Civic Intelligence

Electrical Trades Building Inc

990EZ • Fiscal year 2013 • EIN 38-1819583

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

1300 W ThomasBay City, MI 48706

(989) 684-4510

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

0.8%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

1.4%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$107,190

Up $894 (+0.8%) from 2012

Net Assets

Up

$106,950

Up $894 (+0.8%) from 2012

Liabilities

Flat

$240

Flat from 2012

Revenue

Up

$42,090

Up $595 (+1.4%) from 2012

Expenses

Down

$41,196

Down $6,666 (-14%) from 2012

Net Income

Up

$894

Up $7,261 (+114%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $116,855Liabilities 2010: $265Net Assets 2010: $116,5902010Assets 2011: $112,664Liabilities 2011: $240Net Assets 2011: $112,4242011Assets 2012: $106,296Liabilities 2012: $240Net Assets 2012: $106,0562012Assets 2013: $107,190Liabilities 2013: $240Net Assets 2013: $106,9502013Assets 2014: $103,798Liabilities 2014: $240Net Assets 2014: $103,5582014Assets 2015: $98,474Liabilities 2015: $240Net Assets 2015: $98,2342015Assets 2016: $97,507Liabilities 2016: $240Net Assets 2016: $97,2672016Assets 2017: $96,887Liabilities 2017: $0Net Assets 2017: $96,8872017Assets 2018: $84,671Liabilities 2018: $0Net Assets 2018: $84,6712018Assets 2019: $88,441Liabilities 2019: $0Net Assets 2019: $88,4412019Assets 2020: $84,804Liabilities 2020: $0Net Assets 2020: $84,8042020Assets 2021: $81,619Liabilities 2021: $0Net Assets 2021: $81,6192021Assets 2022: $79,688Liabilities 2022: $0Net Assets 2022: $79,6882022Assets 2023: $77,071Liabilities 2023: $0Net Assets 2023: $77,0712023Assets 2024: $83,386Net Assets 2024: $83,3862024

Highlighted filing

2013

Assets$107,190
Liabilities$240
Net Assets$106,950

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $41,185Expenses 2010: $51,597Net Income 2010: -$10,4122010Revenue 2011: $42,814Expenses 2011: $46,980Net Income 2011: -$4,1662011Revenue 2012: $41,495Expenses 2012: $47,862Net Income 2012: -$6,3672012Revenue 2013: $42,090Expenses 2013: $41,196Net Income 2013: $8942013Revenue 2014: $37,130Expenses 2014: $40,522Net Income 2014: -$3,3922014Revenue 2015: $31,836Expenses 2015: $37,160Net Income 2015: -$5,3242015Revenue 2016: $32,901Expenses 2016: $33,868Net Income 2016: -$9672016Revenue 2017: $28,255Expenses 2017: $28,635Net Income 2017: -$3802017Revenue 2018: $27,083Expenses 2018: $39,299Net Income 2018: -$12,2162018Revenue 2019: $43,847Expenses 2019: $40,077Net Income 2019: $3,7702019Revenue 2020: $26,998Expenses 2020: $30,632Net Income 2020: -$3,6342020Revenue 2021: $26,039Expenses 2021: $29,226Net Income 2021: -$3,1872021Revenue 2022: $23,783Expenses 2022: $25,715Net Income 2022: -$1,9322022Revenue 2023: $24,408Expenses 2023: $27,025Net Income 2023: -$2,6172023Revenue 2024: $37,558Expenses 2024: $31,242Net Income 2024: $6,3162024

Highlighted filing

2013

Revenue$42,090
Expenses$41,196
Net Income$894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$42,090
Mission and Program Overview

Mission

To acquire and hold real property for labor union offices and to make available a facility for labor meetings and functions.

Program Services

DescriptionGrantsExpenses
TO ACQUIRE AND HOLD REAL PROPERTY FOR LABOR UNION OFFICES AND TO MAKE AVAILABLE A FACILITY FOR LABOR MEETINGS AND FUNCTIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN KELEBoard Member-$0--
PAUL PROTASIEWICZBoard Member-$0--
KARL SHAWLBoard Member-$0--
TAMMY GOTTLEBARBoard Member-$0--
THOMAS BARBEAUBoard Member-$0--
JEFF WILCOXBoard Member-$0--
CARL OVERLYBoard Member-$0--
JEREMY KILEYBoard Member-$0--
Filing and Contact Details

Filer

EIN
38-1819583
Phone
9896844510

Signing Officer

Name
Jack Tobias
Title
Business Manager
Phone
9896844510
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Bryan Stulz
Phone
5868836240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

1300 w. Thomas accounting fees 800 insurance 88 repairs 15,906 property taxes 8,009 utilities 12,452 non-investment depreciation 3,843 miscellaneous 20 bank charges 78 total 41,196

Form 990-ez, Part I, Line 20

Additional donated capital 0

Form 990-ez, Part II, Line 24

Land & building 614,058 614,058 less accumulated depreciation 511,367 515,210 furniture & equipment 5,180 5,180 less accumulated depreciation 5,180 5,180 total 102,691 98,848

Form 990-ez, Part II, Line 26

Security deposits 240 240

Form 990-ez, Part III

To acquire and hold real property for labor union offices and to make available a facility for labor meetings and functions.

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN KELE
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAUL PROTASIEWICZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2KARL SHAWL
CompensationExplanation/CompensationExplanationGrp/PersonNm3TAMMY GOTTLEBAR
CompensationExplanation/CompensationExplanationGrp/PersonNm4THOMAS BARBEAU
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEFF WILCOX
CompensationExplanation/CompensationExplanationGrp/PersonNm6CARL OVERLY
CompensationExplanation/CompensationExplanationGrp/PersonNm7JEREMY KILEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK BAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum09896844510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101300 W THOMAS
IRS990EZ/BooksInCareOfDetail/USAddress/City0BAY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0894
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107190
IRS990EZ/GrossReceiptsAmt042090
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042090
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN KELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL PROTASIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARL SHAWL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY GOTTLEBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS BARBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARL OVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMY KILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0102691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098848
IRS990EZ/OtherExpensesTotalAmt041196
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE AND HOLD REAL PROPERTY FOR LABOR UNION OFFICES AND TO MAKE AVAILABLE A FACILITY FOR LABOR MEETINGS AND FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACQUIRE AND HOLD REAL PROPERTY FOR LABOR UNION OFFICES AND TO MAKE AVAILABLE A FACILITY FOR LABOR MEETINGS AND FUNCTIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041196
IRS990EZ/TotalRevenueAmt042090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01300 W. THOMAS ACCOUNTING FEES 800 INSURANCE 88 REPAIRS 15,906 PROPERTY TAXES 8,009 UTILITIES 12,452 NON-INVESTMENT DEPRECIATION 3,843 MISCELLANEOUS 20 BANK CHARGES 78 TOTAL 41,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL DONATED CAPITAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAND & BUILDING 614,058 614,058 LESS ACCUMULATED DEPRECIATION 511,367 515,210 FURNITURE & EQUIPMENT 5,180 5,180 LESS ACCUMULATED DEPRECIATION 5,180 5,180 TOTAL 102,691 98,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSITS 240 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ACQUIRE AND HOLD REAL PROPERTY FOR LABOR UNION OFFICES AND TO MAKE AVAILABLE A FACILITY FOR LABOR MEETINGS AND FUNCTIONS.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK TOBIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896844510
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELECTRICAL TRADES BUILDING INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0381819583
ReturnHeader/Filer/PhoneNum09896844510
ReturnHeader/Filer/USAddress/AddressLine101300 W THOMAS
ReturnHeader/Filer/USAddress/City0BAY CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382284921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENDA GRACE STULZ & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1038800 VAN DYKE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048312
ReturnHeader/PreparerPersonGrp/PhoneNum05868836240
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN STULZ
ReturnHeader/ReturnTs02014-10-13T07:41:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.38$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.24$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.24$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.26$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.27$0.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.28$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.33$0.34$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.00$0.98$0.32$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.37$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.42$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.41$0.48$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$0.43$0.47$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.41$0.52$0.10