Civic Intelligence

International Brotherhood of Electrical Workers

990EZ • Fiscal year 2018 • EIN 22-2896350

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

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

98th percentile

0.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$39,544

Up $6,660 (+20%) from 2017

Net Assets

Up

$9,544

Up $6,660 (+231%) from 2017

Liabilities

Flat

$30,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$107,971

Up $13,296 (+14%) from 2017

Expenses

Up

$101,311

Up $604 (+0.6%) from 2017

Net Income

Up

$6,660

Up $12,692 (+210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$39,544
Liabilities$30,000
Net Assets$9,544
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$107,971
Expenses$101,311
Net Income$6,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$107,971
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--
DAN PETROZELLIExec. Bd. Director-$0--
KEN CONTIExec. Bd. Director-$0--
THOMAS KELLYExec. Bd. Dir./ Rec. Sec.-$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
2019-08-28
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

“Substance abuse & mental health treatment; charitable; daytop new jersey: 80 west main street, mendham, nj, 07945; none, 36369.”

Form 990EZ, Part I, Line 16

“Program service expenses on behalf of membership 64942.”

Form 990EZ, Part II, Line 26

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

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/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/BOYAmt032884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06660
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039544
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036369
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107971
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0107971
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09544
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BATTAGLIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN BARRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BRACUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SABALIAUSKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN PETROZELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN CONTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS KELLY
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./ REC. SEC.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064942
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/TotalExpensesAmt0101311
IRS990EZ/TotalRevenueAmt0107971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBSTANCE ABUSE & MENTAL HEALTH TREATMENT; CHARITABLE; DAYTOP NEW JERSEY: 80 WEST MAIN STREET, MENDHAM, NJ, 07945; NONE, 36369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES ON BEHALF OF MEMBERSHIP 64942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERFUND PAYABLE TO LOCAL UNION NO.102,IBEW 30000. 30000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BATTAGLIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738871718
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
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/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:28:34
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/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GIELLA
ReturnHeader/ReturnTs02019-08-28T11:28:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$39,544
Liabilities
$30,000
Net assets
$9,544
Revenue
$107,971
Expenses
$101,311
Net income
$6,660
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)5 • <$500k nonprofits