Civic Intelligence

Electrical Workers Local 145

990 • Fiscal year 2020 • EIN 36-2690371

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

1700 - 52ND AVENUE No AMoline, IL 61265

(309) 736-4239

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

1.05x

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$132,351

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 94.0% of source-year revenue.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

Down

$670,172

Down $113,832 (-15%) from 2016

Net Assets

Down

$522,210

Down $78,996 (-13%) from 2016

Liabilities

Down

$147,962

Down $34,836 (-19%) from 2016

Revenue

Down

$140,762

Down $762 (-0.5%) from 2016

Expenses

Up

$159,339

Up $5,268 (+3.4%) from 2016

Net Income

Down

-$18,577

Down $6,030 (-48%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $784,004Liabilities 2016: $182,798Net Assets 2016: $601,2062016Assets 2020: $670,172Liabilities 2020: $147,962Net Assets 2020: $522,2102020Assets 2021: $627,516Liabilities 2021: $137,351Net Assets 2021: $490,1652021Assets 2022: $611,095Liabilities 2022: $128,016Net Assets 2022: $483,0792022Assets 2023: $586,180Liabilities 2023: $117,445Net Assets 2023: $468,7352023Assets 2024: $558,305Liabilities 2024: $105,519Net Assets 2024: $452,7862024

Highlighted filing

2020

Assets$670,172
Liabilities$147,962
Net Assets$522,210

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $141,524Expenses 2016: $154,071Net Income 2016: -$12,5472016Revenue 2020: $140,762Expenses 2020: $159,339Net Income 2020: -$18,5772020Revenue 2021: $140,142Expenses 2021: $172,187Net Income 2021: -$32,0452021Revenue 2022: $142,557Expenses 2022: $149,643Net Income 2022: -$7,0862022Revenue 2023: $143,792Expenses 2023: $158,136Net Income 2023: -$14,3442023Revenue 2024: $150,293Expenses 2024: $166,242Net Income 2024: -$15,9492024

Highlighted filing

2020

Revenue$140,762
Expenses$159,339
Net Income-$18,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$140,762
Mission and Program Overview

Mission

The purpose of the corporation is to hold title to property, collect rents, and to turn over the entire amount, less expenses to an exempt organization

The purpose of the corporation is to hold title to property, collect rents, and to operate and administer the building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,397$570,384▼ $22,013
Rtn Earn Endowment Incm Other Fnds$540,787$522,210▼ $18,577
Savings and Temporary Cash Investments$60,524$61,966▲ $1,442
Cash and Non-Interest-Bearing Accounts$45,234$37,822▼ $7,412
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$698,155$670,172▼ $27,983
Liabilities
Other Liabilities$157,368$147,962▼ $9,406
Total Liabilities$157,368$147,962▼ $9,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,787$522,210▼ $18,577
Total Liabilities and Net Assets / Fund Balance$698,155$670,172▼ $27,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,884$591,336$976,220
Land$185,500-$185,500
Leasehold Improvements$0$24,044$24,044
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jeremy RogersPresident$132,351$132,351
Tim HannaDirector$7,313$7,313
Cindy BurkeDirector$5,990$5,990
Kyle GibsonSecretary$3,385$3,385
David AguirreDirector$2,452$2,452
Elin SerranoDirector$1,302$1,302
David DescampsDirector$1,029$1,029
James WoodDirector$870$870
Jose OrtegaDirector$497$497

Board Members and Trustees

NameTitle
David StreetsFormer Director
Robert WestFormer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,320
Investment Income
$1,442
Other Revenue
$0
Change in Net Assets
$-18,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,339
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
Occupancy---$129,574
Depreciation Depletion---$22,608
Interest---$5,973
Fees for Services Accounting---$985
Office Expenses---$199
Total Functional Expenses$0$0$0$159,339
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
Payable to Affiliated Organization$147,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Preseident or director, reviews the form 990 prior to signing and has the directors approve the form at one of their meetings

Form 990, Part VI, Section B, line 12C

The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact ibew (an affiliated organization also governed by the constitution) with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, practice or procedure adopted by ibew. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

Form 990, Part VI, Section C, line 19

The constitution (governing document) and ethics and disciplinary procedure (conflict of interest) is available through the united states department of labor, olms, online public disclosure room. The information is filed under ibew, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report, lm-2, with the deparment of labor which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
Electrical Workers Local 145
EIN
36-2690371
Phone
3097364239
Address
1700 - 52ND AVENUE No A, MOLINE, IL 61265

Signing Officer

Name
jeremy rogers
Title
president
Phone
3097364239
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
jeremy rogers
Formed
1969
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group PLLC
Address
230 West Monroe St Ste310, Chicago, IL 60606
Preparer
Corey Bilkey
Phone
3126550037
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

Management is required to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if the Local has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of December 31, 2020, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Local's Forms 990, Return of Organization Exempt from Income Tax, for the fiscal years ending 2017, 2018 and 2019 are subject to examination by the IRS, generally for three years after they were filed.

Raw XML Appendix388 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is required to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if the Local has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of December 31, 2020, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Local's Forms 990, Return of Organization Exempt from Income Tax, for the fiscal years ending 2017, 2018 and 2019 are subject to examination by the IRS, generally for three years after they were filed.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESEIDENT OR DIRECTOR, REVIEWS THE FORM 990 PRIOR TO SIGNING AND HAS THE DIRECTORS APPROVE THE FORM AT ONE OF THEIR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT IBEW (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE OR PROCEDURE ADOPTED BY IBEW. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONSTITUTION (GOVERNING DOCUMENT) AND ETHICS AND DISCIPLINARY PROCEDURE (CONFLICT OF INTEREST) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER IBEW, WHO FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT, LM-2, WITH THE DEPARMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361264215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION REPRESENTING MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01700 - 52ND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOLINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061265
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0147962
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt178000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215379
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ELECTR WORKERS LOCAL 145
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ELECTR WORKERS LOCAL 145
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ELECTR WORKERS LOCAL 145
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0698155
IRS990/TotalAssetsEOYAmt0670172
IRS990/TotalAssetsGrp/BOYAmt0698155
IRS990/TotalAssetsGrp/EOYAmt0670172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157368
IRS990/TotalLiabilitiesEOYAmt0147962
IRS990/TotalLiabilitiesGrp/BOYAmt0157368
IRS990/TotalLiabilitiesGrp/EOYAmt0147962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522210
IRS990/TotalOtherCompensationAmt051655
IRS990/TotalProgramServiceRevenueAmt0139320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670172
IRS990/TotReportableCompRltdOrgAmt0103534
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 - 52ND AVENUE STE A
IRS990/USAddress/CityNm0MOLINE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061265
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0jeremy rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03097364239
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRICAL WORKERS LOCAL 145
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING CORP
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0362690371
ReturnHeader/Filer/PhoneNum03097364239
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 - 52ND AVENUE No A
ReturnHeader/Filer/USAddress/CityNm0MOLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calibre CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 West Monroe St Ste310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126550037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY BILKEY
ReturnHeader/ReturnTs02021-07-13T15:44:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0jeremy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0rogers
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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