Civic Intelligence

International Brotherhood of Electrical Workers

990 • Fiscal year 2020 • EIN 22-6062794

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization Profilewww.ibewlocal102.org

View Organization Page

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.06x

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

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$330,493

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Asset Growth

29th percentile

2.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$24,527,316

Up $647,478 (+2.7%) from 2019

Net Assets

Up

$24,114,121

Up $674,083 (+2.9%) from 2019

Liabilities

Down

$413,195

Down $26,605 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Down

$7,345,083

Down $970,144 (-12%) from 2019

Expenses

Down

$6,671,000

Down $249,365 (-3.6%) from 2019

Net Income

Down

$674,083

Down $720,779 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2011: $21,145,750Liabilities 2011: $1,339,145Net Assets 2011: $19,806,6052011Assets 2012: $21,589,682Liabilities 2012: $1,499,577Net Assets 2012: $20,090,1052012Assets 2013: $20,480,279Liabilities 2013: $358,970Net Assets 2013: $20,121,3092013Assets 2014: $20,634,524Liabilities 2014: $350,048Net Assets 2014: $20,284,4762014Assets 2015: $21,072,908Liabilities 2015: $363,201Net Assets 2015: $20,709,7072015Assets 2016: $21,549,781Liabilities 2016: $375,780Net Assets 2016: $21,174,0012016Assets 2017: $22,776,286Liabilities 2017: $439,693Net Assets 2017: $22,336,5932017Assets 2018: $22,444,008Liabilities 2018: $398,832Net Assets 2018: $22,045,1762018Assets 2019: $23,879,838Liabilities 2019: $439,800Net Assets 2019: $23,440,0382019Assets 2020: $24,527,316Liabilities 2020: $413,195Net Assets 2020: $24,114,1212020Assets 2021: $24,128,687Liabilities 2021: $432,202Net Assets 2021: $23,696,4852021Assets 2022: $25,019,856Liabilities 2022: $2,113,045Net Assets 2022: $22,906,8112022Assets 2023: $25,533,665Liabilities 2023: $1,842,301Net Assets 2023: $23,691,3642023Assets 2024: $25,653,764Liabilities 2024: $1,528,663Net Assets 2024: $24,125,1012024

Highlighted filing

2020

Assets$24,527,316
Liabilities$413,195
Net Assets$24,114,121
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,272,976Expenses 2011: $5,960,183Net Income 2011: $312,7932011Expenses 2012: $5,754,8562012Revenue 2013: $5,816,084Expenses 2013: $5,784,880Net Income 2013: $31,2042013Revenue 2014: $5,939,722Expenses 2014: $5,776,555Net Income 2014: $163,1672014Revenue 2015: $6,215,645Expenses 2015: $5,790,414Net Income 2015: $425,2312015Revenue 2016: $6,562,912Expenses 2016: $6,098,618Net Income 2016: $464,2942016Revenue 2017: $7,475,052Expenses 2017: $6,312,460Net Income 2017: $1,162,5922017Revenue 2018: $6,514,005Expenses 2018: $6,805,422Net Income 2018: -$291,4172018Revenue 2019: $8,315,227Expenses 2019: $6,920,365Net Income 2019: $1,394,8622019Revenue 2020: $7,345,083Expenses 2020: $6,671,000Net Income 2020: $674,0832020Revenue 2021: $6,847,399Expenses 2021: $7,265,035Net Income 2021: -$417,6362021Revenue 2022: $6,690,121Expenses 2022: $7,479,795Net Income 2022: -$789,6742022Revenue 2023: $8,473,650Expenses 2023: $7,689,097Net Income 2023: $784,5532023Revenue 2024: $8,455,411Expenses 2024: $8,021,674Net Income 2024: $433,7372024

Highlighted filing

2020

Revenue$7,345,083
Expenses$6,671,000
Net Income$674,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$9,904,931
Mission and Program Overview

Mission

To organize electrical workers

To organize electrical workers and maintain a union hiring hall for the benefit of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,280,966$8,502,573▼ $778,393
Investments in Publicly Traded Securities$6,244,845$7,781,442▲ $1,536,597
Investments Other Securities$1,043,057$1,049,462▲ $6,405
Accounts Receivable$462,720$386,252▼ $76,468
Land, Buildings, and Equipment, Net$306,674$265,200▼ $41,474
Prepaid Expenses and Deferred Charges$122,789$123,600▲ $811
Total Assets$23,879,838$24,527,316▲ $647,478
Other Assets Total$6,418,787$6,418,787→ $0
Liabilities
Accounts Payable and Accrued Expenses$439,800$413,195▼ $26,605
Total Liabilities$439,800$413,195▼ $26,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,440,038$24,114,121▲ $674,083
Total Net Assets Fund Balance$23,440,038$24,114,121▲ $674,083
Total Liabilities and Net Assets / Fund Balance$23,879,838$24,527,316▲ $647,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$236,701$681,651$918,352
Equipment$5,752$230,612$236,364
Leasehold Improvements$22,747$6,379$29,126
Land$0--
Other Assets Org$1,750--
Other Securities$1,049,462--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick Delle CavaBusiness ManagerFT$215,305$115,188$330,493
Patrick Delle Cava--$211,205$119,288$330,493
Michael Scotto--$188,729$107,263$295,992
Michael ScottoBusiness AgentFT$192,828$103,163$295,991
Fred Sisco--$188,666$107,229$295,895
Fred SiscoBusiness AgentFT$192,765$103,129$295,894
Bernard CorriganPresidentFT$190,939$102,152$293,091
David FioreTreasurer & Asst.bus. Mgr.FT$190,939$102,152$293,091
Mark RocheFIN'L SEC/BUS. AGENTFT$190,939$102,152$293,091
Michael a PulsinelliBusiness AgentFT$190,939$102,152$293,091
Nick CastelloBusiness AgentFT$190,939$102,152$293,091
Thomas KellyBusiness AgentFT$190,939$102,152$293,091
Bernard Corrigan--$186,839$106,252$293,091
David Fiore--$186,839$106,252$293,091
Mark Roche--$186,839$106,252$293,091
Michael a Pulsinelli--$186,839$106,252$293,091
Nick Castello--$186,839$106,252$293,091
Thomas Kelly--$186,839$106,252$293,091
Dan BracutoExec. Bd. Chairman-$1,383-$1,383
Dan PetrozelliExec. Bd. Director-$1,383-$1,383
Henry LoraExec. Bd. Director-$1,383-$1,383
Michael D Pulsinelli JrExec. Bd. Director-$1,383-$1,383
Kaine KrawchuckExec. Bd. Director-$1,267-$1,267
Robert KaminskiExec. Bd. Director-$114-$114

Board Members and Trustees

NameTitle
Matthew OswaldVice President
Eric TscherneExec. Bd. Director
Mark BattaglieseRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,794,236
Program Service Revenue
$0
Investment Income
$279,688
Other Revenue
$271,159
Change in Net Assets
$674,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,345,083
Total Revenue per Audited Statements
$7,345,083
Total Revenue per Form 990
$7,345,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,434,520
Other Expenses$3,236,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$1,753,445
All Other Expenses$0$0$0$736,548
Pension Plan Contributions$0$0$0$589,828
Other Employee Benefits$0$0$0$570,372
Other Salaries and Wages$0$0$0$380,917
Occupancy$0$0$0$333,863
Advertising$0$0$0$276,090
Payroll Taxes$0$0$0$139,958
Depreciation Depletion$0$0$0$137,449
Office Expenses$0$0$0$91,277
Insurance$0$0$0$63,107
Fees for Service Investment Mgmnt Fees$0$0$0$56,554
Conferences and Meetings$0$0$0$44,214
Information Technology$0$0$0$43,675
Other Expenses$0$0$0$41,318
Travel$0$0$0$34,337
Fees for Services Accounting$0$0$0$26,470
Fees for Services Legal$0$0$0$18,019
Total Functional Expenses$0$0$0$6,671,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,671,000
Total Expenses per Audited Statements$6,671,000
Total Expenses per Form 990$6,671,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 35% controlled entity
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Local Union 102 Ibew
EIN
22-6062794
Phone
9738871718
Address
50 PARSIPPANY ROAD, PARSIPPANY, NJ 07054

Signing Officer

Name
Bernard Corrigan
Title
President
Phone
9738871718
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Corrigan
Formed
1900
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
2

Preparer

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

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 7B

“MEMBERS”

Pt VI, Line 11B

“A copy of the form 990 and checklist c501: guidance for board review of form 990 (published by thomson reuters/ppc) is provided to each member of the governing body prior to a meeting where any questions that a member may have are addressed”

Pt VI, Line 12C

“Trustees and officers are requested to update their annual disclosure form, if any changes have occurred, at the monthly executive board meeting”

Pt VI, Line 15A

“Salaries are determined in accordance with article vii of the bylaws that are approved by the international office of the ibew”

Pt VI, Line 15B

“Salaries are determined in accordance with article vii of the bylaws that are approved by the international office of the ibew”

Pt VI, Line 19

“The documents are available to the public upon request”

Form 990, Part IX, Line 24E

“BANK CHARGES 40043.”

Form 990, Part IX, Line 24E

“Death benefits paid 91512.”

Form 990, Part IX, Line 24E

“DUES REFUND 7162.”

Form 990, Part IX, Line 24E

“Ibew national cope expense 25000.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 16483.”

Form 990, Part IX, Line 24E

“PAYROLL SERVICE 7611.”

Form 990, Part IX, Line 24E

“POSTAGE 23423.”

Form 990, Part IX, Line 24E

“PRINTING 15681.”

Form 990, Part IX, Line 24E

“Recreation committee expenses 40000.”

Form 990, Part IX, Line 24E

“Retiree assessments paid 419507.”

Form 990, Part IX, Line 24E

“TELEPHONE 25550.”

Form 990, Part IX, Line 24E

“UTILITIES 24080.”

Form 990, Part IX, Line 24E

“ELECTION EXPENSE 496.”

Raw XML AppendixShowing 400 of 736 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/Form990PartVIISectionAGrp/TitleTxt1EXEC. BD. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC. BD. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. BD. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. BD. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. BD. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. BD. DIR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER & ASST.BUS. MGR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIN'L SEC/BUS. AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS AGENT
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07781442
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc2DUES, ASSESSMENTS & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt111034
IRS990/OtherExpensesGrp/TotalAmt240169
IRS990/OtherExpensesGrp/TotalAmt341318
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IRS990/PrincipalOfficerNm0BERNARD CORRIGAN
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236364
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16387037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21750
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTER-FUND REC. - LOCAL 102 HOLDING CORP.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,527,316
Liabilities
$413,195
Net assets
$24,114,121
Revenue
$7,345,083
Expenses
$6,671,000
Net income
$674,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$1.53$24.1$8.46$8.02$0.43
2023Detailed filing. Detailed filing data is available for this year.$25.5$1.84$23.7$8.47$7.69$0.78
2022Detailed filing. Detailed filing data is available for this year.$25.0$2.11$22.9$6.69$7.48$0.79
2021Detailed filing. Detailed filing data is available for this year.$24.1$0.43$23.7$6.85$7.27$0.42
2020Detailed filing. Detailed filing data is available for this year.$24.5$0.41$24.1$7.35$6.67$0.67
2019Detailed filing. Detailed filing data is available for this year.$23.9$0.44$23.4$8.32$6.92$1.39
2018Detailed filing. Detailed filing data is available for this year.$22.4$0.40$22.0$6.51$6.81$0.29
2017Detailed filing. Detailed filing data is available for this year.$22.8$0.44$22.3$7.48$6.31$1.16
2016Detailed filing. Detailed filing data is available for this year.$21.5$0.38$21.2$6.56$6.10$0.46
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.36$20.7$6.22$5.79$0.43
2014Detailed filing. Detailed filing data is available for this year.$20.6$0.35$20.3$5.94$5.78$0.16
2013Detailed filing. Detailed filing data is available for this year.$20.5$0.36$20.1$5.82$5.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$1.50$20.1$5.75
2011Summary only. Only limited summary data is available for this year.$21.1$1.34$19.8$6.27$5.96$0.31