Civic Intelligence

Ibew Local #910 Health & Welfare

990 • Fiscal year 2018 • EIN 16-6053626

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

Organization Profile[email protected]

View Organization Page

25001 Water StreetWatertown, NY 13601

(315) 782-5941

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,892,605

Down $89,483 (-1.5%) from 2017

Net Assets

Down

$5,685,249

Down $160,555 (-2.7%) from 2017

Liabilities

Up

$207,356

Up $71,072 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$5,389,383

Up $43,759 (+0.8%) from 2017

Expenses

Up

$5,429,903

Up $507,884 (+10%) from 2017

Net Income

Down

-$40,520

Down $464,125 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,446,642Liabilities 2011: $36,431Net Assets 2011: $4,410,2112011Assets 2012: $4,541,220Liabilities 2012: $93,690Net Assets 2012: $4,447,5302012Assets 2013: $4,731,401Liabilities 2013: $68,301Net Assets 2013: $4,663,1002013Assets 2014: $5,469,444Liabilities 2014: $59,661Net Assets 2014: $5,409,7832014Assets 2015: $6,339,851Liabilities 2015: $157,550Net Assets 2015: $6,182,3012015Assets 2016: $5,515,677Liabilities 2016: $175,799Net Assets 2016: $5,339,8782016Assets 2017: $5,982,088Liabilities 2017: $136,284Net Assets 2017: $5,845,8042017Assets 2018: $5,892,605Liabilities 2018: $207,356Net Assets 2018: $5,685,2492018Assets 2019: $7,562,304Liabilities 2019: $369,906Net Assets 2019: $7,192,3982019Assets 2020: $8,612,103Liabilities 2020: $96,090Net Assets 2020: $8,516,0132020Assets 2021: $10,414,184Liabilities 2021: $328,479Net Assets 2021: $10,085,7052021Assets 2022: $9,344,067Liabilities 2022: $57,646Net Assets 2022: $9,286,4212022Assets 2023: $9,351,020Liabilities 2023: $182,577Net Assets 2023: $9,168,4432023Assets 2024: $9,607,567Liabilities 2024: $171,200Net Assets 2024: $9,436,3672024

Highlighted filing

2018

Assets$5,892,605
Liabilities$207,356
Net Assets$5,685,249
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,272,951Expenses 2011: $4,374,257Net Income 2011: -$101,3062011Revenue 2012: $4,203,355Expenses 2012: $4,166,036Net Income 2012: $37,3192012Revenue 2013: $4,726,948Expenses 2013: $4,511,378Net Income 2013: $215,5702013Revenue 2014: $5,049,391Expenses 2014: $4,302,708Net Income 2014: $746,6832014Revenue 2015: $4,989,003Expenses 2015: $3,987,755Net Income 2015: $1,001,2482015Revenue 2016: $4,206,936Expenses 2016: $5,072,125Net Income 2016: -$865,1892016Revenue 2017: $5,345,624Expenses 2017: $4,922,019Net Income 2017: $423,6052017Revenue 2018: $5,389,383Expenses 2018: $5,429,903Net Income 2018: -$40,5202018Revenue 2019: $5,833,816Expenses 2019: $4,572,524Net Income 2019: $1,261,2922019Revenue 2020: $6,145,188Expenses 2020: $4,974,632Net Income 2020: $1,170,5562020Revenue 2021: $6,325,291Expenses 2021: $5,328,809Net Income 2021: $996,4822021Revenue 2022: $6,997,869Expenses 2022: $6,320,174Net Income 2022: $677,6952022Revenue 2023: $6,337,204Expenses 2023: $6,597,821Net Income 2023: -$260,6172023Revenue 2024: $6,474,180Expenses 2024: $6,888,254Net Income 2024: -$414,0742024

Highlighted filing

2018

Revenue$5,389,383
Expenses$5,429,903
Net Income-$40,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$10,947,282
Mission and Program Overview

Mission

Provide health & welfare benefits for eligible union members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,962,275$4,670,088▼ $292,187
Accounts Receivable$489,987$529,237▲ $39,250
Savings and Temporary Cash Investments$283,376$348,666▲ $65,290
Cash and Non-Interest-Bearing Accounts$221,874$306,078▲ $84,204
Land, Buildings, and Equipment, Net$23,073$22,215▼ $858
Total Assets$5,982,088$5,892,605▼ $89,483
Other Assets Total$1,503$16,321▲ $14,818
Liabilities
Accounts Payable and Accrued Expenses$114,134$181,246▲ $67,112
Other Liabilities$22,150$26,110▲ $3,960
Total Liabilities$136,284$207,356▲ $71,072
Net Assets / Fund Balance
Unrestricted Net Assets$5,845,804$5,685,249▼ $160,555
Total Net Assets Fund Balance$5,845,804$5,685,249▼ $160,555
Total Liabilities and Net Assets / Fund Balance$5,982,088$5,892,605▼ $89,483

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,215$12,031$34,246
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Curtis M HammondPresident
JOHN O'DRISCOLLTrustee
Joel BoveeTrustee
Leo VilleneuveTrustee
Steven YoungTrustee
Andrew Van TasselSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,945,950
Investment Income
$423,560
Other Revenue
$19,873
Change in Net Assets
$-40,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,369,510
Revenue Not Reported on Financial Statements
$19,873
Revenue Not Reported on Form 990
$-120,034
Other Revenue Adjustments
$19,873
Total Revenue per Audited Statements
$5,249,476
Total Revenue per Form 990
$5,389,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,465
Salaries, Compensation, and Employee Benefits$1,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$4,790,895--$4,790,895
Insurance$149,776--$149,776
Fees for Services Legal-$34,285-$34,285
Fees for Service Investment Mgmnt Fees-$28,968-$28,968
Fees for Services Accounting-$28,000-$28,000
Fees for Services Other-$25,296-$25,296
Conferences and Meetings$10,175--$10,175
Occupancy$7,500--$7,500
All Other Expenses$5,281--$5,281
Office Expenses$2,522--$2,522
Other Expenses$2,151--$2,151
Travel$1,693--$1,693
Payroll Taxes$1,543--$1,543
Depreciation Depletion$858--$858
Information Technology$695--$695
Total Functional Expenses$5,313,354$116,549$0$5,429,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,429,903
Expenses per Audited Statements$5,410,030
Total Expenses per Audited Statements$5,410,030
Expenses Not Reported on Financial Statements$19,873
Other Expense Adjustments$19,873
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
Reciprocals Payable$26,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Meeting with trustee to review finanancial info and tax return”

Form 990, Page 6, Part VI, Line 19

“NOT AVAILABLE”

Filing and Contact Details

Filer

Filer Name
Ibew Local 910
EIN
16-6053626
Phone
3157825941
Address
25001 WATER STREET, WATERTOWN, NY 13601

Signing Officer

Name
JOHN O'DRISCOLL
Title
Trustee
Phone
3157825941
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'DRISCOLL
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Jacob Navarra
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Administrative fees -6,131 other income -6,273 liquidated damages -7,469 administrative fees 6,131 other income 6,273 liquidated damages 7,469”

Financial Statement Notes

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

“Administrative fees 6,131 other income 6,273 liquidated damages 7,469”

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

“Administrative fees 6,131 other income 6,273 liquidated damages 7,469”

Raw XML Appendix350 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
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IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN YOUNG
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019873
IRS990ScheduleD/RevenueSubtotalAmt05369510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE FEES 6,131 OTHER INCOME 6,273 LIQUIDATED DAMAGES 7,469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE FEES 6,131 OTHER INCOME 6,273 LIQUIDATED DAMAGES 7,469
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022215
IRS990ScheduleD/TotalExpensesPerForm990Amt05429903
IRS990ScheduleD/TotalLiabilityAmt026110
IRS990ScheduleD/TotalRevenuePerForm990Amt05389383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05249476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05410030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING WITH TRUSTEE TO REVIEW FINANANCIAL INFO AND TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEES -6,131 OTHER INCOME -6,273 LIQUIDATED DAMAGES -7,469 ADMINISTRATIVE FEES 6,131 OTHER INCOME 6,273 LIQUIDATED DAMAGES 7,469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05982088
IRS990/TotalAssetsEOYAmt05892605
IRS990/TotalAssetsGrp/BOYAmt05982088
IRS990/TotalAssetsGrp/EOYAmt05892605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05313354
IRS990/TotalFunctionalExpensesGrp/TotalAmt05429903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136284
IRS990/TotalLiabilitiesEOYAmt0207356
IRS990/TotalLiabilitiesGrp/BOYAmt0136284
IRS990/TotalLiabilitiesGrp/EOYAmt0207356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05845804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05685249
IRS990/TotalProgramServiceExpensesAmt05313354
IRS990/TotalProgramServiceRevenueAmt04945950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05389383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05389383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05982088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05892605
IRS990/TravelGrp/ProgramServicesAmt01693
IRS990/TravelGrp/TotalAmt01693
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05845804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05685249
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025001 WATER STREET
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03157825941
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL 910
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH & WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0166053626
ReturnHeader/Filer/PhoneNum03157825941
ReturnHeader/Filer/USAddress/AddressLine1Txt025001 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009BD24A93EDAA54B1B18F2DA7A57C88DE422A433
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009BD24A93EDAA54B1B18F2DA7A57C88DE422A433
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.19.66.110
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:47:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161215909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACKEL & NAVARRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 WASHINGTON ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013336
ReturnHeader/PreparerPersonGrp/PhoneNum03157821220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB NAVARRA
ReturnHeader/ReturnTs02018-12-18T08:47:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,892,605
Liabilities
$207,356
Net assets
$5,685,249
Revenue
$5,389,383
Expenses
$5,429,903
Net income
-$40,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$0.17$9.44$6.47$6.89$0.41
2023Detailed filing. Detailed filing data is available for this year.$9.35$0.18$9.17$6.34$6.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.34$0.06$9.29$7.00$6.32$0.68
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.33$10.1$6.33$5.33$1.00
2020Detailed filing. Detailed filing data is available for this year.$8.61$0.10$8.52$6.15$4.97$1.17
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.37$7.19$5.83$4.57$1.26
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.21$5.69$5.39$5.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.14$5.85$5.35$4.92$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.52$0.18$5.34$4.21$5.07$0.87
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.16$6.18$4.99$3.99$1.00
2014Summary only. Only limited summary data is available for this year.$5.47$0.06$5.41$5.05$4.30$0.75
2013Summary only. Only limited summary data is available for this year.$4.73$0.07$4.66$4.73$4.51$0.22
2012Summary only. Only limited summary data is available for this year.$4.54$0.09$4.45$4.20$4.17$0.04
2011Summary only. Only limited summary data is available for this year.$4.45$0.04$4.41$4.27$4.37$0.10