Civic Intelligence

Electrical Workers Local 237 Inc

990 • Fiscal year 2024 • EIN 23-7124576

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

6700 Schultz StreeetNiagara Falls, NY 14304

(716) 297-3650

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.61x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

81%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$176,031

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2024 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

65%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

175%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$594,429

Up $234,147 (+65%) from 2023

Net Assets

Up

$407,216

Up $246,934 (+154%) from 2023

Liabilities

Down

$187,213

Down $12,787 (-6.4%) from 2023

Revenue

Up

$306,732

Up $195,164 (+175%) from 2023

Expenses

Down

$59,798

Down $40,817 (-41%) from 2023

Net Income

Up

$246,934

Up $235,981 (+2154%) from 2023

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

2024

Assets$594,429
Liabilities$187,213
Net Assets$407,216

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

2024

Revenue$306,732
Expenses$59,798
Net Income$246,934
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$342,525
Mission and Program Overview

Mission

To hold title to real property.

To hold and maintain property for ibew local #237

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,082$477,061▲ $138,979
Cash and Non-Interest-Bearing Accounts$22,200$117,368▲ $95,168
Total Assets$360,282$594,429▲ $234,147
Liabilities
Other Liabilities$200,000$187,213▼ $12,787
Total Liabilities$200,000$187,213▼ $12,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,282$407,216▲ $246,934
Total Net Assets Fund Balance$160,282$407,216▲ $246,934
Total Liabilities and Net Assets / Fund Balance$360,282$594,429▲ $234,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,266$58,488$527,754
Other Land Buildings$7,795$2,974$10,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cody SamolExecutive Board-$1,185$1,185
Jamie SwartzExecutive Board-$1,185$1,185
Craig HorrocksPresidentPT$391$391
Frederick DumaisExecutive Board-$312$312
James BailorVice President-$312$312
Jeffrey YuzvaExecutive Board-$312$312
Joseph ScrivanoExecutive Board-$312$312
Michael WalterExecutive Board-$312$312
Paul WilliamsTreasurer-$312$312
Tom AurelioFinancial Secretary-$312$312

Board Members and Trustees

NameTitle
John ScherrerBusiness Manager
Nicolaus CoyleOrganizer
Michael ProsserRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,483
Investment Income
$217,019
Other Revenue
$230
Change in Net Assets
$246,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$26,389
Occupancy---$15,185
Fees for Services Other---$8,236
Other Expenses---$1,385
All Other Expenses---$362
Office Expenses---$28
Total Functional Expenses$0$0$0$59,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO LOCAL #237$187,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No such committees; governance provided by i.b.e.w. Local #237

Form 990, Part VI, Section B, Line 11B

Form 990 is presented to the executive board for review and comment prior to the form being filed.

Form 990, Part VI, Section B, Line 12

Board members comply with the confilct of interest policy of i.b.e.w. Local #237

Form 990, Part VI, Section C, Line 19

The corporation does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Electrical Workers Local 237 Inc
EIN
23-7124576
Phone
7162973650
Address
6700 SCHULTZ STREEET, NIAGARA FALLS, NY 14304

Signing Officer

Name
John Scherrer
Title
Business Manager
Phone
7162973650
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Scherrer
Formed
1958
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

CLEANING CONTRACT 8,236.

Raw XML AppendixShowing 400 of 444 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.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCAL #237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477061
IRS990ScheduleD/TotalLiabilityAmt0187213
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0114119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1100255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SCHERRER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NICOLAUS COYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ORGANIZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163125
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES; GOVERNANCE PROVIDED BY I.B.E.W. LOCAL #237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE EXECUTIVE BOARD FOR REVIEW AND COMMENT PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPLY WITH THE CONFILCT OF INTEREST POLICY OF I.B.E.W. LOCAL #237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING CONTRACT 8,236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL UNION NO 237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160667759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06700 SCHULTZ STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NIAGARA FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0187213
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt128240
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW LOCAL UNION NO 237
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IBEW LOCAL UNION NO 237
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360282
IRS990/TotalAssetsEOYAmt0594429
IRS990/TotalAssetsGrp/BOYAmt0360282
IRS990/TotalAssetsGrp/EOYAmt0594429
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt059798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt0187213
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt0187213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407216
IRS990/TotalOtherCompensationAmt0124782
IRS990/TotalProgramServiceExpensesAmt059798
IRS990/TotalProgramServiceRevenueAmt089483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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