Civic Intelligence

Local Union No 369 Electrical Workers Building Corporation

990 • Fiscal year 2018 • EIN 61-6058530

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 22, 2019

Organization ProfileN/A
4315 Preston Highway No 102Louisville, KY 40213-2031

(502) 368-2568

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.24x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

61%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

-0.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,513,790

Down $20,765 (-0.8%) from 2017

Net Assets

Up

$2,429,915

Up $280,094 (+13%) from 2017

Liabilities

Down

$83,875

Down $300,859 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$347,976

Up $41,654 (+14%) from 2017

Expenses

Down

$134,760

Down $17,301 (-11%) from 2017

Net Income

Up

$213,216

Up $58,955 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$2,513,790
Liabilities$83,875
Net Assets$2,429,915
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$347,976
Expenses$134,760
Net Income$213,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 22, 2019
Return Version
2018v3.1
Gross Receipts
$370,866
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$2,526,970$2,502,873▼ $24,097
Cash and Non-Interest-Bearing Accounts$7,585$10,917▲ $3,332
Total Assets$2,534,555$2,513,790▼ $20,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,734$83,875▼ $300,859
Total Liabilities$384,734$83,875▼ $300,859
Net Assets / Fund Balance
Unrestricted Net Assets$2,149,821$2,429,915▲ $280,094
Total Net Assets Fund Balance$2,149,821$2,429,915▲ $280,094
Total Liabilities and Net Assets / Fund Balance$2,534,555$2,513,790▼ $20,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,954,859$1,645,163-
Land$545,209--
Equipment$0$87,508-
Leasehold Improvements$2,805$171,273-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kevin KazunasPresident/trustee
Steve PetersVice President
Charles EssexTrustee
Paul DeomSecretary
Ronald E Gresham JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,000
Investment Income
$0
Other Revenue
$30,976
Change in Net Assets
$213,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$347,976
Total Revenue per Form 990
$347,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,760
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$77,765--$77,765
Interest$11,233--$11,233
Fees for Services Accounting-$6,424-$6,424
Other Expenses$3,163--$3,163
Total Functional Expenses$128,336$6,424$0$134,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,760
Total Expenses per Audited Statements$134,760
Total Expenses per Form 990$134,760
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 11B

“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

Filer Name
Local Union No 369 Electrical Workers
EIN
61-6058530
Phone
5023682568
Address
4315 PRESTON HIGHWAY NO 102, LOUISVILLE, KY 40213-2031

Signing Officer

Name
Ronald E Gresham Jr
Title
Treasurer
Phone
5023682568
Signed
2019-01-22

Organization Details

Principal Officer
Kevin Kazunas
Formed
1967
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Schmitz & Associates Psc
Address
3832 TAYLORSVILLE ROAD STE 2, LOUISVILLE, KY 40220-1369
Preparer
William P Schmitz
Phone
5024859100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from affiliate - electrical workers local #369 i.b.e.w. 66,878.”

Raw XML Appendix347 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/ExplanationTxt4TRANSFER FROM AFFILIATE - ELECTRICAL WORKERS LOCAL #369 I.B.E.W. 66,878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02534555
IRS990/TotalAssetsEOYAmt02513790
IRS990/TotalAssetsGrp/BOYAmt02534555
IRS990/TotalAssetsGrp/EOYAmt02513790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134760
IRS990/TotalGrossUBIAmt030976
IRS990/TotalLiabilitiesBOYAmt0384734
IRS990/TotalLiabilitiesEOYAmt083875
IRS990/TotalLiabilitiesGrp/BOYAmt0384734
IRS990/TotalLiabilitiesGrp/EOYAmt083875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02149821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02429915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128336
IRS990/TotalProgramServiceRevenueAmt0317000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030976
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02534555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02513790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02149821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02429915
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04315 PRESTON HIGHWAY
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040213
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD E GRESHAM JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05023682568
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL UNION NO 369 ELECTRICAL WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0616058530
ReturnHeader/Filer/PhoneNum05023682568
ReturnHeader/Filer/USAddress/AddressLine1Txt04315 PRESTON HIGHWAY NO 102
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402132031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BEE79F8DD57AA12280F90C56AD0776DDE62B16A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BEE79F8DD57AA12280F90C56AD0776DDE62B16A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.190.189.112
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:27:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010559829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMITZ & ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03832 TAYLORSVILLE ROAD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402201369
ReturnHeader/PreparerPersonGrp/PhoneNum05024859100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P SCHMITZ
ReturnHeader/ReturnTs02019-02-05T10:40:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,513,790
Liabilities
$83,875
Net assets
$2,429,915
Revenue
$347,976
Expenses
$134,760
Net income
$213,216
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