Civic Intelligence

Saginaw Electrical Trades Building Inc

990EZ • Fiscal year 2016 • EIN 23-7080592

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

7303 GratiotSaginaw, MI 48609

(989) 781-0516

Siviq Scores

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

Liabilities / Assets

96th percentile

1.88x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

11.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-2.7%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

-0.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$197,307

Down $857 (-0.4%) from 2015

Net Assets

Down

-$173,778

Down $857 (-0.5%) from 2015

Liabilities

Flat

$371,085

Flat from 2015

Revenue

Up

$31,876

Up $18 (+0.1%) from 2015

Expenses

Down

$32,733

Down $10,261 (-24%) from 2015

Net Income

Up

-$857

Up $10,279 (+92%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $255,800Liabilities 2010: $371,085Net Assets 2010: -$115,2852010Assets 2011: $244,179Liabilities 2011: $371,085Net Assets 2011: -$126,9062011Assets 2012: $231,769Liabilities 2012: $371,085Net Assets 2012: -$139,3162012Assets 2013: $220,103Liabilities 2013: $371,085Net Assets 2013: -$150,9822013Assets 2014: $209,300Liabilities 2014: $371,085Net Assets 2014: -$161,7852014Assets 2015: $198,164Liabilities 2015: $371,085Net Assets 2015: -$172,9212015Assets 2016: $197,307Liabilities 2016: $371,085Net Assets 2016: -$173,7782016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$197,307
Liabilities$371,085
Net Assets-$173,778

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $34,817Expenses 2010: $42,554Net Income 2010: -$7,7372010Revenue 2011: $34,877Expenses 2011: $46,498Net Income 2011: -$11,6212011Revenue 2012: $34,823Expenses 2012: $47,233Net Income 2012: -$12,4102012Revenue 2013: $34,834Expenses 2013: $46,500Net Income 2013: -$11,6662013Revenue 2014: $31,848Expenses 2014: $42,651Net Income 2014: -$10,8032014Revenue 2015: $31,858Expenses 2015: $42,994Net Income 2015: -$11,1362015Revenue 2016: $31,876Expenses 2016: $32,733Net Income 2016: -$8572016Revenue 2017: $13,281Expenses 2017: $18,120Net Income 2017: -$4,8392017

Highlighted filing

2016

Revenue$31,876
Expenses$32,733
Net Income-$857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$31,876
Mission and Program Overview

Mission

Acquire and hold real property for labor union offices and make available to said unions a facility for labor meetings and functions.

Program Services

DescriptionGrantsExpenses
ACQUIRE AND HOLD REAL PROPERTY FOR LABOR UNION OFFICES AND MAKE AVAILABLE TO SAID UNIONS A FACILITY FOR LABOR MEETINGS AND FUNCTIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL COMBSPresident-$0--
ROBB STANICKV. President-$0--
TONY BELLSecretary-$0--
ROBERT DUPUISTreasurer-$0--
DAVID H SMALLOfficer-$0--
EVAN ALLARDYCEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Saginaw Electrical Trades
EIN
23-7080592
Address
7303 GRATIOT, SAGINAW, MI 48609

Signing Officer

Name
Evan Allardyce
Title
Officer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Benda Grace Stulz & Company Pc
Address
38800 VAN DYKE AVE STE 100, STERLING HEIGHTS, MI 48312
Preparer
Bryan Stulz
Phone
5868836240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

7303 gratiot insurance 1,877 supplies 1,439 repairs 4,539 property taxes 6,605 utilities 4,384 non-investment depreciation 12,025 refreshments 1,864 total 32,733

Form 990-ez, Part II, Line 24

Building improvements 150,704 150,704 less accumulated depreciation 98,532 105,114 land improvements 29,126 29,126 less accumulated depreciation 24,376 24,825 furniture 7,963 7,963 less accumulated depreciation 7,964 7,964 building - gratiot 194,752 194,752 less accumulated depreciation 85,728 90,722 total 165,945 153,920

Form 990-ez, Part II, Line 26

Ibew local 557 intercompany payble 371,085 371,085

Form 990-ez, Part III

Acquire and hold real property for labor union offices and make available to said unions a facility for labor meetings and functions.

Raw XML Appendix113 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/PersonNm0DAVID H SMALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09897810516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07303 GRATIOT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-857
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197307
IRS990EZ/GrossReceiptsAmt031876
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031876
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-172921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-173778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-172921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-173778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBB STANICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT DUPUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID H SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVAN ALLARDYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0165945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0153920
IRS990EZ/OtherExpensesTotalAmt032733
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACQUIRE AND HOLD REAL PROPERTY FOR LABOR UNION OFFICES AND MAKE AVAILABLE TO SAID UNIONS A FACILITY FOR LABOR MEETINGS AND FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRE AND HOLD REAL PROPERTY FOR LABOR UNION OFFICES AND MAKE AVAILABLE TO SAID UNIONS A FACILITY FOR LABOR MEETINGS AND FUNCTIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0371085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0371085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032733
IRS990EZ/TotalRevenueAmt031876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07303 GRATIOT INSURANCE 1,877 SUPPLIES 1,439 REPAIRS 4,539 PROPERTY TAXES 6,605 UTILITIES 4,384 NON-INVESTMENT DEPRECIATION 12,025 REFRESHMENTS 1,864 TOTAL 32,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING IMPROVEMENTS 150,704 150,704 LESS ACCUMULATED DEPRECIATION 98,532 105,114 LAND IMPROVEMENTS 29,126 29,126 LESS ACCUMULATED DEPRECIATION 24,376 24,825 FURNITURE 7,963 7,963 LESS ACCUMULATED DEPRECIATION 7,964 7,964 BUILDING - GRATIOT 194,752 194,752 LESS ACCUMULATED DEPRECIATION 85,728 90,722 TOTAL 165,945 153,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IBEW LOCAL 557 INTERCOMPANY PAYBLE 371,085 371,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACQUIRE AND HOLD REAL PROPERTY FOR LABOR UNION OFFICES AND MAKE AVAILABLE TO SAID UNIONS A FACILITY FOR LABOR MEETINGS AND FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN ALLARDYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGINAW ELECTRICAL TRADES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING INC
ReturnHeader/Filer/BusinessNameControlTxt0SAGI
ReturnHeader/Filer/EIN0237080592
ReturnHeader/Filer/USAddress/AddressLine1Txt07303 GRATIOT
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E451B19D40D7C3C83FD64FE09E5C4B2FB044EE33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DADD886F613CAEF9079C7C01E2B25FCE59DB84D8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382284921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENDA GRACE STULZ & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038800 VAN DYKE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048312
ReturnHeader/PreparerPersonGrp/PhoneNum05868836240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN STULZ
ReturnHeader/ReturnTs02017-11-14T15:46:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings