Civic Intelligence

Intl Brotherhood of Electrical Workers Local 1439

990 • Fiscal year 2015 • EIN 43-0615354

Feb 01, 2014 to Jan 31, 2015 • Filed on Jul 15, 2015

2121 59th StreetSt Louis, MO 63110

(314) 644-6111

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

32nd percentile

0.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

69th percentile

$145,124

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

30th percentile

-1.1%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$633,669

Up $6,196 (+1.0%) from 2014

Net Assets

Up

$627,845

Up $7,062 (+1.1%) from 2014

Liabilities

Down

$5,824

Down $866 (-13%) from 2014

Revenue

Down

$1,063,330

Down $12,149 (-1.1%) from 2014

Expenses

Up

$1,060,544

Up $23,204 (+2.2%) from 2014

Net Income

Down

$2,786

Down $35,353 (-93%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $619,993Liabilities 2012: $2,138Net Assets 2012: $617,8552012Assets 2013: $589,623Liabilities 2013: $6,979Net Assets 2013: $582,6442013Assets 2014: $627,473Liabilities 2014: $6,690Net Assets 2014: $620,7832014Assets 2015: $633,669Liabilities 2015: $5,824Net Assets 2015: $627,8452015Assets 2016: $605,077Liabilities 2016: $6,466Net Assets 2016: $598,6112016Assets 2017: $557,407Liabilities 2017: $26,100Net Assets 2017: $531,3072017Assets 2018: $821,011Liabilities 2018: $18,278Net Assets 2018: $802,7332018Assets 2019: $1,026,781Liabilities 2019: $1,458Net Assets 2019: $1,025,3232019Assets 2020: $1,305,622Liabilities 2020: $1,501Net Assets 2020: $1,304,1212020Assets 2021: $1,711,163Liabilities 2021: $1,457Net Assets 2021: $1,709,7062021Assets 2022: $2,143,984Liabilities 2022: $1,078Net Assets 2022: $2,142,9062022Assets 2023: $2,173,824Liabilities 2023: $2,375Net Assets 2023: $2,171,4492023Assets 2024: $2,428,915Liabilities 2024: $2,998Net Assets 2024: $2,425,9172024Assets 2025: $2,649,483Liabilities 2025: $3,086Net Assets 2025: $2,646,3972025

Highlighted filing

2015

Assets$633,669
Liabilities$5,824
Net Assets$627,845

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,045,873Expenses 2012: $1,052,618Net Income 2012: -$6,7452012Revenue 2013: $1,026,305Expenses 2013: $1,061,516Net Income 2013: -$35,2112013Revenue 2014: $1,075,479Expenses 2014: $1,037,340Net Income 2014: $38,1392014Revenue 2015: $1,063,330Expenses 2015: $1,060,544Net Income 2015: $2,7862015Revenue 2016: $1,036,411Expenses 2016: $1,065,645Net Income 2016: -$29,2342016Revenue 2017: $967,323Expenses 2017: $1,029,509Net Income 2017: -$62,1862017Revenue 2018: $1,087,805Expenses 2018: $816,379Net Income 2018: $271,4262018Revenue 2019: $1,084,904Expenses 2019: $853,892Net Income 2019: $231,0122019Revenue 2020: $1,252,117Expenses 2020: $984,619Net Income 2020: $267,4982020Revenue 2021: $1,277,187Expenses 2021: $919,503Net Income 2021: $357,6842021Revenue 2022: $1,392,623Expenses 2022: $924,329Net Income 2022: $468,2942022Revenue 2023: $1,397,479Expenses 2023: $1,220,629Net Income 2023: $176,8502023Revenue 2024: $1,564,699Expenses 2024: $1,310,231Net Income 2024: $254,4682024Revenue 2025: $1,623,056Expenses 2025: $1,326,178Net Income 2025: $296,8782025

Highlighted filing

2015

Revenue$1,063,330
Expenses$1,060,544
Net Income$2,786
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,339,156
Mission and Program Overview

Mission

To represent the members of the union to secure improved wages, hours, working conditions and other economic advantages through organization and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$239,313$378,314▲ $139,001
Cash and Non-Interest-Bearing Accounts$300$136,828▲ $136,528
Savings and Temporary Cash Investments$353,746$64,616▼ $289,130
Land, Buildings, and Equipment, Net$32,534$44,465▲ $11,931
Prepaid Expenses and Deferred Charges-$8,845-
Investments Other Securities$500$500→ $0
Accounts Receivable$332$101▼ $231
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$627,473$633,669▲ $6,196
Other Assets Total$748$0▼ $748
Liabilities
Accounts Payable and Accrued Expenses$6,690$5,824▼ $866
Total Liabilities$6,690$5,824▼ $866
Net Assets / Fund Balance
Unrestricted Net Assets$620,783$627,845▲ $7,062
Total Net Assets Fund Balance$620,783$627,845▲ $7,062
Total Liabilities and Net Assets / Fund Balance$627,473$633,669▲ $6,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$261,602$261,602
Equipment$13,258$74,114$87,372
Other Land Buildings$31,207$33,639$64,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WalterBusiness MgrFT$143,049$2,075$145,124
William HowlePresident-$6,598$1,563$8,161
Jeremy PourVice President-$2,339$200$2,539
Adam PeipertExecutive Board-$1,574$627$2,201
John BrennanExecutive Board-$1,022$932$1,954
David LongExecutive Board-$790$962$1,752
Brad BartonExecutive Board-$1,473$200$1,673
Matt CurryRecording Sec-$871$297$1,168
Charles StatlerExecutive Board-$411$497$908
Jeffrey GottmanExecutive Board-$225$554$779
Tim DiermannExecutive Board-$180$198$378
Cedric ChildressTreasurer-$360-$360
Kirk KinnisonExecutive Board-$120$177$297
Kristopher CovertExecutive Board-$223-$223
Alex ReinhardtExecutive Board-$180-$180
John WagnerExecutive Board-$180-$180
Rich NaesExecutive Board-$135-$135
Lisa FuscoExecutive Board-$120-$120
Chad FletcherExecutive Board-$105-$105
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,993
Program Service Revenue
$0
Investment Income
$8,408
Other Revenue
$36,929
Change in Net Assets
$2,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,330
Total Revenue per Audited Statements
$1,063,330
Total Revenue per Form 990
$1,063,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,363
Other Expenses$474,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$357,309
Current Officers, Directors, Trustees, and Key Employees---$164,336
All Other Expenses---$62,033
Payroll Taxes---$36,392
Pension Plan Contributions---$26,500
Fees for Services Legal---$24,338
Office Expenses---$18,815
Other Expenses---$18,686
Occupancy---$18,000
Depreciation Depletion---$14,510
Conferences and Meetings---$14,164
Insurance---$8,688
Travel---$7,362
Fees for Services Accounting---$5,571
Fees for Services Other---$4,942
Other Employee Benefits---$1,826
Total Functional Expenses$0$0$0$1,060,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,060,544
Total Expenses per Audited Statements$1,060,544
Total Expenses per Form 990$1,060,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,898
Fundraising Gross Income$15,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,553$11,553$13,214$-1,661
Total Events$11,553$11,553$13,214$-1,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has members who pay dues.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The members of the organization elect the officers and executive board every three years.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Applications for membership and approval of traveling cards are subject to approval by the members.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed prior to filing by the business manager/financial secretary.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Every officer and director is required to file an LM-30 with the Department of Labor on an annual basis - the local monitors compliance with this policy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ibew Local 1439
EIN
43-0615354
Phone
3146446111
Address
2121 59TH STREET, ST LOUIS, MO 63110

Signing Officer

Name
Michael D Walter
Title
Bus Mgr/fin Sec
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Walter
Formed
1945
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
53
Volunteers
20

Preparer

Firm
Schmersahl Treloar & Co PC
Address
10805 Sunset Office Drive Ste 400, St Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

2014 audit ajustments = $4276

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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/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17RECORDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MGR
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IRS990/FormationYr01945
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016898
IRS990/FundraisingGrossIncomeAmt015963
IRS990/GainOrLossGrp/SecuritiesAmt08316
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0267244
IRS990/GrossReceiptsAmt01339156
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt08688
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt01017993
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0627845
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IRS990/OfficeExpensesGrp/TotalAmt018815
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01826
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1REPORTS & SUBS
IRS990/OtherExpensesGrp/Desc2Contributions
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
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IRS990/OtherExpensesGrp/TotalAmt137506
IRS990/OtherExpensesGrp/TotalAmt224077
IRS990/OtherExpensesGrp/TotalAmt318686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
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IRS990/PrincipalOfficerNm0MICHAEL D WALTER
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087372
IRS990ScheduleD/ExpensesSubtotalAmt01060544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064846
IRS990ScheduleD/RevenueSubtotalAmt01063330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044465
IRS990ScheduleD/TotalExpensesPerForm990Amt01060544
IRS990ScheduleD/TotalRevenuePerForm990Amt01063330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01063330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01060544
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011553

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.62$1.33$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$1.56$1.31$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.40$1.22$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.39$0.92$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.28$0.92$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.30$1.25$0.98$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.08$0.85$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.09$0.82$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.97$1.03$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.04$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$1.06$1.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$1.08$1.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$1.03$1.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.05$1.05$0.01
Peer Organizations

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