Civic Intelligence

I B E W Local 876 Building Association

990 • Fiscal year 2019 • EIN 38-2528000

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization Profile
5000 East Airport RoadMT Pleasant, MI 48858

(616) 784-1133

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

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

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

86%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$117,595

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$779,947

Down $101,401 (-12%) from 2018

Net Assets

Up

$752,644

Up $393,234 (+109%) from 2018

Liabilities

Down

$27,303

Down $494,635 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Up

$459,579

Up $159,138 (+53%) from 2018

Expenses

Up

$66,345

Up $44,300 (+201%) from 2018

Net Income

Up

$393,234

Up $114,838 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $881,348Liabilities 2018: $521,938Net Assets 2018: $359,4102018Assets 2019: $779,947Liabilities 2019: $27,303Net Assets 2019: $752,6442019Assets 2020: $899,295Liabilities 2020: $37,091Net Assets 2020: $862,2042020Assets 2021: $995,077Liabilities 2021: $56,178Net Assets 2021: $938,8992021Assets 2022: $1,103,383Liabilities 2022: $56,174Net Assets 2022: $1,047,2092022Assets 2023: $1,247,620Liabilities 2023: $0Net Assets 2023: $1,247,6202023Assets 2024: $1,348,334Liabilities 2024: $0Net Assets 2024: $1,348,3342024

Highlighted filing

2019

Assets$779,947
Liabilities$27,303
Net Assets$752,644
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0Revenue 2018: $300,441Expenses 2018: $22,045Net Income 2018: $278,3962018Revenue 2019: $459,579Expenses 2019: $66,345Net Income 2019: $393,2342019Revenue 2020: $168,482Expenses 2020: $58,922Net Income 2020: $109,5602020Revenue 2021: $157,131Expenses 2021: $80,436Net Income 2021: $76,6952021Revenue 2022: $140,710Expenses 2022: $32,405Net Income 2022: $108,3052022Revenue 2023: $237,874Expenses 2023: $37,463Net Income 2023: $200,4112023Revenue 2024: $149,924Expenses 2024: $49,210Net Income 2024: $100,7142024

Highlighted filing

2019

Revenue$459,579
Expenses$66,345
Net Income$393,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$563,320
Mission and Program Overview

Mission

Purchase, oversee, and maintain the real property of the ibew local union 876

Purchase, oversee, and maintain the real property of the ibew local union 876.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,729$758,470▼ $105,259
Cash and Non-Interest-Bearing Accounts$13,097$17,924▲ $4,827
Intangible Assets$4,522$3,553▼ $969
Total Assets$881,348$779,947▼ $101,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,938--
Accounts Payable and Accrued Expenses-$27,303-
Total Liabilities$521,938$27,303▼ $494,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,410$752,644▲ $393,234
Total Net Assets Fund Balance$359,410$752,644▲ $393,234
Total Liabilities and Net Assets / Fund Balance$881,348$779,947▼ $101,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,907$17,093$330,650
Land$160,000-$160,000
Equipment$62,003$14,470$76,473
Leasehold Improvements$26,227$4,229$30,456
Other Land Buildings$27,333$2,667-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
David NelsonExec Board$117,595$117,595
Brian ShoenTreasurer$116,787$116,787
Ernesto E DiazPresident$6,316$6,316
Kristopher C FaussVice Preside$5,994$5,994
Frank MillerExec Board$2,452$2,452
Daniel FredricksExec Board$1,961$1,961
Darren NicholsExec Board$1,142$1,142
Charles Ring IiiExec Board$993$993
Robert BrennanSecretary$548$548
Melvin S CrawfordExec Board$341$341
Revenue and Support

Revenue Composition

Contributions and Grants
$497,811
Program Service Revenue
$54,000
Investment Income
$-76,805
Other Revenue
$-15,427
Change in Net Assets
$393,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,345
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
Depreciation Depletion$23,654--$23,654
Interest$17,005--$17,005
Occupancy$12,331--$12,331
Other Expenses$6,745$4,610-$4,610
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$59,735$6,610$0$66,345
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is given to the entity's president, treasurer, and business manager for review before it is filed. The form 990 is prepared by an independent cpa.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ibew Local 876 Building Association
EIN
38-2528000
Phone
6167841133
Address
5000 EAST AIRPORT ROAD, MT PLEASANT, MI 48858

Signing Officer

Name
Brian Shoen
Title
Treasurer
Phone
6167841133
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Shoen
Formed
1984
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
H&s Companies Pc
Address
4575 LAKE MICHIGAN DR NW, GRAND RAPIDS, MI 49534
Preparer
Hilary B Smith
Phone
6164538551
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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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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,947
Liabilities
$27,303
Net assets
$752,644
Revenue
$459,579
Expenses
$66,345
Net income
$393,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.15$0.05$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.24$0.04$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.06$1.05$0.14$0.03$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$0.16$0.08$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.17$0.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.46$0.07$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.52$0.36$0.30$0.02$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)2 • $500k-$1M nonprofits