Civic Intelligence

Ibew Local 2099 Electrical Workers

990EZ • Fiscal year 2015 • EIN 25-6066747

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

Organization ProfileN/A
PO Box 20Huntingdon, PA 16652

(814) 641-3393

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.01x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

49th percentile

$900

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$29,799

Up $3,350 (+13%) from 2014

Net Assets

Up

$29,584

Up $3,360 (+13%) from 2014

Liabilities

Down

$215

Down $10 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$23,085

Up $1,069 (+4.9%) from 2014

Expenses

Up

$19,725

Up $318 (+1.6%) from 2014

Net Income

Up

$3,360

Up $751 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2015

Assets$29,799
Liabilities$215
Net Assets$29,584
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$23,085
Expenses$19,725
Net Income$3,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$23,085
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
EMPLOYEE REPRESENTATION-$19,725
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID N WERNERPresidentPT$900-$900
JEAN SHREVERec. Secreta-$600-$600
MATTHEW PRICEFinancial Se-$600-$600
JAMES DIXONTreasurer-$420-$420
JASON MONTOROVice Preside-$420-$420
SCOTT FEAGLEYExec Board-$204-$204
ANDREW NICHOLSONSteward-$180-$180
MARK JEFFERIESSteward-$180-$180
HOLLY HAMMONExec Board-$180-$180
JIM KENSINGERSteward-$180-$180
Filing and Contact Details

Filer

Filer Name
Ibew Local 2099
EIN
25-6066747
Phone
8146413393
Address
PO BOX 20, HUNTINGDON, PA 16652

Signing Officer

Name
James Dixon
Title
Treasurer
Phone
8146413393
Signed
2016-03-24

Preparer

Firm
Barley & Company Pc
Address
530 PENN ST, HUNTINGDON, PA 16652-1610
Preparer
John F Barley CPA
Phone
8146436700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses membership dues 11,552 office expense 110 payroll taxes 459 rent expense 2,175 misc 190 total 14,486”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part II, Line 26

“Payroll tax withholdings 225 215”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID N WERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08145994743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 MOORE ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01700 MOORE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029799
IRS990EZ/GrossReceiptsAmt023085
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023079
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN SHREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON MONTORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT FEAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK JEFFERIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID N WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HOLLY HAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM KENSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REC. SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014486
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYEE REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03864
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0215
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019725
IRS990EZ/TotalProgramServiceExpensesAmt019725
IRS990EZ/TotalRevenueAmt023085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEMBERSHIP DUES 11,552 OFFICE EXPENSE 110 PAYROLL TAXES 459 RENT EXPENSE 2,175 MISC 190 TOTAL 14,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX WITHHOLDINGS 225 215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146413393
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL 2099
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELECTRICAL WORKERS-2099
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0256066747
ReturnHeader/Filer/PhoneNum08146413393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20
ReturnHeader/Filer/USAddress/CityNm0HUNTINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251562866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARLEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 PENN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0166521610
ReturnHeader/PreparerPersonGrp/PhoneNum08146436700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F BARLEY CPA
ReturnHeader/ReturnTs02016-03-24T13:13:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,799
Liabilities
$215
Net assets
$29,584
Revenue
$23,085
Expenses
$19,725
Net income
$3,360
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