Civic Intelligence

Electrical Workers Temple Company

990EZ • Fiscal year 2021 • EIN 23-7080550

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileN/A
17000 W Twelve Mile RoadSouthfield, MI 48076

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

13%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

168%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$335,069

Up $38,824 (+13%) from 2020

Net Assets

Up

$335,069

Up $38,824 (+13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$97,909

Up $61,347 (+168%) from 2020

Expenses

Down

$59,085

Down $2,243 (-3.7%) from 2020

Net Income

Up

$38,824

Up $63,590 (+257%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$335,069
Liabilities-
Net Assets$335,069
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$97,909
Expenses$59,085
Net Income$38,824
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$97,909
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.-$59,085
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN AYERSVice Pres-$0--
CHARLES DORTENZIOExec. Board-$0--
MICHAEL KOZLOWSKIPresident-$0--
AL SCHROEDERRec. Secreta-$0--
DONALD STONEExec Bd/Past-$0--
MICHAEL PITTMANExec Board-$0--
THOMAS FORDExec Board-$0--
JAMES SHAWBus Mgr Fin-$0--
DANNY J NEVILLETreasurer-Ne-$0--
ADAM KIMBLERExec Bd-$0--
WILLIAM MORRISExec Board-$0--
Filing and Contact Details

Filer

Filer Name
Electrical Workers Temple Company
EIN
23-7080550
Phone
2484234540
Address
17000 W TWELVE MILE ROAD, SOUTHFIELD, MI 48076

Signing Officer

Name
James Shaw
Title
Bus Mgr Fin Sec
Phone
2484234540
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Mcclain Smith & Wenz Pc
Address
6915 ROCHESTER ROAD STE 100, TROY, MI 48085-1285
Preparer
James T Welch
Phone
2488798400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses michigan annual report 20 non-investment depreciation 20,065 total 20,085”

Form 990-ez, Part II, Line 24

“Building & equipment 538,915 551,366 less accumulated depreciation 350,566 360,648 leaseshold imp 0 0 sign 0 0 equipment 0 0 total 188,349 190,718”

Form 990-ez, Part V, Line 35B

“The organization did not receive any unrelated business income for the year 2021.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum02484234540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017000 W TWELVE MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05245
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0335069
IRS990EZ/GrossReceiptsAmt097909
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt034000
IRS990EZ/LandAndBuildingsGrp/EOYAmt034000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335069
IRS990EZ/OccupancyRentUtltsAndMaintAmt033755
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/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/PersonNm0DEAN AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES DORTENZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KOZLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANNY J NEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ADAM KIMBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC. BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC. SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC BD/PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BUS MGR FIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER-NE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXEC BD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXEC BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0188349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0190718
IRS990EZ/OtherExpensesTotalAmt020085
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD REAL ESTATE FOR IBEW LOCAL 17.
IRS990EZ/ProgramServiceRevenueAmt097900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TEMPLE MAINTAINS, OPERATES & HOLDS REAL ESTATE FOR IBEW LOCAL 17.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059085
IRS990EZ/TotalProgramServiceExpensesAmt059085
IRS990EZ/TotalRevenueAmt097909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MICHIGAN ANNUAL REPORT 20 NON-INVESTMENT DEPRECIATION 20,065 TOTAL 20,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING & EQUIPMENT 538,915 551,366 LESS ACCUMULATED DEPRECIATION 350,566 360,648 LEASESHOLD IMP 0 0 SIGN 0 0 EQUIPMENT 0 0 TOTAL 188,349 190,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT RECEIVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR 2021.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MGR FIN SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum02484234540
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRICAL WORKERS TEMPLE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0237080550
ReturnHeader/Filer/PhoneNum02484234540
ReturnHeader/Filer/USAddress/AddressLine1Txt017000 W TWELVE MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383382520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLAIN SMITH & WENZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06915 ROCHESTER ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480851285
ReturnHeader/PreparerPersonGrp/PhoneNum02488798400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T WELCH
ReturnHeader/ReturnTs02022-05-11T09:09:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,069
Liabilities
-
Net assets
$335,069
Revenue
$97,909
Expenses
$59,085
Net income
$38,824
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)2 • <$500k nonprofits