Civic Intelligence

Local Union No 369 Electrical Workers Building Corporation

990 • Fiscal year 2013 • EIN 61-6058530

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2014

Organization ProfileN/A
4315 Preston Highway No 10240213-2031

(502) 368-2568

Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

5.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

24%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M 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 / Assets64th percentile

Assets

Down

$2,514,863

Down $88,094 (-3.4%) from 2012

Net Assets

Up

$1,424,673

Up $50,923 (+3.7%) from 2012

Liabilities

Down

$1,090,190

Down $139,017 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

$213,735

No earlier filing loaded for comparison.

Expenses

Down

$162,812

Down $11,882 (-6.8%) from 2012

Net Income

$50,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,696,009Liabilities 2011: $1,359,806Net Assets 2011: $1,336,2032011Assets 2012: $2,602,957Liabilities 2012: $1,229,207Net Assets 2012: $1,373,7502012Assets 2013: $2,514,863Liabilities 2013: $1,090,190Net Assets 2013: $1,424,6732013Assets 2014: $2,422,693Liabilities 2014: $982,488Net Assets 2014: $1,440,2052014Assets 2015: $2,328,749Liabilities 2015: $813,068Net Assets 2015: $1,515,6812015Assets 2016: $2,234,501Liabilities 2016: $626,021Net Assets 2016: $1,608,4802016Assets 2017: $2,534,555Liabilities 2017: $384,734Net Assets 2017: $2,149,8212017Assets 2018: $2,513,790Liabilities 2018: $83,875Net Assets 2018: $2,429,9152018Assets 2019: $2,594,459Liabilities 2019: $0Net Assets 2019: $2,594,4592019Assets 2020: $2,598,977Liabilities 2020: $0Net Assets 2020: $2,598,9772020Assets 2021: $2,940,515Liabilities 2021: $0Net Assets 2021: $2,940,5152021Assets 2022: $2,950,088Liabilities 2022: $0Net Assets 2022: $2,950,0882022Assets 2023: $4,717,609Liabilities 2023: $0Net Assets 2023: $4,717,6092023Assets 2024: $6,086,446Liabilities 2024: $2,493,272Net Assets 2024: $3,593,1742024

Highlighted filing

2013

Assets$2,514,863
Liabilities$1,090,190
Net Assets$1,424,673
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $200,1782011Expenses 2012: $174,6942012Revenue 2013: $213,735Expenses 2013: $162,812Net Income 2013: $50,9232013Revenue 2014: $186,232Expenses 2014: $170,700Net Income 2014: $15,5322014Revenue 2015: $218,660Expenses 2015: $143,184Net Income 2015: $75,4762015Revenue 2016: $240,644Expenses 2016: $147,845Net Income 2016: $92,7992016Revenue 2017: $306,322Expenses 2017: $152,061Net Income 2017: $154,2612017Revenue 2018: $347,976Expenses 2018: $134,760Net Income 2018: $213,2162018Revenue 2019: $295,251Expenses 2019: $130,707Net Income 2019: $164,5442019Revenue 2020: $201,048Expenses 2020: $196,530Net Income 2020: $4,5182020Revenue 2021: $536,817Expenses 2021: $195,279Net Income 2021: $341,5382021Revenue 2022: $237,311Expenses 2022: $227,738Net Income 2022: $9,5732022Revenue 2023: $2,177,665Expenses 2023: $410,144Net Income 2023: $1,767,5212023Revenue 2024: $377,433Expenses 2024: $471,913Net Income 2024: -$94,4802024

Highlighted filing

2013

Revenue$213,735
Expenses$162,812
Net Income$50,923
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2014
Return Version
2013v3.0
Gross Receipts
$271,635
Mission and Program Overview

Mission

NONE

Holding title to property, collecting and remitting the income, less expenses, to an exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,592,334$2,500,190▼ $92,144
Cash and Non-Interest-Bearing Accounts$10,623$14,673▲ $4,050
Total Assets$2,602,957$2,514,863▼ $88,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,229,207$1,090,190▼ $139,017
Total Liabilities$1,229,207$1,090,190▼ $139,017
Net Assets / Fund Balance
Unrestricted Net Assets$1,373,750$1,424,673▲ $50,923
Total Net Assets Fund Balance$1,373,750$1,424,673▲ $50,923
Total Liabilities and Net Assets / Fund Balance$2,602,957$2,514,863▼ $88,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,412,540$1,361,560-
Land$87,650--
Equipment$0$77,508-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John TallyPresident/trustee
Kevin KazunasVice President
Charles EssexTrustee
Paul DeomSecretary
Michael E CoryellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,600
Investment Income
$2
Other Revenue
$3,133
Change in Net Assets
$50,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$213,735
Total Revenue per Form 990
$213,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,812
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$71,412--$71,412
Interest$55,384--$55,384
Fees for Services Accounting-$5,180-$5,180
Other Expenses$141--$141
Total Functional Expenses$157,632$5,180$0$162,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,812
Total Expenses per Audited Statements$162,812
Total Expenses per Form 990$162,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership consists of all members of electrical workers local #369 ibew.”

Form 990, Part VI, Section A, Line 7A

“The election of officers is held every three (3) years. All members of electrical workers local #369 ibew are eligible to vote.”

Form 990, Part VI, Section B, Line 11

“The form 990 tax return was delivered to the business manager and treasurer for review and signature. Before filing the tax return the business manager presents it to the executive board for their review.”

Form 990, Part VI, Section C, Line 19

“The organization makes financial statements and its tax return available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-6058530
Phone
5023682568

Signing Officer

Name
Michael E Coryell
Title
Treasurer
Phone
5023682568
Signed
2014-02-03

Organization Details

Principal Officer
John Tally
Formed
1967
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
William P Schmitz
Phone
5024859100
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF ALL MEMBERS OF ELECTRICAL WORKERS LOCAL #369 IBEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTION OF OFFICERS IS HELD EVERY THREE (3) YEARS. ALL MEMBERS OF ELECTRICAL WORKERS LOCAL #369 IBEW ARE ELIGIBLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 TAX RETURN WAS DELIVERED TO THE BUSINESS MANAGER AND TREASURER FOR REVIEW AND SIGNATURE. BEFORE FILING THE TAX RETURN THE BUSINESS MANAGER PRESENTS IT TO THE EXECUTIVE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FINANCIAL STATEMENTS AND ITS TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalGrossUBIAmt03133
IRS990/TotalLiabilitiesBOYAmt01229207
IRS990/TotalLiabilitiesEOYAmt01090190
IRS990/TotalLiabilitiesGrp/BOYAmt01229207
IRS990/TotalLiabilitiesGrp/EOYAmt01090190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01373750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01424673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157632
IRS990/TotalProgramServiceRevenueAmt0210600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03133
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02602957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02514863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01373750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01424673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104315 PRESTON HIGHWAY
IRS990/USAddress/City0LOUISVILLE
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040213
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E CORYELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05023682568
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCAL UNION NO 369 ELECTRICAL WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0616058530
ReturnHeader/Filer/PhoneNum05023682568
ReturnHeader/Filer/USAddress/AddressLine104315 PRESTON HIGHWAY NO 102
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0402132031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010559829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHMITZ & ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103832 TAYLORSVILLE ROAD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0402201369
ReturnHeader/PreparerPersonGrp/PhoneNum05024859100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P SCHMITZ
ReturnHeader/ReturnTs02014-03-04T16:56:48-06:00
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
$2,514,863
Liabilities
$1,090,190
Net assets
$1,424,673
Revenue
$213,735
Expenses
$162,812
Net income
$50,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$2.49$3.59$0.38$0.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$2.18$0.41$1.77
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.54$0.20$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.30$0.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.08$2.43$0.35$0.13$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.38$2.15$0.31$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.63$1.61$0.24$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.81$1.52$0.22$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.98$1.44$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.51$1.09$1.42$0.21$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.23$1.37$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.36$1.34$0.20