Civic Intelligence

Electrical Workers Local 237 Inc

990EZ • Fiscal year 2014 • EIN 23-7124576

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

8803 Niagara Falls Boulevard14304

(716) 297-3650

Siviq Scores

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

Liabilities / Assets

96th percentile

1.77x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

9.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$140,483

Down $6,293 (-4.3%) from 2013

Net Assets

Down

-$108,225

Down $6,293 (-6.2%) from 2013

Liabilities

Flat

$248,708

Flat from 2013

Revenue

Up

$26,880

Up $4,770 (+22%) from 2013

Expenses

Up

$33,173

Up $4,544 (+16%) from 2013

Net Income

Up

-$6,293

Up $226 (+3.5%) from 2013

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

2014

Assets$140,483
Liabilities$248,708
Net Assets-$108,225

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

2014

Revenue$26,880
Expenses$33,173
Net Income-$6,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$26,880
Mission and Program Overview

Mission

To hold title to real property.

Program Services

DescriptionGrantsExpenses
ELECTRICAL WORKERS LOCAL 237, INC. HOLDS TITLE TO THE PROPERTY AND OFFICE FACILITIES USED BY IBEW LOCAL 237 AND ITS RELATED BENEFIT FUNDS OFFICE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NAUSPresident-$0--
LARRY KRUEGERVice Preside-$0--
SALIM KINANFinancial Se-$0--
PAUL A WILLIAMSTreasurer-$0--
JOSHUA HAGARExec Board (-$0--
JOSEPH BIELEC IIIExec Board (-$0--
FREDERICK DUMAISExecutive Bo-$0--
RANDY SHEPARDExec Board C-$0--
RUSSELL QUARANTELLOBusiness Man-$0--
GARY CAPONEExec Board (-$0--
DAVID M FELICERec Sec (For-$0--
JOSEPH LUCCHETTIExec. Board-$0--
JAMES BAILORExecutive Bo-$0--
MICHAEL PROSSERRecording Se-$0--
JEFFREY JANESEExecutive Bo-$0--
ROBERT PILATOExecutive Bo-$0--
Filing and Contact Details

Filer

EIN
23-7124576
Phone
7162973650

Signing Officer

Name
Russell Quarantello
Title
Business Manager
Phone
7162973650
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
David Arcara
Phone
7168526681
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses depreciation 9,695 sundry 64 total 9,759

Form 990-ez, Part II, Line 24

Accounts receivable 433 433 furniture and fixtures 5,250 5,250 less accumulated depreciation 4,454 4,577 total 1,229 1,106

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,400 2,400 unsecured notes and loans payable 246,308 246,308

Raw XML Appendix166 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/CompensationExplanationGrp/PersonNm0DAVID NAUS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARRY KRUEGER
CompensationExplanation/CompensationExplanationGrp/PersonNm2SALIM KINAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAUL A WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOSHUA HAGAR
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOSEPH BIELEC III
CompensationExplanation/CompensationExplanationGrp/PersonNm6FREDERICK DUMAIS
CompensationExplanation/CompensationExplanationGrp/PersonNm7RANDY SHEPARD
CompensationExplanation/CompensationExplanationGrp/PersonNm8RUSSELL QUARANTELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm9GARY CAPONE
CompensationExplanation/CompensationExplanationGrp/PersonNm10DAVID M FELICE
CompensationExplanation/CompensationExplanationGrp/PersonNm11JOSEPH LUCCHETTI
CompensationExplanation/CompensationExplanationGrp/PersonNm12JAMES BAILOR
CompensationExplanation/CompensationExplanationGrp/PersonNm13MICHAEL PROSSER
CompensationExplanation/CompensationExplanationGrp/PersonNm14JEFFREY JANESE
CompensationExplanation/CompensationExplanationGrp/PersonNm15ROBERT PILATO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUSSELL QUARANTELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum07162973650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108803 NIAGARA FALLS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NIAGARA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6293
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140483
IRS990EZ/GrossReceiptsAmt026880
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142421
IRS990EZ/LandAndBuildingsGrp/EOYAmt0132850
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-101932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-108225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-101932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-108225
IRS990EZ/OccupancyRentUtltsAndMaintAmt023414
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/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID NAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALIM KINAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL A WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA HAGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH BIELEC III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FREDERICK DUMAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUSSELL QUARANTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY CAPONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID M FELICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOSEPH LUCCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JAMES BAILOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MICHAEL PROSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JEFFREY JANESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ROBERT PILATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC BOARD (
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC BOARD (
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC BOARD C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BUSINESS MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXEC BOARD (
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10REC SEC (FOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXEC. BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15EXECUTIVE BO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01106
IRS990EZ/OtherExpensesTotalAmt09759
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD TITLE TO REAL PROPERTY.
IRS990EZ/ProgramServiceRevenueAmt026880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELECTRICAL WORKERS LOCAL 237, INC. HOLDS TITLE TO THE PROPERTY AND OFFICE FACILITIES USED BY IBEW LOCAL 237 AND ITS RELATED BENEFIT FUNDS OFFICE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0248708
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0248708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033173
IRS990EZ/TotalRevenueAmt026880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DEPRECIATION 9,695 SUNDRY 64 TOTAL 9,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 433 433 FURNITURE AND FIXTURES 5,250 5,250 LESS ACCUMULATED DEPRECIATION 4,454 4,577 TOTAL 1,229 1,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,400 2,400 UNSECURED NOTES AND LOANS PAYABLE 246,308 246,308
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL QUARANTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162973650
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELECTRICAL WORKERS LOCAL 237 INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0237124576
ReturnHeader/Filer/PhoneNum07162973650
ReturnHeader/Filer/USAddress/AddressLine108803 NIAGARA FALLS BOULEVARD
ReturnHeader/Filer/USAddress/City0NIAGARA FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161462141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARCARA & BORCZYNSKI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10424 MAIN ST STE 1806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0142023618
ReturnHeader/PreparerPersonGrp/PhoneNum07168526681
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARCARA
ReturnHeader/ReturnTs02014-11-13T13:54:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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