Civic Intelligence

Electrical Workers Temple Company

990EZ • Fiscal year 2013 • EIN 23-7080550

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

17000 W Twelve Mile Road48076

(248) 423-4540

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

3.3%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$358,591

Down $9,622 (-2.6%) from 2012

Net Assets

Down

$358,591

Down $9,622 (-2.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,742

Up $1,562 (+3.3%) from 2012

Expenses

Up

$58,364

Up $8,579 (+17%) from 2012

Net Income

Down

-$9,622

Down $7,017 (-269%) from 2012

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

2013

Assets$358,591
Liabilities-
Net Assets$358,591

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

2013

Revenue$48,742
Expenses$58,364
Net Income-$9,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$48,742
Mission and Program Overview

Mission

To hold real estate for ibew local 17.

Program Services

DescriptionGrantsExpenses
THE TEMPLE MAINTAINS, OPERATES & HOLDS REAL ESTATE FOR IBEW LOCAL 17.-$58,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES DORTENZIOExec. Board-$0--
MICHAEL KOZLOWSKIPrseident-$0--
JEFF LANCOMBERec Secretar-$0--
RUDY BARTLETTExec Bd-$0--
BRAD PARKSExec Bd-Past-$0--
MICHAEL PITTMANExec Board-$0--
AL SCHROEDERExec Board-$0--
TIM HEADVice Preside-$0--
ERIC FRANCISTreasurer-$0--
JAMES DEAN BRADLEYBusiness Mgr-$0--
DEAN AYERSVice-Preside-$0--
DONALD STONEExec. Bd.-Ne-$0--
Filing and Contact Details

Filer

EIN
23-7080550
Phone
2484234540

Signing Officer

Name
James Dean Bradley
Title
Business Manager
Phone
2484234540
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
James T Welch
Phone
2488798400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses miscellaneous 89 non-investment depreciation 13,020 total 13,109

Form 990-ez, Part II, Line 24

Building 310,880 310,880 less accumulated depreciation 135,044 143,378 leaseshold imp 123,607 162,635 less accumulated depreciation 59,923 51,567 sign 3,655 3,655 less accumulated depreciation 3,655 3,655 total 239,520 278,570

Form 990-ez, Part V, Line 35B

The organization did not received any unrelated business income for the year 2013.

Raw XML Appendix148 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/CompensationExplanationGrp/PersonNm0CHARLES DORTENZIO
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL KOZLOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFF LANCOMBE
CompensationExplanation/CompensationExplanationGrp/PersonNm3RUDY BARTLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRAD PARKS
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHAEL PITTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6AL SCHROEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm7TIM HEAD
CompensationExplanation/CompensationExplanationGrp/PersonNm8ERIC FRANCIS
CompensationExplanation/CompensationExplanationGrp/PersonNm9JAMES DEAN BRADLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm10DEAN AYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm11DONALD STONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES DEAN BRADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02484234540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017000 W 12 MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358591
IRS990EZ/GrossReceiptsAmt048742
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt034000
IRS990EZ/LandAndBuildingsGrp/EOYAmt034000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358591
IRS990EZ/OccupancyRentUtltsAndMaintAmt040130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES DORTENZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KOZLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF LANCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUDY BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AL SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES DEAN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEAN AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DONALD STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRSEIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC BD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC BD-PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BUSINESS MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXEC. BD.-NE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0239520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0278570
IRS990EZ/OtherExpensesTotalAmt013109
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD REAL ESTATE FOR IBEW LOCAL 17.
IRS990EZ/ProgramServiceRevenueAmt048733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TEMPLE MAINTAINS, OPERATES & HOLDS REAL ESTATE FOR IBEW LOCAL 17.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058364
IRS990EZ/TotalProgramServiceExpensesAmt058364
IRS990EZ/TotalRevenueAmt048742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 89 NON-INVESTMENT DEPRECIATION 13,020 TOTAL 13,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING 310,880 310,880 LESS ACCUMULATED DEPRECIATION 135,044 143,378 LEASESHOLD IMP 123,607 162,635 LESS ACCUMULATED DEPRECIATION 59,923 51,567 SIGN 3,655 3,655 LESS ACCUMULATED DEPRECIATION 3,655 3,655 TOTAL 239,520 278,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT RECEIVED ANY UNRELATED BUSINESS INCOME FOR THE YEAR 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DEAN BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02484234540
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELECTRICAL WORKERS TEMPLE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0237080550
ReturnHeader/Filer/PhoneNum02484234540
ReturnHeader/Filer/USAddress/AddressLine1017000 W TWELVE MILE ROAD
ReturnHeader/Filer/USAddress/City0SOUTHFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCLAIN SMITH & WENZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106915 ROCHESTER ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480851285
ReturnHeader/PreparerPersonGrp/PhoneNum02488798400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T WELCH
ReturnHeader/ReturnTs02014-04-04T14:37:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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. 2013 filings • 501(c)2 • <$500k nonprofits