Civic Intelligence

Electrical Workers Temple Company

990EZ • Fiscal year 2011 • EIN 23-7080550

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 30, 2012

17000 W Twelve Mile Road48076
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

43rd percentile

-1.7%

Faster revenue growth than 43% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$370,818

Down $11,086 (-2.9%) from 2010

Net Assets

Down

$370,818

Down $11,086 (-2.9%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,856

Down $804 (-1.7%) from 2010

Expenses

Up

$56,942

Up $7,701 (+16%) from 2010

Net Income

Down

-$11,086

Down $8,505 (-330%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $381,904Net Assets 2010: $381,9042010Assets 2011: $370,818Net Assets 2011: $370,8182011Assets 2012: $368,213Net Assets 2012: $368,2132012Assets 2013: $358,591Net Assets 2013: $358,5912013Assets 2014: $343,365Net Assets 2014: $343,3652014Assets 2015: $329,909Net Assets 2015: $329,9092015Assets 2016: $312,266Net Assets 2016: $312,2662016Assets 2017: $307,725Net Assets 2017: $307,7252017Assets 2018: $306,883Net Assets 2018: $306,8832018Assets 2019: $321,011Net Assets 2019: $321,0112019Assets 2020: $296,245Net Assets 2020: $296,2452020Assets 2021: $335,069Net Assets 2021: $335,0692021Assets 2022: $324,839Net Assets 2022: $324,8392022Assets 2023: $384,632Net Assets 2023: $384,6322023Assets 2024: $330,031Net Assets 2024: $330,0312024

Highlighted filing

2011

Assets$370,818
Liabilities-
Net Assets$370,818

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $46,660Expenses 2010: $49,241Net Income 2010: -$2,5812010Revenue 2011: $45,856Expenses 2011: $56,942Net Income 2011: -$11,0862011Revenue 2012: $47,180Expenses 2012: $49,785Net Income 2012: -$2,6052012Revenue 2013: $48,742Expenses 2013: $58,364Net Income 2013: -$9,6222013Revenue 2014: $54,213Expenses 2014: $69,439Net Income 2014: -$15,2262014Revenue 2015: $50,321Expenses 2015: $63,777Net Income 2015: -$13,4562015Revenue 2016: $54,985Expenses 2016: $72,628Net Income 2016: -$17,6432016Revenue 2017: $56,930Expenses 2017: $61,471Net Income 2017: -$4,5412017Revenue 2018: $62,053Expenses 2018: $62,895Net Income 2018: -$8422018Revenue 2019: $72,783Expenses 2019: $58,655Net Income 2019: $14,1282019Revenue 2020: $36,562Expenses 2020: $61,328Net Income 2020: -$24,7662020Revenue 2021: $97,909Expenses 2021: $59,085Net Income 2021: $38,8242021Revenue 2022: $47,069Expenses 2022: $57,299Net Income 2022: -$10,2302022Revenue 2023: $121,127Expenses 2023: $61,334Net Income 2023: $59,7932023Revenue 2024: $24,898Expenses 2024: $79,499Net Income 2024: -$54,6012024

Highlighted filing

2011

Revenue$45,856
Expenses$56,942
Net Income-$11,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To hold real estate for ibew local 17.

Filing and Contact Details

Filer

EIN
23-7080550
Raw XML Appendix188 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
CompensationExplanation/Compensation/PersonName0KEVIN SHAFFER
CompensationExplanation/Compensation/PersonName1JAMES BEAUBIEN
CompensationExplanation/Compensation/PersonName2CHARLES DORTENZIO
CompensationExplanation/Compensation/PersonName3MICHAEL KOZLOWSKI
CompensationExplanation/Compensation/PersonName4JEFF LANCOMBE
CompensationExplanation/Compensation/PersonName5RUDY BARTLETT
CompensationExplanation/Compensation/PersonName6MILTON HALL
CompensationExplanation/Compensation/PersonName7ROBERT D MILLER
CompensationExplanation/Compensation/PersonName8MICHAEL EVOY
CompensationExplanation/Compensation/PersonName9DONALD THOEL
CompensationExplanation/Compensation/PersonName10ERIC BLOWER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY082010
IRS990EZ/CashSavingsAndInvestments/EOY084260
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11086
IRS990EZ/FeesAndOthPymtToIndContractors04112
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045856
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01152
IRS990EZ/LandAndBuildings/BOY034000
IRS990EZ/LandAndBuildings/EOY034000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0381904
IRS990EZ/NetAssetsOrFundBalancesBOY0381904
IRS990EZ/NetAssetsOrFundBalances/EOY0370818
IRS990EZ/NetAssetsOrFundBalancesEOY0370818
IRS990EZ/OccupancyRentUtilitiesAndMaint039446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017000 W TWELVE MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117000 W TWELVE MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217000 W TWELVE MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317000 W TWELVE MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1417000 W TWELVE MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1517000 W TWELVE MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1617000 W TWELVE MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1717000 W TWELVE MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1817000 W TWELVE MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1917000 W TWELVE MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11017000 W TWELVE MILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOUTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOUTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOUTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SOUTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SOUTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SOUTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SOUTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SOUTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SOUTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9SOUTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10SOUTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode848076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode948076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1048076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES BEAUBIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES DORTENZIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL KOZLOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF LANCOMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUDY BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MILTON HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT D MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL EVOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DONALD THOEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ERIC BLOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BUSINESS MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REC SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC BD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXEC BD-PAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXEC BD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXEC BD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXEC BOARD-N
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0265894
IRS990EZ/OtherAssetsTotal/EOY0252558
IRS990EZ/OtherExpensesTotal013384
IRS990EZ/PrimaryExemptPurpose0TO HOLD REAL ESTATE FOR IBEW LOCAL 17.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TEMPLE MAINTAINS, OPERATES & HOLDS REAL ESTATE FOR IBEW LOCAL 17.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056942
IRS990EZ/ProgramServiceRevenue044704
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017000 W 12 MILE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048076
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN SHAFFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02484234540
IRS990EZ/TotalAssets/BOY0381904
IRS990EZ/TotalAssets/EOY0370818
IRS990EZ/TotalExpenses056942
IRS990EZ/TotalProgramServiceExpenses056942
IRS990EZ/TotalRevenue045856
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS 47 NON-INVESTMENT DEPRECIATION 13,337 TOTAL 13,384
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING 310,880 310,880 LESS ACCUMULATED DEPRECIATION 118,376 126,712 LEASESHOLD IMP 123,607 123,607 LESS ACCUMULATED DEPRECIATION 50,217 55,217 SIGN 3,655 3,655 LESS ACCUMULATED DEPRECIATION 3,655 3,655 TOTAL 265,894 252,558
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2UNFILED OR UNREPORTED INCOME ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237080550
ReturnHeader/Filer/Name/BusinessNameLine10ELECTRICAL WORKERS TEMPLE COMPANY
ReturnHeader/Filer/NameControl0ELEC
ReturnHeader/Filer/Phone02484234540
ReturnHeader/Filer/USAddress/AddressLine1017000 W TWELVE MILE ROAD
ReturnHeader/Filer/USAddress/City0SOUTHFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048076
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0KEVIN SHAFFER
ReturnHeader/Officer/Phone02484234540
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCLAIN SMITH & WENZ PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106915 ROCHESTER ROAD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480851285
ReturnHeader/Preparer/Name0JAMES T WELCH
ReturnHeader/Preparer/Phone02488798400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-03T12:54:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$3.30$0.25$0.79$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.85$1.21$0.61$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$3.25$0.47$0.57$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.35$0.98$0.59$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.96$0.37$0.61$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$3.21$0.73$0.59$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07$0.62$0.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$3.08$0.57$0.61$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.12$0.55$0.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.50$0.64$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.54$0.69$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.49$0.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.68$0.47$0.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$3.71$0.46$0.57$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.82$0.47$0.49$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)2 • <$500k nonprofits