Civic Intelligence

Ibew Local 2099 Electrical Workers

990EZ • Fiscal year 2013 • EIN 25-6066747

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileN/A
PO Box 2016652

(814) 641-3393

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

49th percentile

$600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

$23,851

No earlier filing loaded for comparison.

Net Assets

$23,615

No earlier filing loaded for comparison.

Liabilities

$236

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin95th percentile

Revenue

$26,717

No earlier filing loaded for comparison.

Expenses

$15,922

No earlier filing loaded for comparison.

Net Income

$10,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $23,851Liabilities 2013: $236Net Assets 2013: $23,6152013Assets 2014: $26,449Liabilities 2014: $225Net Assets 2014: $26,2242014Assets 2015: $29,799Liabilities 2015: $215Net Assets 2015: $29,5842015Assets 2016: $33,130Liabilities 2016: $211Net Assets 2016: $32,9192016Assets 2017: $37,761Liabilities 2017: $216Net Assets 2017: $37,5452017Assets 2018: $41,921Liabilities 2018: $216Net Assets 2018: $41,7052018Assets 2019: $44,834Liabilities 2019: $216Net Assets 2019: $44,6182019Assets 2020: $43,285Liabilities 2020: $226Net Assets 2020: $43,0592020Assets 2021: $44,493Liabilities 2021: $216Net Assets 2021: $44,2772021Assets 2022: $46,119Liabilities 2022: $227Net Assets 2022: $45,8922022Assets 2023: $49,546Liabilities 2023: $226Net Assets 2023: $49,3202023Assets 2024: $47,698Liabilities 2024: $0Net Assets 2024: $47,6982024

Highlighted filing

2013

Assets$23,851
Liabilities$236
Net Assets$23,615
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2013: $26,717Expenses 2013: $15,922Net Income 2013: $10,7952013Revenue 2014: $22,016Expenses 2014: $19,407Net Income 2014: $2,6092014Revenue 2015: $23,085Expenses 2015: $19,725Net Income 2015: $3,3602015Revenue 2016: $20,584Expenses 2016: $17,249Net Income 2016: $3,3352016Revenue 2017: $24,327Expenses 2017: $19,701Net Income 2017: $4,6262017Revenue 2018: $21,597Expenses 2018: $17,437Net Income 2018: $4,1602018Revenue 2019: $21,160Expenses 2019: $18,247Net Income 2019: $2,9132019Revenue 2020: $16,074Expenses 2020: $17,633Net Income 2020: -$1,5592020Revenue 2021: $19,074Expenses 2021: $17,856Net Income 2021: $1,2182021Revenue 2022: $19,123Expenses 2022: $17,508Net Income 2022: $1,6152022Revenue 2023: $20,344Expenses 2023: $16,916Net Income 2023: $3,4282023Revenue 2024: $19,480Expenses 2024: $21,102Net Income 2024: -$1,6222024

Highlighted filing

2013

Revenue$26,717
Expenses$15,922
Net Income$10,795
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$26,717
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
EMPLOYEE REPRESENTATION-$15,922
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN SHREVERec. Secreta-$600-$600
JASON MONTOROFinancial Se-$600-$600
JEFFREY FERRENBERGPresidentPT$450-$450
DAVID N WERNERPresidentPT$450-$450
JAMES DIXONTreasurer-$420-$420
KRISTA CONLONV President-$210-$210
SCOTT FEAGLEYExec Board-$192-$192
THOMAS WALZExec Board-$180-$180
ANDREW NICHOLSONSteward-$180-$180
MARK JEFFERIESSteward-$180-$180
MATTHEW PRICEFinancial Se-$150-$150
LORI THOMPSONExec Board-$102-$102
HOLLY HAMMONExec Board-$90-$90
JIM KENSINGERSteward-$90-$90
Filing and Contact Details

Filer

EIN
25-6066747
Phone
8146413393

Signing Officer

Name
David N Werner
Title
President
Phone
8146413393
Signed
2014-03-21

Preparer

Preparer
John F Barley CPA
Phone
8146436700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Stale dated checks 139 total 139”

Form 990-ez, Part I, Line 16

“Expenses membership dues 7,876 office expense 170 payroll taxes 417 rent expense 2,100 total 10,563”

Form 990-ez, Part I, Line 20

“ROUNDING -2”

Form 990-ez, Part II, Line 24

“Other receivables 33 0 total 33 0”

Form 990-ez, Part II, Line 26

“Payroll tax withholdings 197 236”

Raw XML Appendix164 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/PersonNm0JEFFREY FERRENBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRISTA CONLON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEAN SHREVE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES DIXON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JASON MONTORO
CompensationExplanation/CompensationExplanationGrp/PersonNm5THOMAS WALZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6LORI THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7SCOTT FEAGLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm8ANDREW NICHOLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9MARK JEFFERIES
CompensationExplanation/CompensationExplanationGrp/PersonNm10DAVID N WERNER
CompensationExplanation/CompensationExplanationGrp/PersonNm11MATTHEW PRICE
CompensationExplanation/CompensationExplanationGrp/PersonNm12HOLLY HAMMON
CompensationExplanation/CompensationExplanationGrp/PersonNm13JIM KENSINGER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID N WERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08145994743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101700 MOORE ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine201700 MOORE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0HUNTINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01465
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023851
IRS990EZ/GrossReceiptsAmt026717
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026571
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt108.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY FERRENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTA CONLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN SHREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON MONTORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS WALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT FEAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREW NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK JEFFERIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID N WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MATTHEW PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12HOLLY HAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JIM KENSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC. SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt010563
IRS990EZ/OtherRevenueTotalAmt0139
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYEE REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03894
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0236
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015922
IRS990EZ/TotalProgramServiceExpensesAmt015922
IRS990EZ/TotalRevenueAmt026717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STALE DATED CHECKS 139 TOTAL 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEMBERSHIP DUES 7,876 OFFICE EXPENSE 170 PAYROLL TAXES 417 RENT EXPENSE 2,100 TOTAL 10,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER RECEIVABLES 33 0 TOTAL 33 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX WITHHOLDINGS 197 236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID N WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146413393
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10IBEW LOCAL 2099
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELECTRICAL WORKERS-2099
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0256066747
ReturnHeader/Filer/PhoneNum08146413393
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20
ReturnHeader/Filer/USAddress/City0HUNTINGDON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARLEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10530 PENN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0166521610
ReturnHeader/PreparerPersonGrp/PhoneNum08146436700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F BARLEY CPA
ReturnHeader/ReturnTs02014-03-21T15:29:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,851
Liabilities
$236
Net assets
$23,615
Revenue
$26,717
Expenses
$15,922
Net income
$10,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$19.5$21.1$1.62
2023Detailed filing. Detailed filing data is available for this year.$49.5$0.23$49.3$20.3$16.9$3.43
2022Detailed filing. Detailed filing data is available for this year.$46.1$0.23$45.9$19.1$17.5$1.62
2021Detailed filing. Detailed filing data is available for this year.$44.5$0.22$44.3$19.1$17.9$1.22
2020Detailed filing. Detailed filing data is available for this year.$43.3$0.23$43.1$16.1$17.6$1.56
2019Detailed filing. Detailed filing data is available for this year.$44.8$0.22$44.6$21.2$18.2$2.91
2018Detailed filing. Detailed filing data is available for this year.$41.9$0.22$41.7$21.6$17.4$4.16
2017Detailed filing. Detailed filing data is available for this year.$37.8$0.22$37.5$24.3$19.7$4.63
2016Detailed filing. Detailed filing data is available for this year.$33.1$0.21$32.9$20.6$17.2$3.34
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.22$29.6$23.1$19.7$3.36
2014Detailed filing. Detailed filing data is available for this year.$26.4$0.23$26.2$22.0$19.4$2.61
2013Detailed filing. Detailed filing data is available for this year.$23.9$0.24$23.6$26.7$15.9$10.8