Civic Intelligence

Iec Western Reserve Chapter

990EZ • Fiscal year 2016 • EIN 34-1830815

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

2007 South AvenueYoungstown, OH 44502

(330) 629-9810

Siviq Scores

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

Liabilities / Assets

90th percentile

0.45x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.18x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$13,191

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$207,875

Down $62,445 (-23%) from 2015

Net Assets

Down

$114,766

Down $55,736 (-33%) from 2015

Liabilities

Down

$93,109

Down $6,709 (-6.7%) from 2015

Revenue

Down

$79,157

Down $57,427 (-42%) from 2015

Expenses

Up

$134,893

Up $51,105 (+61%) from 2015

Net Income

Down

-$55,736

Down $108,532 (-206%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $85,466Net Assets 2010: $85,4662010Assets 2011: $87,455Net Assets 2011: $87,4552011Assets 2012: $89,393Net Assets 2012: $89,3932012Assets 2013: $108,974Net Assets 2013: $108,9742013Assets 2014: $219,509Liabilities 2014: $101,508Net Assets 2014: $118,0012014Assets 2015: $270,320Liabilities 2015: $99,818Net Assets 2015: $170,5022015Assets 2016: $207,875Liabilities 2016: $93,109Net Assets 2016: $114,7662016Assets 2019: $272,373Liabilities 2019: $83,425Net Assets 2019: $188,9482019Assets 2020: $280,822Liabilities 2020: $73,286Net Assets 2020: $207,5362020Assets 2021: $303,861Liabilities 2021: $57,505Net Assets 2021: $246,3562021Assets 2022: $309,659Liabilities 2022: $53,936Net Assets 2022: $255,7232022Assets 2023: $348,419Liabilities 2023: $48,041Net Assets 2023: $300,3782023Assets 2024: $356,553Liabilities 2024: $47,355Net Assets 2024: $309,1982024

Highlighted filing

2016

Assets$207,875
Liabilities$93,109
Net Assets$114,766

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $61,694Expenses 2010: $58,019Net Income 2010: $3,6752010Revenue 2011: $64,517Expenses 2011: $62,787Net Income 2011: $1,7302011Revenue 2012: $51,728Expenses 2012: $49,790Net Income 2012: $1,9382012Revenue 2013: $74,633Expenses 2013: $55,990Net Income 2013: $18,6432013Revenue 2014: $83,572Expenses 2014: $73,760Net Income 2014: $9,8122014Revenue 2015: $136,584Expenses 2015: $83,788Net Income 2015: $52,7962015Revenue 2016: $79,157Expenses 2016: $134,893Net Income 2016: -$55,7362016Revenue 2019: $105,106Expenses 2019: $94,194Net Income 2019: $10,9122019Revenue 2020: $124,614Expenses 2020: $106,026Net Income 2020: $18,5882020Revenue 2021: $135,619Expenses 2021: $96,799Net Income 2021: $38,8202021Revenue 2022: $138,602Expenses 2022: $129,235Net Income 2022: $9,3672022Revenue 2023: $165,931Expenses 2023: $121,276Net Income 2023: $44,6552023Revenue 2024: $172,727Expenses 2024: $163,907Net Income 2024: $8,8202024

Highlighted filing

2016

Revenue$79,157
Expenses$134,893
Net Income-$55,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$79,157
Mission and Program Overview

Mission

Organization's mission is to train electrical apprentices in order for them to achieve beneficial and safe employment. Organization's purpose is: to promote the common business interests of those engaged in the merit shop electrical construction industry. To promote a high standard within the electrical trade. To promote the common business interests of those engaged in the electrical construction industry. To cooperate with industries, organizations, and government bodies. To encourage and foster safe working practices and conditions for the electrical construction industry. To afford dues consideration to and expression of opinion upon questions affecting the industry and the financial, commercial and industrial interest of the area, and to promote the common business of the industry.

Training of electrical apprentices for employers.

Program Services

DescriptionGrantsExpenses
APPRENTICES WERE TRAINED PROPERLY TO HELP THEM ACHIEVE BENEFICIAL AND SAFE EMPLOYMENT-$134,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BACHMANDirector(MarPT$13,191-$13,191
MAUREEN DRUMMONDDirector(JanPT$3,338-$3,338
BRIAN MICKPresident-$0--
KEN VIGORITOVice-Preside-$0--
GLORIA AEYTreasurerPT$0--
PATRICIA MOSESSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Iec Western Reserve Chapter
EIN
34-1830815
Phone
3306299810
Address
2007 SOUTH AVENUE, YOUNGSTOWN, OH 44502

Signing Officer

Name
Gloria Aey
Title
Treasurer
Phone
3306299810
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482-0232
Preparer
Daniel J Canter
Phone
3303692824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 5,791 2,716 5,248 3,169 4,804 2,395 bank & credit card fees 422 business licenses/permits 25 class and lab materials 6,462 computer/internet 1,474 copier lease 1,309 dues & subscriptions 50 miscellaneous 2,575 real estate taxes 3,388 uncollectable tuition 23,350 non-investment depreciation 3,553 total 66,731

Form 990-ez, Part II, Line 24

Furniture & equipment 3,987 3,987 less accumulated depreciation 570 1,546 computer 1,443 1,443 less accumulated depreciation 1,443 1,443 dell laptop 1,669 1,669 less accumulated depreciation 1,669 1,669 computer (9/30/13) 938 938 less accumulated depreciation 560 776 hp 650 probook 3,848 3,848 less accumulated depreciation 1,292 2,740 file cabinets 0 991 less accumulated depreciation 0 566 credit card overpayment 1,959 0 total 8,310 4,136

Form 990-ez, Part II, Line 26

N/p fnb of pennsylvania 96,549 89,369 property taxes payable 771 1,079 dues payable 2,498 2,661

Raw XML Appendix121 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/PersonNm0GLORIA AEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03306299810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014590 BEAVER SPRINGFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01328
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207875
IRS990EZ/GrossReceiptsAmt079157
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145232
IRS990EZ/LandAndBuildingsGrp/EOYAmt0144885
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114766
IRS990EZ/OccupancyRentUtltsAndMaintAmt09745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt513191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN VIGORITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA AEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA MOSESSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAUREEN DRUMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA BACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR(JAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR(MAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04136
IRS990EZ/OtherExpensesTotalAmt066731
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING OF ELECTRICAL APPRENTICES FOR EMPLOYERS.
IRS990EZ/PrintingPublicationsPostageAmt013710
IRS990EZ/ProgramServiceRevenueAmt050902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPRENTICES WERE TRAINED PROPERLY TO HELP THEM ACHIEVE BENEFICIAL AND SAFE EMPLOYMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043379
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134893
IRS990EZ/TotalProgramServiceExpensesAmt0134893
IRS990EZ/TotalRevenueAmt079157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5,791 2,716 5,248 3,169 4,804 2,395 BANK & CREDIT CARD FEES 422 BUSINESS LICENSES/PERMITS 25 CLASS AND LAB MATERIALS 6,462 COMPUTER/INTERNET 1,474 COPIER LEASE 1,309 DUES & SUBSCRIPTIONS 50 MISCELLANEOUS 2,575 REAL ESTATE TAXES 3,388 UNCOLLECTABLE TUITION 23,350 NON-INVESTMENT DEPRECIATION 3,553 TOTAL 66,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 3,987 3,987 LESS ACCUMULATED DEPRECIATION 570 1,546 COMPUTER 1,443 1,443 LESS ACCUMULATED DEPRECIATION 1,443 1,443 DELL LAPTOP 1,669 1,669 LESS ACCUMULATED DEPRECIATION 1,669 1,669 COMPUTER (9/30/13) 938 938 LESS ACCUMULATED DEPRECIATION 560 776 HP 650 PROBOOK 3,848 3,848 LESS ACCUMULATED DEPRECIATION 1,292 2,740 FILE CABINETS 0 991 LESS ACCUMULATED DEPRECIATION 0 566 CREDIT CARD OVERPAYMENT 1,959 0 TOTAL 8,310 4,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/P FNB OF PENNSYLVANIA 96,549 89,369 PROPERTY TAXES PAYABLE 771 1,079 DUES PAYABLE 2,498 2,661
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA AEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306299810
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IEC WESTERN RESERVE CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0IECW
ReturnHeader/Filer/EIN0341830815
ReturnHeader/Filer/PhoneNum03306299810
ReturnHeader/Filer/USAddress/AddressLine1Txt02007 SOUTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9BAA1838677E9511FA67DBCFD06C7ADAB165A63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4D244A44814EF47F9984665D069FB74DF087CA4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341969513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFORZA & WALKER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444820232
ReturnHeader/PreparerPersonGrp/PhoneNum03303692824
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J CANTER
ReturnHeader/ReturnTs02017-10-24T15:45:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$3.57$0.47$3.09$1.73$1.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.48$3.00$1.66$1.21$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.54$2.56$1.39$1.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.58$2.46$1.36$0.97$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.73$2.08$1.25$1.06$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.83$1.89$1.05$0.94$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.93$1.15$0.79$1.35$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.70$1.00$1.71$1.37$0.84$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.02$1.18$0.84$0.74$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.75$0.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.52$0.50$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.65$0.63$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.62$0.58$0.04