Civic Intelligence

Geneva Labor Management Cooperation Committee

990 • Fiscal year 2017 • EIN 20-3210166

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization Profile
135 Old Cove Rd Rm/Ste 208Liverpool, NY 13090

(315) 451-4278

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$54,020

Up $9,544 (+21%) from 2016

Net Assets

Up

$53,316

Up $9,444 (+22%) from 2016

Liabilities

Up

$704

Up $100 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Down

$21,323

Down $3,418 (-14%) from 2016

Expenses

Down

$11,879

Down $1,317 (-10.0%) from 2016

Net Income

Down

$9,444

Down $2,101 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $45,826Liabilities 2010: $596Net Assets 2010: $45,2302010Assets 2011: $47,311Liabilities 2011: $836Net Assets 2011: $46,4752011Assets 2012: $37,319Liabilities 2012: $3,489Net Assets 2012: $33,8302012Assets 2013: $34,613Liabilities 2013: $1,144Net Assets 2013: $33,4692013Assets 2014: $33,817Liabilities 2014: $964Net Assets 2014: $32,8532014Assets 2015: $33,111Liabilities 2015: $784Net Assets 2015: $32,3272015Assets 2016: $44,476Liabilities 2016: $604Net Assets 2016: $43,8722016Assets 2017: $54,020Liabilities 2017: $704Net Assets 2017: $53,3162017Assets 2018: $59,780Liabilities 2018: $354Net Assets 2018: $59,4262018Assets 2019: $69,748Liabilities 2019: $354Net Assets 2019: $69,3942019Assets 2020: $51,639Liabilities 2020: $354Net Assets 2020: $51,2852020Assets 2021: $48,889Liabilities 2021: $1,981Net Assets 2021: $46,9082021Assets 2022: $44,423Liabilities 2022: $3,653Net Assets 2022: $40,7702022Assets 2023: $55,092Liabilities 2023: $3,697Net Assets 2023: $51,3952023Assets 2024: $71,199Liabilities 2024: $3,668Net Assets 2024: $67,5312024

Highlighted filing

2017

Assets$54,020
Liabilities$704
Net Assets$53,316
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $18,3012010Revenue 2011: $15,298Expenses 2011: $14,053Net Income 2011: $1,2452011Expenses 2012: $29,6012012Revenue 2013: $17,008Expenses 2013: $17,369Net Income 2013: -$3612013Revenue 2014: $20,133Expenses 2014: $20,749Net Income 2014: -$6162014Revenue 2015: $18,894Expenses 2015: $19,420Net Income 2015: -$5262015Revenue 2016: $24,741Expenses 2016: $13,196Net Income 2016: $11,5452016Revenue 2017: $21,323Expenses 2017: $11,879Net Income 2017: $9,4442017Revenue 2018: $25,793Expenses 2018: $19,683Net Income 2018: $6,1102018Revenue 2019: $24,998Expenses 2019: $15,030Net Income 2019: $9,9682019Revenue 2020: $32,147Expenses 2020: $50,256Net Income 2020: -$18,1092020Revenue 2021: $26,043Expenses 2021: $30,420Net Income 2021: -$4,3772021Revenue 2022: $31,250Expenses 2022: $37,388Net Income 2022: -$6,1382022Revenue 2023: $51,971Expenses 2023: $41,346Net Income 2023: $10,6252023Revenue 2024: $53,763Expenses 2024: $37,627Net Income 2024: $16,1362024

Highlighted filing

2017

Revenue$21,323
Expenses$11,879
Net Income$9,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$21,323
Mission and Program Overview

Mission

To promote the electrical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,523$50,682▲ $12,159
Accounts Receivable$5,953$3,338▼ $2,615
Total Assets$44,476$54,020▲ $9,544
Liabilities
Accounts Payable and Accrued Expenses$604$704▲ $100
Total Liabilities$604$704▲ $100
Net Assets / Fund Balance
Unrestricted Net Assets$43,872$53,316▲ $9,444
Total Net Assets Fund Balance$43,872$53,316▲ $9,444
Total Liabilities and Net Assets / Fund Balance$44,476$54,020▲ $9,544
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Frank DecookTrustee
Marilyn OppedisanoTrustee
Mike DavisTrustee
Robert ReedTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,323
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,879
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
Fees for Services Accounting$1,400--$1,400
Other Expenses$550--$550
Insurance$55--$55
Total Functional Expenses$11,879$0$0$11,879
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Geneva lmcc finger lakes ny chapter, neca trustee chapter mgr”

Form 990, Page 6, Part VI, Line 3

“The organization has it's management provided by employees of another tax exempt organzation: finger lakes chapter, neca 135 old cove road liverpool, ny 13090”

Form 990, Page 6, Part VI, Line 9

“Mike davis ibew local union 840 geneva, ny 14456 frank decook ibew local union 840 geneva, ny 14456 robert reed billitier electric. Inc. Canadaigua, ny 14424”

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

“Board of trustees reviews audit report and form 990”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure of any potential conflicts required.”

Form 990, Page 6, Part VI, Line 15A

“No paid officers or employees currently.”

Form 990, Page 6, Part VI, Line 15B

“No paid officers or employees currently.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Geneva Labor Management
EIN
20-3210166
Phone
3154514278
Address
135 OLD COVE RD RM/STE 208, LIVERPOOL, NY 13090

Signing Officer

Name
Marilyn Oppedisano
Title
Trustee
Phone
3154514278
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Oppedisano
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
SCRIMALE AND SCRIMALE CPA'S PC
Address
1102 WOODS RD, SOLVAY, NY 13209
Preparer
David C Scrimale
Phone
3154882656
Raw XML Appendix301 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/GrossReceiptsAmt021323
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES AND DUES
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENEVA LMCC FINGER LAKES NY CHAPTER, NECA TRUSTEE CHAPTER MGR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS IT'S MANAGEMENT PROVIDED BY EMPLOYEES OF ANOTHER TAX EXEMPT ORGANZATION: FINGER LAKES CHAPTER, NECA 135 OLD COVE ROAD LIVERPOOL, NY 13090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MIKE DAVIS IBEW LOCAL UNION 840 GENEVA, NY 14456 FRANK DECOOK IBEW LOCAL UNION 840 GENEVA, NY 14456 ROBERT REED BILLITIER ELECTRIC. INC. CANADAIGUA, NY 14424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEES REVIEWS AUDIT REPORT AND FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO PAID OFFICERS OR EMPLOYEES CURRENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO PAID OFFICERS OR EMPLOYEES CURRENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6053B2D43CB853CDE21609786D15512653135D1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.115.198.131
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:16:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161287759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRIMALE AND SCRIMALE CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 WOODS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLVAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013209
ReturnHeader/PreparerPersonGrp/PhoneNum03154882656
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C SCRIMALE
ReturnHeader/ReturnTs02018-06-26T08:16:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,020
Liabilities
$704
Net assets
$53,316
Revenue
$21,323
Expenses
$11,879
Net income
$9,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.2$3.67$67.5$53.8$37.6$16.1
2023Detailed filing. Detailed filing data is available for this year.$55.1$3.70$51.4$52.0$41.3$10.6
2022Detailed filing. Detailed filing data is available for this year.$44.4$3.65$40.8$31.3$37.4$6.14
2021Detailed filing. Detailed filing data is available for this year.$48.9$1.98$46.9$26.0$30.4$4.38
2020Detailed filing. Detailed filing data is available for this year.$51.6$0.35$51.3$32.1$50.3$18.1
2019Detailed filing. Detailed filing data is available for this year.$69.7$0.35$69.4$25.0$15.0$9.97
2018Detailed filing. Detailed filing data is available for this year.$59.8$0.35$59.4$25.8$19.7$6.11
2017Detailed filing. Detailed filing data is available for this year.$54.0$0.70$53.3$21.3$11.9$9.44
2016Detailed filing. Detailed filing data is available for this year.$44.5$0.60$43.9$24.7$13.2$11.5
2015Detailed filing. Detailed filing data is available for this year.$33.1$0.78$32.3$18.9$19.4$0.53
2014Detailed filing. Detailed filing data is available for this year.$33.8$0.96$32.9$20.1$20.7$0.62
2013Detailed filing. Detailed filing data is available for this year.$34.6$1.14$33.5$17.0$17.4$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$3.49$33.8$29.6
2011Summary only. Only limited summary data is available for this year.$47.3$0.84$46.5$15.3$14.1$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$0.60$45.2$18.3