Civic Intelligence

Electrical Workers Temple Company

990EZ • Fiscal year 2012 • EIN 23-7080550

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

-0.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

2.9%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$368,213

Down $2,605 (-0.7%) from 2011

Net Assets

Down

$368,213

Down $2,605 (-0.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$47,180

Up $1,324 (+2.9%) from 2011

Expenses

Down

$49,785

Down $7,157 (-13%) from 2011

Net Income

Up

-$2,605

Up $8,481 (+77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2012

Assets$368,213
Liabilities-
Net Assets$368,213
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

2012

Revenue$47,180
Expenses$49,785
Net Income-$2,605
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To hold real estate for ibew local 17.

Filing and Contact Details

Filer

EIN
23-7080550
Raw XML Appendix168 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/PersonName6BRAD PARKS
CompensationExplanation/Compensation/PersonName7MICHAEL PITTMAN
CompensationExplanation/Compensation/PersonName8MICHAEL EVOY
CompensationExplanation/Compensation/PersonName9DONALD THOEL
CompensationExplanation/Compensation/PersonName10ERIC BLOWER
CompensationExplanation/Compensation/PersonName11AL SCHROEDER
CompensationExplanation/Compensation/PersonName12TIM HEAD
CompensationExplanation/Compensation/PersonName13ERIC FRANCIS
CompensationExplanation/Compensation/PersonName14JAMES DEAN BRADLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084260
IRS990EZ/CashSavingsAndInvestments/EOY094693
IRS990EZ/CostOtherBasisAndSalesExpenses026632
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2605
IRS990EZ/FeesAndOthPymtToIndContractors06208
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-1632
IRS990EZ/GrossAmountFromSaleOfAssets025000
IRS990EZ/GrossReceipts073812
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01175
IRS990EZ/LandAndBuildings/BOY034000
IRS990EZ/LandAndBuildings/EOY034000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0370818
IRS990EZ/NetAssetsOrFundBalancesBOY0370818
IRS990EZ/NetAssetsOrFundBalances/EOY0368213
IRS990EZ/NetAssetsOrFundBalancesEOY0368213
IRS990EZ/OccupancyRentUtilitiesAndMaint030483
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/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
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/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
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/PersonName6BRAD PARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL PITTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL EVOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DONALD THOEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ERIC BLOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11AL SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TIM HEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ERIC FRANCIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JAMES DEAN BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BUSINESS MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC. BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRSEIDENT-NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REC SECRETAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC BD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXEC BD-NEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXEC BOARD-N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXEC BD-PAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXEC BD-PAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXEC BOARD-P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXEC BOARD-N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13TREASURER-NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BUSINESS MGR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0252558
IRS990EZ/OtherAssetsTotal/EOY0239520
IRS990EZ/OtherExpensesTotal013094
IRS990EZ/PrimaryExemptPurpose0TO HOLD REAL ESTATE FOR IBEW LOCAL 17.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TEMPLE MAINTAINS, OPERATES & HOLDS REAL ESTATE FOR IBEW LOCAL 17.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049785
IRS990EZ/ProgramServiceRevenue047637
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/NamePerson0JAMES DEAN BRADLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02484234540
IRS990EZ/TotalAssets/BOY0370818
IRS990EZ/TotalAssets/EOY0368213
IRS990EZ/TotalExpenses049785
IRS990EZ/TotalProgramServiceExpenses049785
IRS990EZ/TotalRevenue047180
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS 57 NON-INVESTMENT DEPRECIATION 13,037 TOTAL 13,094
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING 310,880 310,880 LESS ACCUMULATED DEPRECIATION 126,712 135,044 LEASESHOLD IMP 123,607 123,607 LESS ACCUMULATED DEPRECIATION 55,217 59,923 SIGN 3,655 3,655 LESS ACCUMULATED DEPRECIATION 3,655 3,655 TOTAL 252,558 239,520
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-08
ReturnHeader/Officer/Name0JAMES DEAN BRADLEY
ReturnHeader/Officer/Phone02484234540
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared02013-04-04
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T14:58:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$368,213
Liabilities
-
Net assets
$368,213
Revenue
$47,180
Expenses
$49,785
Net income
-$2,605
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. 2012 filings • 501(c)2 • <$500k nonprofits