Civic Intelligence

International Brotherhood of Electrical Workers

990 • Fiscal year 2016 • EIN 22-3314988

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.IBEWLU94.ORG

View Organization Page

219 Franklin StreetHightstown, NJ 08520-3223

(609) 426-9702

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

0.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$132,396

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

2.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,988,052

Up $135,354 (+2.8%) from 2015

Net Assets

Up

$4,988,052

Up $137,011 (+2.8%) from 2015

Liabilities

Down

$0

Down $1,657 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin33rd percentile

Revenue

Down

$3,223,634

Down $28,740 (-0.9%) from 2015

Expenses

Up

$3,210,518

Up $215,750 (+7.2%) from 2015

Net Income

Down

$13,116

Down $244,490 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,620,024Liabilities 2011: $0Net Assets 2011: $3,620,0242011Assets 2012: $4,174,045Liabilities 2012: $0Net Assets 2012: $4,174,0452012Assets 2013: $4,557,370Liabilities 2013: $0Net Assets 2013: $4,557,3702013Assets 2014: $4,816,814Liabilities 2014: $0Net Assets 2014: $4,816,8142014Assets 2015: $4,852,698Liabilities 2015: $1,657Net Assets 2015: $4,851,0412015Assets 2016: $4,988,052Liabilities 2016: $0Net Assets 2016: $4,988,0522016Assets 2017: $5,597,736Liabilities 2017: $0Net Assets 2017: $5,597,7362017Assets 2018: $5,254,311Liabilities 2018: $400Net Assets 2018: $5,253,9112018Assets 2019: $6,075,185Liabilities 2019: $0Net Assets 2019: $6,075,1852019Assets 2020: $6,787,586Liabilities 2020: $232Net Assets 2020: $6,787,3542020Assets 2021: $6,959,129Liabilities 2021: $0Net Assets 2021: $6,959,1292021Assets 2022: $6,001,272Liabilities 2022: $4,348Net Assets 2022: $5,996,9242022Assets 2023: $5,848,868Liabilities 2023: $0Net Assets 2023: $5,848,8682023Assets 2024: $5,731,505Liabilities 2024: $92Net Assets 2024: $5,731,4132024

Highlighted filing

2016

Assets$4,988,052
Liabilities$0
Net Assets$4,988,052
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,887,505Expenses 2011: $2,542,516Net Income 2011: $344,9892011Revenue 2012: $2,857,531Expenses 2012: $2,618,690Net Income 2012: $238,8412012Revenue 2013: $3,023,201Expenses 2013: $2,885,683Net Income 2013: $137,5182013Revenue 2014: $3,170,775Expenses 2014: $2,907,646Net Income 2014: $263,1292014Revenue 2015: $3,252,374Expenses 2015: $2,994,768Net Income 2015: $257,6062015Revenue 2016: $3,223,634Expenses 2016: $3,210,518Net Income 2016: $13,1162016Revenue 2017: $3,117,431Expenses 2017: $3,217,597Net Income 2017: -$100,1662017Revenue 2018: $3,370,720Expenses 2018: $3,331,014Net Income 2018: $39,7062018Revenue 2019: $3,434,338Expenses 2019: $3,393,463Net Income 2019: $40,8752019Revenue 2020: $3,909,243Expenses 2020: $3,345,008Net Income 2020: $564,2352020Revenue 2021: $3,276,698Expenses 2021: $3,517,457Net Income 2021: -$240,7592021Revenue 2022: $3,560,772Expenses 2022: $3,707,308Net Income 2022: -$146,5362022Revenue 2023: $3,545,027Expenses 2023: $3,920,745Net Income 2023: -$375,7182023Revenue 2024: $3,857,789Expenses 2024: $3,979,596Net Income 2024: -$121,8072024

Highlighted filing

2016

Revenue$3,223,634
Expenses$3,210,518
Net Income$13,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,295,909
Mission and Program Overview

Mission

COLLECTIVE BARGAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,976,060$4,080,427▲ $104,367
Savings and Temporary Cash Investments$493,460$473,119▼ $20,341
Land, Buildings, and Equipment, Net$383,178$421,195▲ $38,017
Prepaid Expenses and Deferred Charges-$13,311-
Total Assets$4,852,698$4,988,052▲ $135,354
Liabilities
Accounts Payable and Accrued Expenses$1,657--
Total Liabilities$1,657$0▼ $1,657
Net Assets / Fund Balance
Unrestricted Net Assets$4,851,041$4,988,052▲ $137,011
Total Net Assets Fund Balance$4,851,041$4,988,052▲ $137,011
Total Liabilities and Net Assets / Fund Balance$4,852,698$4,988,052▲ $135,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$357,218$551,535$908,753
Land$45,976-$45,976
Leasehold Improvements$15,505$745$16,250
Equipment$2,496$8,200$10,696
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth ThomanPresidentFT$132,396$132,396
Carl RomaoBusiness AgeFT$130,014$130,014
Scott CampbellBusiness AgeFT$130,014$130,014
Francis BrennanBusiness AgeFT$127,655$127,655
Mulford HufseyBusiness AgeFT$127,655$127,655
Robert WeberBusiness AgeFT$127,655$127,655
JAMES L O'LEARY IIIFinancial SePT$17,978$17,978
Timothy McgovernTreasurerPT$12,381$12,381
Steven SpieseRecording SePT$8,654$8,654
Joseph CheckleyExecutive BoPT$7,601$7,601
Ricky L KerstetterFinancial SePT$7,506$7,506
Eric Port VlietExecutive BoPT$5,361$5,361
Anthony CoppolaExecutive BoPT$5,338$5,338
Charles CollickExecutive BoPT$4,973$4,973
Scott MclainExecutive BoPT$4,869$4,869
George SiragusaExecutive BoPT$4,340$4,340
Jeff BrunstetterExecutive BoPT$3,837$3,837
James P CondonVice PresidePT$3,791$3,791
Bruce JohnsonExecutive BoPT$3,736$3,736
Chris HendricksonExecutive BoPT$2,200$2,200
Adam NeumanExecutive BoPT$2,033$2,033
Anthony GriffithExecutive BoPT$1,978$1,978
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,983,694
Investment Income
$122,874
Other Revenue
$117,066
Change in Net Assets
$13,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,223,634
Revenue Not Reported on Form 990
$123,895
Total Revenue per Audited Statements
$3,347,529
Total Revenue per Form 990
$3,223,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,784,999
Salaries, Compensation, and Employee Benefits$1,386,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,061--$914,061
Current Officers, Directors, Trustees, and Key Employees$228,972--$228,972
Pension Plan Contributions$128,768--$128,768
Conferences and Meetings$104,698--$104,698
Other Expenses$96,440--$96,440
All Other Expenses$95,196--$95,196
Payroll Taxes$90,510--$90,510
Depreciation Depletion$57,381--$57,381
Fees for Service Investment Mgmnt Fees$44,559--$44,559
Benefits to Members$38,897--$38,897
Office Expenses$34,930--$34,930
Other Employee Benefits$24,311--$24,311
Fees for Services Accounting$22,000--$22,000
Occupancy$15,183--$15,183
Information Technology$15,175--$15,175
Advertising$12,733--$12,733
Insurance$11,558--$11,558
Fees for Services Other$2,328--$2,328
Total Functional Expenses$3,210,518$0$0$3,210,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,210,518
Total Expenses per Audited Statements$3,210,518
Total Expenses per Form 990$3,210,518
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
Audit committee
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
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 6

“MEMBERS”

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

“No review was or will be conducted.”

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

“Bylaws determine salary of the president as a weekly salary equal to 40 times 140 percent of the straight time hourly rate for lineman grade i. Business representatives from pse&g are calculated as a weekly salary equal to 40 times 135 percent of the straight time hourly rate for lineman grade i. Outside of pse&g highest rate within the area of representation, not to exceed pse&g lineman grade i. Assistant business manager salary is calculated as a weekly salary equal to 40 times 137.5 percent of the straight time hourly rate for lineman grade 1. The remainder of board members receive monthly salaries as indicated in the bylaws.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Local Union 94 Ibew
EIN
22-3314988
Phone
6094269702
Address
219 FRANKLIN STREET, HIGHTSTOWN, NJ 08520-3223

Signing Officer

Name
Kenneth Thoman
Title
President
Phone
6094269702
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Thoman
Formed
1994
Legal Domicile
Nj
Voting Board Members
4,266
Independent Board Members
4,266
Employees
119
Volunteers
22

Preparer

Firm
Faktorow Barnett & Brunner LLC Cpas
Address
100B CENTRE BOULEVARD, MARLTON, NJ 08053-4128
Preparer
Jeffrey Barnett
Phone
8568102160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS AGE
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IRS990/GrossReceiptsAmt04295909
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IRS990/InformationTechnologyGrp/TotalAmt015175
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04080427
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IRS990/LandBldgEquipCostOrOtherBssAmt0981675
IRS990/LegalDomicileStateCd0NJ
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECTIVE BARGAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04851041
IRS990/NetAssetsOrFundBalancesEOYAmt04988052
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010743
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IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt024311
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc2ARBITRATION
IRS990/OtherExpensesGrp/Desc3SOCIAL FUNCTION
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IRS990/OtherExpensesGrp/ProgramServicesAmt2109658
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IRS990/OtherExpensesGrp/TotalAmt1113184
IRS990/OtherExpensesGrp/TotalAmt2109658
IRS990/OtherExpensesGrp/TotalAmt396440
IRS990/OtherOrganizationDsc0LABOR ORG
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1EVENT INCOME
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt090510
IRS990/PayrollTaxesGrp/TotalAmt090510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128768
IRS990/PensionPlanContributionsGrp/TotalAmt0128768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013311
IRS990/PrincipalOfficerNm0KENNETH THOMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02983694
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IRS990/PYBenefitsPaidToMembersAmt052817
IRS990/PYInvestmentIncomeAmt0242966
IRS990/PYOtherExpensesAmt01599799
IRS990/PYOtherRevenueAmt0126335
IRS990/PYProgramServiceRevenueAmt02883073
IRS990/PYRevenuesLessExpensesAmt0257606
IRS990/PYSalariesCompEmpBnftPaidAmt01342152
IRS990/PYTotalExpensesAmt02994768
IRS990/PYTotalRevenueAmt03252374
IRS990/ReconcilationRevenueExpnssAmt013116
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08200
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045976
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0123895
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421195
IRS990ScheduleD/TotalExpensesPerForm990Amt03210518
IRS990ScheduleD/TotalRevenuePerForm990Amt03223634
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS DETERMINE SALARY OF THE PRESIDENT AS A WEEKLY SALARY EQUAL TO 40 TIMES 140 PERCENT OF THE STRAIGHT TIME HOURLY RATE FOR LINEMAN GRADE I. BUSINESS REPRESENTATIVES FROM PSE&G ARE CALCULATED AS A WEEKLY SALARY EQUAL TO 40 TIMES 135 PERCENT OF THE STRAIGHT TIME HOURLY RATE FOR LINEMAN GRADE I. OUTSIDE OF PSE&G HIGHEST RATE WITHIN THE AREA OF REPRESENTATION, NOT TO EXCEED PSE&G LINEMAN GRADE I. ASSISTANT BUSINESS MANAGER SALARY IS CALCULATED AS A WEEKLY SALARY EQUAL TO 40 TIMES 137.5 PERCENT OF THE STRAIGHT TIME HOURLY RATE FOR LINEMAN GRADE 1. THE REMAINDER OF BOARD MEMBERS RECEIVE MONTHLY SALARIES AS INDICATED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04852698
IRS990/TotalAssetsEOYAmt04988052
IRS990/TotalAssetsGrp/BOYAmt04852698
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01657
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,988,052
Liabilities
$0
Net assets
$4,988,052
Revenue
$3,223,634
Expenses
$3,210,518
Net income
$13,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$3.86$3.98$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$3.55$3.92$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$3.56$3.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$3.28$3.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$3.91$3.35$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$3.43$3.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$3.37$3.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$3.12$3.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$3.22$3.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$3.25$2.99$0.26
2014Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$3.17$2.91$0.26
2013Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$3.02$2.89$0.14
2012Summary only. Only limited summary data is available for this year.$4.17$0.00$4.17$2.86$2.62$0.24
2011Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$2.89$2.54$0.34