Civic Intelligence

Ibew Local Union 400 Building Incorporated

990EZ • Fiscal year 2016 • EIN 23-7113341

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

PO Box 1256 Highway 138Wall, NJ 07719

(732) 681-7111

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.16x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

3.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

60th percentile

13%

Higher net margin than 60% 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

74th percentile

4.0%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

64th percentile

6.3%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$411,836

Up $15,957 (+4.0%) from 2015

Net Assets

Up

-$64,839

Up $17,702 (+21%) from 2015

Liabilities

Down

$476,675

Down $1,745 (-0.4%) from 2015

Revenue

Up

$135,648

Up $7,999 (+6.3%) from 2015

Expenses

Down

$117,946

Down $16,233 (-12%) from 2015

Net Income

Up

$17,702

Up $24,232 (+371%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $421,332Liabilities 2011: $495,932Net Assets 2011: -$74,6002011Assets 2012: $412,515Liabilities 2012: $478,438Net Assets 2012: -$65,9232012Assets 2013: $397,346Liabilities 2013: $461,919Net Assets 2013: -$64,5732013Assets 2014: $401,849Liabilities 2014: $477,860Net Assets 2014: -$76,0112014Assets 2015: $395,879Liabilities 2015: $478,420Net Assets 2015: -$82,5412015Assets 2016: $411,836Liabilities 2016: $476,675Net Assets 2016: -$64,8392016Assets 2017: $417,949Liabilities 2017: $476,675Net Assets 2017: -$58,7262017Assets 2018: $411,137Liabilities 2018: $476,675Net Assets 2018: -$65,5382018Assets 2019: $413,605Liabilities 2019: $476,675Net Assets 2019: -$63,0702019Assets 2020: $404,985Liabilities 2020: $476,675Net Assets 2020: -$71,6902020Assets 2021: $439,368Liabilities 2021: $508,394Net Assets 2021: -$69,0262021Assets 2022: $456,277Liabilities 2022: $519,577Net Assets 2022: -$63,3002022Assets 2023: $423,005Liabilities 2023: $519,577Net Assets 2023: -$96,5722023Assets 2024: $408,795Liabilities 2024: $519,577Net Assets 2024: -$110,7822024Assets 2025: $444,074Liabilities 2025: $519,577Net Assets 2025: -$75,5032025

Highlighted filing

2016

Assets$411,836
Liabilities$476,675
Net Assets-$64,839

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $127,099Expenses 2011: $131,182Net Income 2011: -$4,0832011Revenue 2012: $125,609Expenses 2012: $116,932Net Income 2012: $8,6772012Revenue 2013: $125,149Expenses 2013: $123,799Net Income 2013: $1,3502013Revenue 2014: $128,111Expenses 2014: $139,549Net Income 2014: -$11,4382014Revenue 2015: $127,649Expenses 2015: $134,179Net Income 2015: -$6,5302015Revenue 2016: $135,648Expenses 2016: $117,946Net Income 2016: $17,7022016Revenue 2017: $130,452Expenses 2017: $124,339Net Income 2017: $6,1132017Revenue 2018: $117,779Expenses 2018: $124,591Net Income 2018: -$6,8122018Revenue 2019: $129,467Expenses 2019: $126,999Net Income 2019: $2,4682019Revenue 2020: $120,380Expenses 2020: $129,000Net Income 2020: -$8,6202020Revenue 2021: $142,407Expenses 2021: $139,743Net Income 2021: $2,6642021Revenue 2022: $146,121Expenses 2022: $140,395Net Income 2022: $5,7262022Revenue 2023: $154,309Expenses 2023: $187,581Net Income 2023: -$33,2722023Revenue 2024: $164,996Expenses 2024: $179,206Net Income 2024: -$14,2102024Revenue 2025: $196,766Expenses 2025: $161,487Net Income 2025: $35,2792025

Highlighted filing

2016

Revenue$135,648
Expenses$117,946
Net Income$17,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$135,648
Mission and Program Overview

Mission

To provide rental space to related organization

To provide rental space to members organization

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES RENTAL SPACE FOR ITS LABOR ORGANIZATION'S GENERAL FUND AND A HALL FOR ITS MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD WELLSPresident-$0--
LARRY SCISCOVice-President-$0--
PAUL ZAHLMANTreasurer-$0--
BRIAN HRUSKARecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Ibew Local Union 400 Building
EIN
23-7113341
Phone
7326817111
Address
PO BOX 1256 HIGHWAY 138, WALL, NJ 07719

Signing Officer

Name
Paul Zahlman
Title
Treasurer
Phone
7326817111
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rental income. Amount: 131,012. Description: miscellaneous income. Amount: 4,636. Total to form 990-ez, line 8: 135,648.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 13,399. Description: other expenses. Amount: 103,179. Total to form 990-ez, line 14: 116,578.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office. Amount: 493. Description: bank fees. Amount: 650. Total to form 990-ez, line 16: 1,143.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other receivables. Beg. Of year amount: 600. End of year amount: 2,400.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 11,745. End of year amount: 0. Description: due to/from affiliates. Beg. Of year amount: 466,675. End of year amount: 476,675.

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IBEW LOCAL UNION 400 BLDG FUND
IRS990EZ/BooksInCareOfDetail/PhoneNum07326817111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1256 HIGHWAY 138
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt017702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0395879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0411836
IRS990EZ/GrossReceiptsAmt0135648
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0379761
IRS990EZ/LandAndBuildingsGrp/EOYAmt0389642
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-82541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-64839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-82541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-64839
IRS990EZ/OccupancyRentUtltsAndMaintAmt0116578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL ZAHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN HRUSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02400
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01143
IRS990EZ/OtherRevenueTotalAmt0135648
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RENTAL SPACE TO MEMBERS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES RENTAL SPACE FOR ITS LABOR ORGANIZATION'S GENERAL FUND AND A HALL FOR ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0478420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0476675
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0117946
IRS990EZ/TotalRevenueAmt0135648
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 131,012. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,636. TOTAL TO FORM 990-EZ, LINE 8: 135,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 13,399. DESCRIPTION: OTHER EXPENSES. AMOUNT: 103,179. TOTAL TO FORM 990-EZ, LINE 14: 116,578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE. AMOUNT: 493. DESCRIPTION: BANK FEES. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 1,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,745. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO/FROM AFFILIATES. BEG. OF YEAR AMOUNT: 466,675. END OF YEAR AMOUNT: 476,675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ZAHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326817111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL UNION 400 BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0237113341
ReturnHeader/Filer/PhoneNum07326817111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1256 HIGHWAY 138
ReturnHeader/Filer/USAddress/CityNm0WALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222951202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSPC CPAS & ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 NORTH AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070162496
ReturnHeader/PreparerPersonGrp/PhoneNum09082727000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M TROMBETTA
ReturnHeader/ReturnTs02016-11-03T17:19:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.44$5.20$0.76$1.97$1.61$0.35
2024Detailed filing. Detailed filing data is available for this year.$4.09$5.20$1.11$1.65$1.79$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$5.20$0.97$1.54$1.88$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.56$5.20$0.63$1.46$1.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$5.08$0.69$1.42$1.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.05$4.77$0.72$1.20$1.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$4.77$0.63$1.29$1.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$4.77$0.66$1.18$1.25$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$4.77$0.59$1.30$1.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.12$4.77$0.65$1.36$1.18$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$4.78$0.83$1.28$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.02$4.78$0.76$1.28$1.40$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$4.62$0.65$1.25$1.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.78$0.66$1.26$1.17$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$4.96$0.75$1.27$1.31$0.04