Civic Intelligence

Santa Barbara Electrical Workers' Building Corporation

990 • Fiscal year 2015 • EIN 42-1710151

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileN/A
100 Thomas RdBuellton, CA 93427

(805) 688-8083

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

3.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,949,411

Down $78,248 (-2.6%) from 2014

Net Assets

Down

$2,429,774

Down $35,306 (-1.4%) from 2014

Liabilities

Down

$519,637

Down $42,942 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$167,033

Down $4,952 (-2.9%) from 2014

Expenses

Down

$202,339

Down $1,067 (-0.5%) from 2014

Net Income

Down

-$35,306

Down $3,885 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,871,524Liabilities 2010: $0Net Assets 2010: $1,871,5242010Assets 2011: $1,871,424Liabilities 2011: $0Net Assets 2011: $1,871,4242011Assets 2012: $3,155,159Liabilities 2012: $621,679Net Assets 2012: $2,533,4802012Assets 2013: $3,088,290Liabilities 2013: $591,789Net Assets 2013: $2,496,5012013Assets 2014: $3,027,659Liabilities 2014: $562,579Net Assets 2014: $2,465,0802014Assets 2015: $2,949,411Liabilities 2015: $519,637Net Assets 2015: $2,429,7742015Assets 2016: $2,779,099Liabilities 2016: $410,412Net Assets 2016: $2,368,6872016Assets 2017: $2,712,528Liabilities 2017: $346,717Net Assets 2017: $2,365,8112017Assets 2018: $2,628,028Liabilities 2018: $267,464Net Assets 2018: $2,360,5642018Assets 2019: $2,552,222Liabilities 2019: $217,531Net Assets 2019: $2,334,6912019Assets 2020: $2,511,458Liabilities 2020: $169,954Net Assets 2020: $2,341,5042020Assets 2021: $2,332,336Liabilities 2021: $0Net Assets 2021: $2,332,3362021Assets 2022: $2,316,959Liabilities 2022: $0Net Assets 2022: $2,316,9592022Assets 2023: $2,321,405Liabilities 2023: $0Net Assets 2023: $2,321,4052023Assets 2024: $2,328,948Liabilities 2024: $0Net Assets 2024: $2,328,9482024

Highlighted filing

2015

Assets$2,949,411
Liabilities$519,637
Net Assets$2,429,774
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $81,958Expenses 2010: $123,991Net Income 2010: -$42,0332010Revenue 2011: $85,882Expenses 2011: $110,982Net Income 2011: -$25,1002011Revenue 2012: $143,412Expenses 2012: $208,674Net Income 2012: -$65,2622012Revenue 2013: $168,669Expenses 2013: $205,648Net Income 2013: -$36,9792013Revenue 2014: $171,985Expenses 2014: $203,406Net Income 2014: -$31,4212014Revenue 2015: $167,033Expenses 2015: $202,339Net Income 2015: -$35,3062015Revenue 2016: $155,275Expenses 2016: $216,362Net Income 2016: -$61,0872016Revenue 2017: $195,397Expenses 2017: $198,273Net Income 2017: -$2,8762017Revenue 2018: $189,645Expenses 2018: $194,892Net Income 2018: -$5,2472018Revenue 2019: $189,286Expenses 2019: $215,159Net Income 2019: -$25,8732019Revenue 2020: $183,683Expenses 2020: $184,316Net Income 2020: -$6332020Revenue 2021: $186,635Expenses 2021: $195,803Net Income 2021: -$9,1682021Revenue 2022: $187,447Expenses 2022: $202,824Net Income 2022: -$15,3772022Revenue 2023: $198,212Expenses 2023: $193,766Net Income 2023: $4,4462023Revenue 2024: $202,089Expenses 2024: $194,546Net Income 2024: $7,5432024

Highlighted filing

2015

Revenue$167,033
Expenses$202,339
Net Income-$35,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$167,033
Mission and Program Overview

Mission

To hold title to and manage the buildings owned by the membership of ibew local 413.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,831,578$2,731,304▼ $100,274
Rtn Earn Endowment Incm Other Fnds$2,465,080$2,429,774▼ $35,306
Cash and Non-Interest-Bearing Accounts$196,081$218,107▲ $22,026
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,027,659$2,949,411▼ $78,248
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,579$519,637▼ $42,942
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$562,579$519,637▼ $42,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,465,080$2,429,774▼ $35,306
Total Liabilities and Net Assets / Fund Balance$3,027,659$2,949,411▼ $78,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,046,689$636,317$2,683,006
Land$409,811-$409,811
Leasehold Improvements$274,804$95,932$370,736
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Doug WoodruffPresident$4,148$4,148
David PoorbaughRecording Secretary$957$957
Ron VerbrykeTreasurer$957$957
Matt RussellVice President$518$518
Donald HayExecutive Board$439$439
William LynchExecutive Board$417$417
Anthony BenoitExecutive Board$359$359
Michael StankewiczExecutive Board$241$241
Daniel ForrenExecutive Board$200$200
Robert MatzieExecutive Board$79$79

Board Members and Trustees

NameTitle
Brian GoodchildExecutive Board
Chuck HuddlestonBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$167,033
Change in Net Assets
$-35,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,339
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
Depreciation Depletion---$103,798
Other Expenses---$41,321
Interest---$29,059
Insurance---$5,030
Occupancy---$2,530
Total Functional Expenses$0$0$0$202,339
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

part VI, lines 6-7:

“the voting members of the local union (100% owner of building corporation) are regular members who pay full dues. these members elect the members of the governing body and approve significant decisions of the governing body. officers of the local union are also officers of the building corporation. PART VI, LINE 8B: THE BUILDING CORPORATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. part vi, line 11b: THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. part vi, line 19: articles of incorporation, by-laws and financial statements are maintained in the building corporation's office and are available upon request. part xii, line 1: other accounting method - modified cash BASIS.”

Filing and Contact Details

Filer

Filer Name
SANTA BARBARA ELECTRICAL WORKERS'
EIN
42-1710151
In Care Of
% CHUCK HUDDLESTON
Phone
8056888083
Address
100 THOMAS RD, BUELLTON, CA 93427

Signing Officer

Name
Douglas Woodruff Jr
Title
president
Phone
8056888083
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Huddleston
Formed
1917
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Ronald D Chandler
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The Building Corporation has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Building Corporation has taken no uncertain tax position that require adjustment to the financial statements to comply with the provisions of this guidance. The Building Corporation files information returns annually. Information returns SUBSEQUENT TO DECEMBER 31, 2011 were subject to examination by authorities.”

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO AND MANAGE THE BUILDINGS OWNED BY THE MEMBERSHIP OF IBEW LOCAL 413.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHUCK HUDDLESTON
IRS990/BooksInCareOfDetail/PhoneNum08056888083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 THOMAS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUELLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093427
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0196081
IRS990/CashNonInterestBearingGrp/EOYAmt0218107
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0202339
IRS990/CYOtherRevenueAmt0167033
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35306
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0202339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167033
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0103798
IRS990/Desc0TO HOLD TITLE TO AND MANAGE THE BUILDINGS OWNED BY THE MEMBERSHIP OF IBEW LOCAL 413.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt745.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt738888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MATZIE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL FORREN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD HAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN GOODCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL STANKEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID POORBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9RON VERBRYKE
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7123815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt104148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11518
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167033
IRS990/GrossRentsGrp/RealAmt0167033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05030
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt029059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02831578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02731304
IRS990/LandBldgEquipCostOrOtherBssAmt03463553
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD TITLE TO AND MANAGE THE BUILDINGS OWNED BY THE MEMBERSHIP OF IBEW LOCAL 413.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0562579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0519637
IRS990/NetAssetsOrFundBalancesBOYAmt02465080
IRS990/NetAssetsOrFundBalancesEOYAmt02429774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0167033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt02530
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0225
IRS990/OtherExpensesGrp/TotalAmt1261
IRS990/OtherExpensesGrp/TotalAmt220115
IRS990/OtherExpensesGrp/TotalAmt341321
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHUCK HUDDLESTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203406
IRS990/PYOtherRevenueAmt0171985
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31421
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0203406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171985
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35306
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0167033
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02465080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02429774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02046689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02683006
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0409811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Building Corporation has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Building Corporation has taken no uncertain tax position that require adjustment to the financial statements to comply with the provisions of this guidance. The Building Corporation files information returns annually. Information returns SUBSEQUENT TO DECEMBER 31, 2011 were subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02731304
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0123815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHUCK HUDDLESTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162703
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the voting members of the local union (100% owner of building corporation) are regular members who pay full dues. these members elect the members of the governing body and approve significant decisions of the governing body. officers of the local union are also officers of the building corporation. PART VI, LINE 8B: THE BUILDING CORPORATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. part vi, line 11b: THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. part vi, line 19: articles of incorporation, by-laws and financial statements are maintained in the building corporation's office and are available upon request. part xii, line 1: other accounting method - modified cash BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part vi, lines 6-7:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INT'L BROTHERHOOD OF ELEC WKRS LO 413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0950865949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 THOMAS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUELLTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093427
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03027659
IRS990/TotalAssetsEOYAmt02949411
IRS990/TotalAssetsGrp/BOYAmt03027659
IRS990/TotalAssetsGrp/EOYAmt02949411
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562579
IRS990/TotalLiabilitiesEOYAmt0519637
IRS990/TotalLiabilitiesGrp/BOYAmt0562579
IRS990/TotalLiabilitiesGrp/EOYAmt0519637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02465080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,949,411
Liabilities
$519,637
Net assets
$2,429,774
Revenue
$167,033
Expenses
$202,339
Net income
-$35,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.20$0.19$0.01
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.20$0.19$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.19$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.19$0.20$0.01
2020Summary only. Only limited summary data is available for this year.$2.51$0.17$2.34$0.18$0.18$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.22$2.33$0.19$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.27$2.36$0.19$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.35$2.37$0.20$0.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.41$2.37$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.52$2.43$0.17$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.56$2.47$0.17$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$3.09$0.59$2.50$0.17$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$3.16$0.62$2.53$0.14$0.21$0.07
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.09$0.11$0.03
2010Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.08$0.12$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)2 • $1M-$5M nonprofits