Civic Intelligence

Electrical Workers Local 237 Inc

990EZ • Fiscal year 2013 • EIN 23-7124576

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

8803 Niagara Falls Boulevard14304
Siviq Scores

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

Liabilities / Assets

96th percentile

1.69x

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

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

Liabilities / Revenue

95th percentile

11.25x

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

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

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

36th percentile

-3.3%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$146,776

Down $6,519 (-4.3%) from 2012

Net Assets

Down

-$101,932

Down $6,519 (-6.8%) from 2012

Liabilities

Flat

$248,708

Flat from 2012

Revenue

Down

$22,110

Down $761 (-3.3%) from 2012

Expenses

Down

$28,629

Down $47 (-0.2%) from 2012

Net Income

Down

-$6,519

Down $714 (-12%) from 2012

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: $159,100Liabilities 2011: $248,708Net Assets 2011: -$89,6082011Assets 2012: $153,295Liabilities 2012: $248,708Net Assets 2012: -$95,4132012Assets 2013: $146,776Liabilities 2013: $248,708Net Assets 2013: -$101,9322013Assets 2014: $140,483Liabilities 2014: $248,708Net Assets 2014: -$108,2252014Assets 2015: $143,753Liabilities 2015: $2,400Net Assets 2015: $141,3532015Assets 2016: $116,778Liabilities 2016: $0Net Assets 2016: $116,7782016Assets 2017: $111,189Liabilities 2017: $0Net Assets 2017: $111,1892017Assets 2018: $105,039Liabilities 2018: $0Net Assets 2018: $105,0392018Assets 2019: $103,980Liabilities 2019: $0Net Assets 2019: $103,9802019Assets 2021: $305,298Liabilities 2021: $200,000Net Assets 2021: $105,2982021Assets 2022: $349,329Liabilities 2022: $200,000Net Assets 2022: $149,3292022Assets 2023: $360,282Liabilities 2023: $200,000Net Assets 2023: $160,2822023Assets 2024: $594,429Liabilities 2024: $187,213Net Assets 2024: $407,2162024

Highlighted filing

2013

Assets$146,776
Liabilities$248,708
Net Assets-$101,932

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $32,160Expenses 2011: $35,485Net Income 2011: -$3,3252011Revenue 2012: $22,871Expenses 2012: $28,676Net Income 2012: -$5,8052012Revenue 2013: $22,110Expenses 2013: $28,629Net Income 2013: -$6,5192013Revenue 2014: $26,880Expenses 2014: $33,173Net Income 2014: -$6,2932014Revenue 2015: $35,218Expenses 2015: $31,948Net Income 2015: $3,2702015Revenue 2016: $30,907Expenses 2016: $55,482Net Income 2016: -$24,5752016Revenue 2017: $31,325Expenses 2017: $36,825Net Income 2017: -$5,5002017Revenue 2018: $27,994Expenses 2018: $34,144Net Income 2018: -$6,1502018Revenue 2019: $30,918Expenses 2019: $31,977Net Income 2019: -$1,0592019Revenue 2021: $59,330Expenses 2021: $56,393Net Income 2021: $2,9372021Revenue 2022: $125,467Expenses 2022: $81,436Net Income 2022: $44,0312022Revenue 2023: $111,568Expenses 2023: $100,615Net Income 2023: $10,9532023Revenue 2024: $306,732Expenses 2024: $59,798Net Income 2024: $246,9342024

Highlighted filing

2013

Revenue$22,110
Expenses$28,629
Net Income-$6,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To hold title to real property.

Filing and Contact Details

Filer

EIN
23-7124576
Raw XML Appendix162 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/Compensation/PersonName0DAVID NAUS
CompensationExplanation/Compensation/PersonName1LARRY KRUEGER
CompensationExplanation/Compensation/PersonName2SALIM KINAN
CompensationExplanation/Compensation/PersonName3PAUL A WILLIAMS
CompensationExplanation/Compensation/PersonName4JOSHUA HAGAR
CompensationExplanation/Compensation/PersonName5CHARLES MACDOUGALL
CompensationExplanation/Compensation/PersonName6JOSEPH BIELEC III
CompensationExplanation/Compensation/PersonName7FREDERICK DUMAIS
CompensationExplanation/Compensation/PersonName8RANDY SHEPARD
CompensationExplanation/Compensation/PersonName9RUSSELL QUARANTELLO
CompensationExplanation/Compensation/PersonName10GARY CAPONE
CompensationExplanation/Compensation/PersonName11DAVID M FELICE
CompensationExplanation/Compensation/PersonName12JOSEPH LUCCHETTI
CompensationExplanation/Compensation/PersonName13JAMES BAILOR
CompensationExplanation/Compensation/PersonName14PAUL PAWLAK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03706
IRS990EZ/CashSavingsAndInvestments/EOY03126
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6519
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022110
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0148238
IRS990EZ/LandAndBuildings/EOY0142421
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0-95413
IRS990EZ/NetAssetsOrFundBalancesBOY0-95413
IRS990EZ/NetAssetsOrFundBalances/EOY0-101932
IRS990EZ/NetAssetsOrFundBalancesEOY0-101932
IRS990EZ/OccupancyRentUtilitiesAndMaint022651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID NAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY KRUEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALIM KINAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL A WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSHUA HAGAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES MACDOUGALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOSEPH BIELEC III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FREDERICK DUMAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RANDY SHEPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RUSSELL QUARANTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GARY CAPONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAVID M FELICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JOSEPH LUCCHETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JAMES BAILOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14PAUL PAWLAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC. BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXEC BOARD C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BUSINESS MAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14EXEC. BOARD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01351
IRS990EZ/OtherAssetsTotal/EOY01229
IRS990EZ/OtherExpensesTotal05978
IRS990EZ/PrimaryExemptPurpose0TO HOLD TITLE TO REAL PROPERTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ELECTRICAL WORKERS LOCAL 237, INC. HOLDS TITLE TO THE PROPERTY AND OFFICE FACILITIES USED BY IBEW LOCAL 237 AND ITS RELATED BENEFIT FUNDS OFFICE.
IRS990EZ/ProgramServiceRevenue022110
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0248708
IRS990EZ/SumOfTotalLiabilities/EOY0248708
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108803 NIAGARA FALLS BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NIAGARA FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014304
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUSSELL QUARANTELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07162973650
IRS990EZ/TotalAssets/BOY0153295
IRS990EZ/TotalAssets/EOY0146776
IRS990EZ/TotalExpenses028629
IRS990EZ/TotalRevenue022110
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DEPRECIATION 5,939 BANK CHARGES 16 SUNDRY 23 TOTAL 5,978
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 433 433 FURNITURE AND FIXTURES 5,250 5,250 LESS ACCUMULATED DEPRECIATION 4,332 4,454 TOTAL 1,351 1,229
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,400 2,400 UNSECURED NOTES AND LOANS PAYABLE 246,308 246,308
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237124576
ReturnHeader/Filer/Name/BusinessNameLine10ELECTRICAL WORKERS LOCAL 237 INC
ReturnHeader/Filer/NameControl0ELEC
ReturnHeader/Filer/Phone07162973650
ReturnHeader/Filer/USAddress/AddressLine108803 NIAGARA FALLS BOULEVARD
ReturnHeader/Filer/USAddress/City0NIAGARA FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014304
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0RUSSELL QUARANTELLO
ReturnHeader/Officer/Phone07162973650
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARCARA & BORCZYNSKI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10424 MAIN ST STE 1806
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUFFALO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142023618
ReturnHeader/Preparer/Name0DAVID ARCARA
ReturnHeader/Preparer/Phone07168526681
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:51:17-06:00

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.$5.94$1.87$4.07$3.07$0.60$2.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$2.00$1.60$1.12$1.01$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.00$1.49$1.25$0.81$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.05$2.00$1.05$0.59$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.31$0.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.28$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.31$0.37$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.31$0.55$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.41$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$2.49$1.08$0.27$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.49$1.02$0.22$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.49$0.95$0.23$0.29$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$2.49$0.90$0.32$0.35$0.03