Civic Intelligence

United Electrical Radio & Machine Workers of America

990EZ • Fiscal year 2017 • EIN 23-7041009

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

318 Lake StreetElmira, NY 14901

(607) 331-0960

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

66th percentile

$5,105

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

63rd percentile

5.0%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$146,413

Up $18,625 (+15%) from 2016

Net Assets

Up

$143,775

Up $18,973 (+15%) from 2016

Liabilities

Down

$2,638

Down $348 (-12%) from 2016

Revenue

Up

$83,228

Up $3,935 (+5.0%) from 2016

Expenses

Up

$67,398

Up $7,716 (+13%) from 2016

Net Income

Down

$15,830

Down $3,781 (-19%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $93,607Net Assets 2015: $93,6072015Assets 2016: $127,788Liabilities 2016: $2,986Net Assets 2016: $124,8022016Assets 2017: $146,413Liabilities 2017: $2,638Net Assets 2017: $143,7752017Assets 2018: $141,637Liabilities 2018: $2,811Net Assets 2018: $138,8262018Assets 2019: $172,599Liabilities 2019: $2,533Net Assets 2019: $170,0662019Assets 2020: $183,817Liabilities 2020: $3,024Net Assets 2020: $180,7932020Assets 2021: $224,574Liabilities 2021: $3,349Net Assets 2021: $221,2252021Assets 2022: $218,929Liabilities 2022: $4,380Net Assets 2022: $214,5492022Assets 2023: $230,668Liabilities 2023: $3,544Net Assets 2023: $227,1242023Assets 2024: $264,674Liabilities 2024: $4,311Net Assets 2024: $260,3632024

Highlighted filing

2017

Assets$146,413
Liabilities$2,638
Net Assets$143,775

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $81,547Expenses 2015: $75,035Net Income 2015: $6,5122015Revenue 2016: $79,293Expenses 2016: $59,682Net Income 2016: $19,6112016Revenue 2017: $83,228Expenses 2017: $67,398Net Income 2017: $15,8302017Revenue 2018: $85,847Expenses 2018: $68,816Net Income 2018: $17,0312018Revenue 2019: $80,245Expenses 2019: $60,795Net Income 2019: $19,4502019Revenue 2020: $74,293Expenses 2020: $57,900Net Income 2020: $16,3932020Revenue 2021: $92,187Expenses 2021: $63,046Net Income 2021: $29,1412021Revenue 2022: $115,598Expenses 2022: $109,562Net Income 2022: $6,0362022Revenue 2023: $106,829Expenses 2023: $108,079Net Income 2023: -$1,2502023Revenue 2024: $109,059Expenses 2024: $86,275Net Income 2024: $22,7842024

Highlighted filing

2017

Revenue$83,228
Expenses$67,398
Net Income$15,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Gross Receipts
$83,228
Mission and Program Overview

Mission

Labor union to maintain desirable working conditions for union members.

Program Services

DescriptionGrantsExpenses
LABOR UNION TO MAINTAIN DESIRABLE WORKING CONDITIONS FOR UNION MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KELLYFinancial Sec'Y-$5,105-$5,105
MELISSA MCCANNRecording Sec'Y-$3,344-$3,344
WILLIAM DECKERChief Steward-$2,689-$2,689
KEVIN ELMQUISTPresident-$1,701-$1,701
NICK ROUILLEVice President-$837-$837
CHRIS MARTINTreasurer-$723-$723
RONALD PFUNTNERChief Steward-$464-$464
DOUG MARTINTrustee-$363-$363
JAMES NEWNSTrustee-$209-$209
ALONZO ROBERSONTrustee-$0--
KEVIN SWEETChief Steward-$0--
JOHN WILLIAMSChief Steward-$0--
BRIAN ELLIOTExecutive Board-$0--
CORY GILLETTExecutive Board-$0--
DAVID MASEExecutive Board-$0--
DAVID JONESSgt At Arms-$0--
ANTHONY ELLISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
United Electrical Local 329
EIN
23-7041009
Phone
6073310960
Address
318 LAKE STREET, ELMIRA, NY 14901

Signing Officer

Name
John Kelly
Title
FINANCIAL SEC'Y
Signed
2018-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Judith J Gush
Address
456 E Water Street, Elmira, NY 14901-3411
Preparer
Judith J Gush
Phone
6077347504
Supplemental Narrative

Additional Explanations

Other Revenue.1

Regional exp reimbursemen $1992

Payments to Affiliates.1

Name: UNITED ELECTRICAL RADIO & MACH | Purpose of payment: NATIONAL PER CAPITA | Amount: $27828

Other Expenses.1002

Office Expenses $258

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $2476

Other Expenses.1007

Conferences, Conventions, and Meetings $1296

Other Expenses.1

OUTING EXPENSE $3063

Other Expenses.2

UNION HATS $2253

Other Expenses.3

CONTRIBUTIONS $500

Other Expenses.5

BONDING FEE $83

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2986 Accounts Payable and Accrued Expenses - Ending $2638

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15464
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SEC'Y
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16CHIEF STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03143
IRS990EZ/OtherExpensesTotalAmt09929
IRS990EZ/OtherRevenueTotalAmt01992
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IRS990EZ/PrintingPublicationsPostageAmt089
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IRS990EZ/TotalRevenueAmt083228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGIONAL EXP REIMBURSEMEN $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: UNITED ELECTRICAL RADIO & MACH | Purpose of payment: NATIONAL PER CAPITA | Amount: $27828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTING EXPENSE $3063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNION HATS $2253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BONDING FEE $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $2986 Accounts Payable and Accrued Expenses - Ending $2638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SEC'Y
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED ELECTRICAL LOCAL 329
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237041009
ReturnHeader/Filer/PhoneNum06073310960
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472595681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith J Gush
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0456 E Water Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmira
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0149013411
ReturnHeader/PreparerPersonGrp/PhoneNum06077347504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith J Gush
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-26T11:33:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings