Civic Intelligence

Electrical Workers Temple Company

990EZ • Fiscal year 2022 • EIN 23-7080550

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

25th percentile

-22%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-3.1%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-52%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$324,839

Down $10,230 (-3.1%) from 2021

Net Assets

Down

$324,839

Down $10,230 (-3.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$47,069

Down $50,840 (-52%) from 2021

Expenses

Down

$57,299

Down $1,786 (-3.0%) from 2021

Net Income

Down

-$10,230

Down $49,054 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$324,839
Liabilities-
Net Assets$324,839
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$47,069
Expenses$57,299
Net Income-$10,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$47,069
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.-$57,299
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN AYERSVice Pres-$0--
CHARLES DORTENZIOExec. Board-$0--
MICHAEL KOZLOWSKIPresident-$0--
AL SCHROEDERRec. Secreta-$0--
MIKE COLEExec 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
2023-04-24
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 19,995 total 20,015”

Form 990-ez, Part II, Line 24

“Building & equipment 551,366 601,336 less accumulated depreciation 360,648 380,645 leaseshold imp 0 0 sign 0 0 equipment 0 0 total 190,718 220,691”

Form 990-ez, Part V, Line 35B

“The organization did not receive any unrelated business income for the year 2022.”

Raw XML Appendix132 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/BOYAmt0110351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04756
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0335069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0324839
IRS990EZ/GrossReceiptsAmt047069
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt034000
IRS990EZ/LandAndBuildingsGrp/EOYAmt034000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0335069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0335069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0324839
IRS990EZ/OccupancyRentUtltsAndMaintAmt032528
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/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/PersonNm0DEAN AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES DORTENZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KOZLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANNY J NEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADAM KIMBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC. BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC. SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BUS MGR FIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER-NE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXEC BD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXEC BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0190718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0220691
IRS990EZ/OtherExpensesTotalAmt020015
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD REAL ESTATE FOR IBEW LOCAL 17.
IRS990EZ/ProgramServiceRevenueAmt047062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TEMPLE MAINTAINS, OPERATES & HOLDS REAL ESTATE FOR IBEW LOCAL 17.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057299
IRS990EZ/TotalProgramServiceExpensesAmt057299
IRS990EZ/TotalRevenueAmt047069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MICHIGAN ANNUAL REPORT 20 NON-INVESTMENT DEPRECIATION 19,995 TOTAL 20,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING & EQUIPMENT 551,366 601,336 LESS ACCUMULATED DEPRECIATION 360,648 380,645 LEASESHOLD IMP 0 0 SIGN 0 0 EQUIPMENT 0 0 TOTAL 190,718 220,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT RECEIVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR 2022.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MGR FIN SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum02484234540
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T WELCH
ReturnHeader/ReturnTs02023-05-11T14:10:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,839
Liabilities
-
Net assets
$324,839
Revenue
$47,069
Expenses
$57,299
Net income
-$10,230
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)2 • <$500k nonprofits