”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the management of the corporation to evaluate tax positions taken by the corporation and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation, and has concluded that as of april 30, 2019 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the corporation is no longer subject to income tax examination for years prior to april 30, 2016.”

Schedule D, Page 4, Part XI, Line 4B

“Closing costs on sale of property -17,910”

Schedule D, Page 4, Part XII, Line 4B

“Closing costs on sale of property -17,910”

Raw XML Appendix315 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MANAGEMENT OF THE CORPORATION TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF APRIL 30, 2019 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO APRIL 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLOSING COSTS ON SALE OF PROPERTY -17,910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CLOSING COSTS ON SALE OF PROPERTY -17,910
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE IRON WORKERS LOCAL 33 BUILDING CORPORATION (THE "CORPORATION") SOLD ITS BUILDING AND PROPERTY TO AN UNRELATED THIRD PARTY ON JULY 16, 2018 AT THE DIRECTION IF ITS RELATED LOCAL UNION. THE PROPERTY SOLD BY THE CORPORATION WAS THE LOCATION FROM WHICH THE LOCAL AND A RELATED BENEFIT FUND CONDUCTED ITS ACTIVITIES. THE LOCAL AND RELATED FUND ARE MOVING ITS OPERATIONS INTO A NEW BUILDING PURCHASED BY THE RELATED FUND, AND THE CORPORATION WILL NO LONGER BE UTILIZED TO PURCHASE, HOLD TITLE TO, AND MAINTAIN REAL PROPERTY FOR THE BENEFIT OF THE MEMBERS OF IRON WORKERS LOCAL 33. THE REMAINING CASH ASSETS OF THE CORPORATION WERE TRANSFERRED TO THE LOCAL UNION DURING THE CORPORATION'S FISCAL YEAR ENDED APRIL 30, 2020 AND THE LOCAL PLANS TO DISSOLVE THE CORPORATION. THE CORPORATION'S OFFICERS ARE ALSO OFFICERS OF THE LOCAL UNION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THIS CORPORATION SHALL BE COMPOSED OF THE SAME INDIVIDUALS WHO ARE THE PRESIDENT, SECRETARY AND TREASURER OF THE INTERNATIONAL ASSOCIATION OF BRIDGE STRUCTURAL ORNAMENTAL IW LU 33, AND THEY TAKE OFFICE AT THE SAME TIME THAT THEY ASSUME THEIR OFFICE WITH LOCAL 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF CURRENT YEAR INCREASE TO PARENT -113,507
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IRS990/TotalLiabilitiesGrp/BOYAmt0181045
IRS990/TotalLiabilitiesGrp/EOYAmt0292852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt072353
IRS990/TotalProgramServiceRevenueAmt010350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292852
IRS990/TotReportableCompRltdOrgAmt064688
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 TRABOLD ROAD
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014624
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.IRONWORKERS33.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05852882630
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON WORKERS LOCAL 33 BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0161566481
ReturnHeader/Filer/PhoneNum05852882630
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 TRABOLD ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073E0D1874E64C0E4C830CCCB74E9C2C0F6B73C05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012DF439039F5393215D84D515F4D9273410A213D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.75.228.50
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:01:39
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/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARCARA CPA
ReturnHeader/ReturnTs02019-09-09T11:01:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,852
Liabilities
$292,852
Net assets
$0
Revenue
$136,465
Expenses
$22,958
Net income
$113,507
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
2019Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.00$1.36$0.23$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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