Civic Intelligence

International Brotherhood of Electrical Workers

990 • Fiscal year 2013 • EIN 59-1022826

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profilewww.ibew1412.org
11816 Lake Susan Court34711

(407) 462-5395

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$7,118

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$53,008

Up $6,388 (+14%) from 2012

Net Assets

Up

$52,167

Up $6,209 (+14%) from 2012

Liabilities

Up

$841

Up $179 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

$230,287

No earlier filing loaded for comparison.

Expenses

Up

$224,078

Up $26,914 (+14%) from 2012

Net Income

$6,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2010: $48,439Liabilities 2010: $836Net Assets 2010: $47,6032010Assets 2011: $50,433Liabilities 2011: $660Net Assets 2011: $49,7732011Assets 2012: $46,620Liabilities 2012: $662Net Assets 2012: $45,9582012Assets 2013: $53,008Liabilities 2013: $841Net Assets 2013: $52,1672013Assets 2014: $70,897Liabilities 2014: $617Net Assets 2014: $70,2802014Assets 2015: $102,988Liabilities 2015: $998Net Assets 2015: $101,9902015Assets 2016: $105,839Liabilities 2016: $585Net Assets 2016: $105,2542016Assets 2017: $118,748Liabilities 2017: $948Net Assets 2017: $117,8002017Assets 2018: $113,270Liabilities 2018: $1,046Net Assets 2018: $112,2242018Assets 2019: $50,464Liabilities 2019: $562Net Assets 2019: $49,9022019Assets 2020: $69,695Liabilities 2020: $748Net Assets 2020: $68,9472020Assets 2021: $71,122Liabilities 2021: $541Net Assets 2021: $70,5812021Assets 2022: $118,163Liabilities 2022: $64Net Assets 2022: $118,0992022Assets 2023: $114,197Liabilities 2023: $1,393Net Assets 2023: $112,8042023Assets 2024: $136,439Liabilities 2024: $1,302Net Assets 2024: $135,1372024

Highlighted filing

2013

Assets$53,008
Liabilities$841
Net Assets$52,167
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $198,8872010Expenses 2011: $211,4642011Expenses 2012: $197,1642012Revenue 2013: $230,287Expenses 2013: $224,078Net Income 2013: $6,2092013Revenue 2014: $204,361Expenses 2014: $186,256Net Income 2014: $18,1052014Revenue 2015: $243,977Expenses 2015: $212,267Net Income 2015: $31,7102015Revenue 2016: $256,976Expenses 2016: $253,712Net Income 2016: $3,2642016Revenue 2017: $243,041Expenses 2017: $230,495Net Income 2017: $12,5462017Revenue 2018: $236,310Expenses 2018: $241,886Net Income 2018: -$5,5762018Revenue 2019: $252,712Expenses 2019: $315,034Net Income 2019: -$62,3222019Revenue 2020: $256,239Expenses 2020: $237,194Net Income 2020: $19,0452020Revenue 2021: $259,870Expenses 2021: $258,235Net Income 2021: $1,6352021Revenue 2022: $272,941Expenses 2022: $225,423Net Income 2022: $47,5182022Revenue 2023: $295,144Expenses 2023: $300,439Net Income 2023: -$5,2952023Revenue 2024: $307,388Expenses 2024: $285,055Net Income 2024: $22,3332024

Highlighted filing

2013

Revenue$230,287
Expenses$224,078
Net Income$6,209
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$230,287
Mission and Program Overview

Mission

Collection and usage of dues promotes and ensures active participation in ibew affairs and gives the union a broad supportbase for promoting welfare of workers in the utiity industry

Collection and usage of dues promotes and insures active participation in IBEW affairs and gives the union a broad support base for promoting wellfare of workers in the utility industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,958$52,167▲ $6,209
Savings and Temporary Cash Investments$27,829$30,108▲ $2,279
Cash and Non-Interest-Bearing Accounts$17,250$21,970▲ $4,720
Land, Buildings, and Equipment, Net$1,517$906▼ $611
Other Notes and Loans Receivable, Net$24$24→ $0
Total Assets$46,620$53,008▲ $6,388
Liabilities
Accounts Payable and Accrued Expenses$662$841▲ $179
Total Liabilities$662$841▲ $179
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,958$52,167▲ $6,209
Total Liabilities and Net Assets / Fund Balance$46,620$53,008▲ $6,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$906$9,569-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark McGuffeePresidentPT$7,118$7,118
Jason MastinVice PresidentPT$3,928$3,928
Gary DottenTreasurerPT$1,800$1,800
Frank SeverenceSecretaryPT$1,324$1,324
Darrell ReevesExecutive BoardPT$406$406
Lucas BairdExecutive BoardPT$240$240
Sam AubuchonExecutive BoardPT$240$240
Scott StevensExecutive BoardPT$240$240

Board Members and Trustees

NameTitle
Al HayesExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$230,258
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$6,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,870
Salaries, Compensation, and Employee Benefits$19,108
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$18,673--$18,673
Current Officers, Directors, Trustees, and Key Employees$17,455--$17,455
Conferences and Meetings$3,536--$3,536
Travel$3,511--$3,511
Occupancy$3,437--$3,437
Other Expenses$2,760--$2,760
Payments to Affiliates$1,944--$1,944
All Other Expenses$1,808--$1,808
Payroll Taxes$1,653--$1,653
Fees for Services Accounting$1,449--$1,449
Office Expenses$1,124--$1,124
Information Technology$784--$784
Depreciation Depletion$611--$611
Grants to Domestic Orgs$100--$100
Total Functional Expenses$224,078$0$0$224,078
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
Yes
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

Governing body decisions Part VI line 7B

“President and Treasurer receive & review monthly financial reports prepared but not audited by an Enrolled Agent in good standing with the IRS.”

Committee meeting documentation Part VI line 8B

“Policies are available upon request”

Form 990 governing body review Part VI line 11

“President and Treasurer review the 990 before submition and it is signed by the President.”

Conflict of interest policy compliance Part VI line 12C

“President and Treasurer monitor compliance with policies.”

Governing documents etc available to public Part VI line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-1022826

Signing Officer

Name
Mark McGuffie
Title
President
Phone
4074625395
Signed
2014-08-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark McGuffee
Formed
1944
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
9

Preparer

Preparer
Cindy J Schumacher
Phone
3525369266
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Simple Rounding adjustment $1.00”

Raw XML Appendix348 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Al Hayes
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Board
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Treasurer receive & review monthly financial reports prepared but not audited by an Enrolled Agent in good standing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President and Treasurer review the 990 before submition and it is signed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President and Treasurer monitor compliance with policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Simple Rounding adjustment $1.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046620
IRS990/TotalAssetsEOYAmt053008
IRS990/TotalAssetsGrp/BOYAmt046620
IRS990/TotalAssetsGrp/EOYAmt053008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230258
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0662
IRS990/TotalLiabilitiesEOYAmt0841
IRS990/TotalLiabilitiesGrp/BOYAmt0662
IRS990/TotalLiabilitiesGrp/EOYAmt0841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224078
IRS990/TotalReportableCompFromOrgAmt015296
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03511
IRS990/TravelGrp/TotalAmt03511
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ibew1412.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark McGuffie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04074625395
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10International Brotherhood of Electrical Workers
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0591022826
ReturnHeader/Filer/USAddress/AddressLine1011816 Lake Susan Court
ReturnHeader/Filer/USAddress/City0Clermont
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208119871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CJS Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101236 Grand Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clermont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034711
ReturnHeader/PreparerPersonGrp/PhoneNum03525369266
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy J Schumacher
ReturnHeader/ReturnTs02014-08-06T14:26:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,008
Liabilities
$841
Net assets
$52,167
Revenue
$230,287
Expenses
$224,078
Net income
$6,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$3.07$2.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$2.95$3.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.73$2.25$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$2.60$2.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$2.56$2.37$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$2.53$3.15$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$2.36$2.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$2.43$2.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$2.57$2.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$2.44$2.12$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$2.04$1.86$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$2.30$2.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.48$1.99