Civic Intelligence

International Brotherhood of Electrical Workers

990EZ • Fiscal year 2017 • EIN 22-2896350

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
50 Parsippany RoadParsippany, NJ 07054

(973) 887-1718

Siviq Scores

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

Liabilities / Assets

99th percentile

0.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$32,884

Down $6,032 (-16%) from 2016

Net Assets

Down

$2,884

Down $6,032 (-68%) from 2016

Liabilities

Flat

$30,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$94,675

Down $5,558 (-5.5%) from 2016

Expenses

Up

$100,707

Up $11,819 (+13%) from 2016

Net Income

Down

-$6,032

Down $17,377 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $21,486Liabilities 2011: $30,0002011Assets 2012: $17,520Liabilities 2012: $30,000Net Assets 2012: -$12,4802012Assets 2013: $19,467Liabilities 2013: $30,000Net Assets 2013: -$10,5332013Assets 2014: $25,433Liabilities 2014: $30,000Net Assets 2014: -$4,5672014Assets 2015: $27,571Liabilities 2015: $30,000Net Assets 2015: -$2,4292015Assets 2016: $38,916Liabilities 2016: $30,000Net Assets 2016: $8,9162016Assets 2017: $32,884Liabilities 2017: $30,000Net Assets 2017: $2,8842017Assets 2018: $39,544Liabilities 2018: $30,000Net Assets 2018: $9,5442018Assets 2019: $29,398Liabilities 2019: $30,000Net Assets 2019: -$6022019Assets 2020: $50,665Liabilities 2020: $30,000Net Assets 2020: $20,6652020Assets 2021: $48,730Liabilities 2021: $30,000Net Assets 2021: $18,7302021Assets 2022: $39,167Liabilities 2022: $30,000Net Assets 2022: $9,1672022Assets 2023: $55,282Liabilities 2023: $30,000Net Assets 2023: $25,2822023Assets 2024: $22,877Liabilities 2024: $30,000Net Assets 2024: -$7,1232024

Highlighted filing

2017

Assets$32,884
Liabilities$30,000
Net Assets$2,884
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $73,421Expenses 2011: $60,686Net Income 2011: $12,7352011Revenue 2012: $70,326Expenses 2012: $74,292Net Income 2012: -$3,9662012Revenue 2013: $55,632Expenses 2013: $53,685Net Income 2013: $1,9472013Revenue 2014: $88,865Expenses 2014: $82,899Net Income 2014: $5,9662014Revenue 2015: $97,848Expenses 2015: $95,710Net Income 2015: $2,1382015Revenue 2016: $100,233Expenses 2016: $88,888Net Income 2016: $11,3452016Revenue 2017: $94,675Expenses 2017: $100,707Net Income 2017: -$6,0322017Revenue 2018: $107,971Expenses 2018: $101,311Net Income 2018: $6,6602018Revenue 2019: $100,015Expenses 2019: $110,161Net Income 2019: -$10,1462019Revenue 2020: $119,338Expenses 2020: $98,071Net Income 2020: $21,2672020Revenue 2021: $99,776Expenses 2021: $101,711Net Income 2021: -$1,9352021Revenue 2022: $106,960Expenses 2022: $116,523Net Income 2022: -$9,5632022Revenue 2023: $119,473Expenses 2023: $103,358Net Income 2023: $16,1152023Revenue 2024: $93,177Expenses 2024: $125,582Net Income 2024: -$32,4052024

Highlighted filing

2017

Revenue$94,675
Expenses$100,707
Net Income-$6,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$94,675
Mission and Program Overview

Mission

Member committee meetings & services

Program Services

DescriptionGrantsExpenses
COMMITTEE MEETINGS AND SERVICES WHICH ARE ESSENTIAL TO MEMBER TRAINING, WELFARE, RECREATION AND RETIREE ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BATTAGLIESEPresident-$0--
CHRISTIAN BARRANCOTreasurer-$0--
DAN BRACUTOExec. Bd. Director-$0--
JOHN SABALIAUSKASExec. Bd. Director-$0--
ROBERT KAMINSKIExec. Bd. Director-$0--
FRED SISCOExec. Bd. Director-$0--
DAN PETROZELLIExec. Bd. Director-$0--
KEN CONTIExec. Bd. Director-$0--
THOMAS KELLYExec. Bd. Dir./ Rec. Sec.-$0--
MATTHEW OSWALDExec. Bd./ V.P.-$0--
Filing and Contact Details

Filer

Filer Name
IBEW LOCAL #102 AUXILIARY FUND
EIN
22-2896350
Phone
9738871718
Address
50 PARSIPPANY ROAD, PARSIPPANY, NJ 07054

Signing Officer

Name
Mark Battagliese
Title
President
Phone
9738871718
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Shaughnessy Giella CPA Pc
Address
23 KULICK ROAD, FAIRFIELD, NJ 07004
Preparer
Michael Giella
Phone
9738820228
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Contribution to support the childrens hospital unit; charitable; st. Joseph's childrens hospital fou”

Form 990EZ, Part I, Line 16

“Program service expenses on behalf of membership 64347.”

Form 990EZ, Part II, Line 26

“Interfund payable to local union no.102,ibew 30000. 30000.”

Form 990, Part IX, Line 24E

“PROGRAM SERVICE EXPENSES”

Form 990, Part IX, Line 24E

“SHIRTS & HATS EXPENSES”

Form 990, Part IX, Line 24E

“SOFTBALL EXPENSES”

Form 990, Part IX, Line 24E

“OUTING EXPENSES”

Raw XML Appendix147 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LOCAL UNION 102 AUXILIARY FUND
IRS990EZ/BooksInCareOfDetail/PhoneNum09738871718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 PARSIPPANY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6032
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032884
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036360
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094675
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BATTAGLIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN BARRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BRACUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SABALIAUSKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED SISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN PETROZELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN CONTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATTHEW OSWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC. BD. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC. BD. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC. BD. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC. BD. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC. BD. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC. BD. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXEC. BD. DIR./ REC. SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXEC. BD./ V.P.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064347
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER COMMITTEE MEETINGS & SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMITTEE MEETINGS AND SERVICES WHICH ARE ESSENTIAL TO MEMBER TRAINING, WELFARE, RECREATION AND RETIREE ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100707
IRS990EZ/TotalRevenueAmt094675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO SUPPORT THE CHILDRENS HOSPITAL UNIT; CHARITABLE; ST. JOSEPH'S CHILDRENS HOSPITAL FOU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES ON BEHALF OF MEMBERSHIP 64347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERFUND PAYABLE TO LOCAL UNION NO.102,IBEW 30000. 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIRTS & HATS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTBALL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BATTAGLIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738871718
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL #102 AUXILIARY FUND
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0222896350
ReturnHeader/Filer/PhoneNum09738871718
ReturnHeader/Filer/USAddress/AddressLine1Txt050 PARSIPPANY ROAD
ReturnHeader/Filer/USAddress/CityNm0PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025A691A3715C98EFBD7860BDF5D35C5E571D9CB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025A691A3715C98EFBD7860BDF5D35C5E571D9CB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.204.130.199
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:48:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAUGHNESSY GIELLA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 KULICK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09738820228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GIELLA
ReturnHeader/ReturnTs02018-11-05T14:49:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,884
Liabilities
$30,000
Net assets
$2,884
Revenue
$94,675
Expenses
$100,707
Net income
-$6,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.30$0.07$0.93$1.26$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.30$0.25$1.19$1.03$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.30$0.09$1.07$1.17$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.30$0.19$1.00$1.02$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.30$0.21$1.19$0.98$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.30$0.01$1.00$1.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.30$0.10$1.08$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.30$0.03$0.95$1.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.30$0.09$1.00$0.89$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.30$0.02$0.98$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.30$0.05$0.89$0.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.30$0.11$0.56$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.30$0.12$0.70$0.74$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.30$0.73$0.61$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits