Civic Intelligence

Electrical Workers Local No 294 Supplemental Unemployment Benefit Fund

990EZ • Fiscal year 2017 • EIN 74-3081515

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A

View Organization Page

2002 London Road No 300Duluth, MN 55812

(218) 728-4231

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-11%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

-0.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$334,592

Down $3,202 (-0.9%) from 2016

Net Assets

Down

$334,592

Down $3,202 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$28,912

Up $11,822 (+69%) from 2016

Expenses

Down

$32,114

Down $10,958 (-25%) from 2016

Net Income

Up

-$3,202

Up $22,780 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $338,763Net Assets 2010: $338,7632010Assets 2011: $314,428Liabilities 2011: $0Net Assets 2011: $314,4282011Assets 2012: $337,669Liabilities 2012: $0Net Assets 2012: $337,6692012Assets 2013: $315,938Liabilities 2013: $0Net Assets 2013: $315,9382013Assets 2014: $336,736Liabilities 2014: $0Net Assets 2014: $336,7362014Assets 2015: $364,308Liabilities 2015: $550Net Assets 2015: $363,7582015Assets 2016: $337,794Liabilities 2016: $0Net Assets 2016: $337,7942016Assets 2017: $334,592Liabilities 2017: $0Net Assets 2017: $334,5922017Assets 2018: $317,970Liabilities 2018: $3,483Net Assets 2018: $314,4872018Assets 2019: $303,908Liabilities 2019: $0Net Assets 2019: $303,9082019Assets 2020: $292,282Liabilities 2020: $0Net Assets 2020: $292,2822020Assets 2021: $301,615Liabilities 2021: $0Net Assets 2021: $301,6152021Assets 2022: $313,259Liabilities 2022: $0Net Assets 2022: $313,2592022Assets 2023: $329,907Liabilities 2023: $0Net Assets 2023: $329,9072023Assets 2024: $346,026Liabilities 2024: $0Net Assets 2024: $346,0262024

Highlighted filing

2017

Assets$334,592
Liabilities$0
Net Assets$334,592
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2010: $35,236Expenses 2010: $68,374Net Income 2010: -$33,1382010Revenue 2011: $29,840Expenses 2011: $49,691Net Income 2011: -$19,8512011Revenue 2012: $47,603Expenses 2012: $23,960Net Income 2012: $23,6432012Revenue 2013: $25,483Expenses 2013: $46,954Net Income 2013: -$21,4712013Revenue 2014: $41,065Expenses 2014: $19,267Net Income 2014: $21,7982014Revenue 2015: $48,054Expenses 2015: $21,032Net Income 2015: $27,0222015Revenue 2016: $17,090Expenses 2016: $43,072Net Income 2016: -$25,9822016Revenue 2017: $28,912Expenses 2017: $32,114Net Income 2017: -$3,2022017Revenue 2018: $14,107Expenses 2018: $34,212Net Income 2018: -$20,1052018Revenue 2019: $24,004Expenses 2019: $34,583Net Income 2019: -$10,5792019Revenue 2020: $20,307Expenses 2020: $31,933Net Income 2020: -$11,6262020Revenue 2021: $25,658Expenses 2021: $16,325Net Income 2021: $9,3332021Revenue 2022: $25,993Expenses 2022: $14,349Net Income 2022: $11,6442022Revenue 2023: $42,159Expenses 2023: $25,511Net Income 2023: $16,6482023Revenue 2024: $36,342Expenses 2024: $20,223Net Income 2024: $16,1192024

Highlighted filing

2017

Revenue$28,912
Expenses$32,114
Net Income-$3,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$48,928
Mission and Program Overview

Mission

Provide supplemental unemployment benefits to eligible participants.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MAJERLETrustee-Past-$0--
DAVID ORMANTrustee-New-$0--
DAN HENDRICKSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Electrical Workers Local No 294
EIN
74-3081515
Phone
2187284231
Address
2002 LONDON ROAD NO 300, DULUTH, MN 55812

Signing Officer

Name
David Orman
Title
Trustee
Phone
2187284231
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Larry Wood
Phone
9528413950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 413.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 259. Description: administration fees. Amount: 300. Description: insurance. Amount: 341. Total to form 990-ez, line 16: 900.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: employer contributions receivable. Beg. Of year amount: 2,622. End of year amount: 1,235. Description: accrued interest receivable. Beg. Of year amount: 300. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 597. End of year amount: 256.”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt028324
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILSON-MCSHANE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02187284231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 LONDON ROAD SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0334275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020016
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02890
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0337794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0334592
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-16
IRS990EZ/GrossReceiptsAmt048928
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0413
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0337794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0334592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0337794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0334592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MAJERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE-PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE-NEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01491
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0900
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990EZ/ProgramServiceRevenueAmt028515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt032114
IRS990EZ/TotalRevenueAmt028912
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 259. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 341. TOTAL TO FORM 990-EZ, LINE 16: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,622. END OF YEAR AMOUNT: 1,235. DESCRIPTION: ACCRUED INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 597. END OF YEAR AMOUNT: 256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02187284231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRICAL WORKERS LOCAL NO 294
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPLEMENTAL UNEMPLOYMENT BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0743081515
ReturnHeader/Filer/PhoneNum02187284231
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 LONDON ROAD NO 300
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00938D8DB5C4DDE853E46E76E68F7A068926B230F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00938D8DB5C4DDE853E46E76E68F7A068926B230F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.235.239.120
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:33:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 FRANCE AVENUE SO SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528413950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY WOOD
ReturnHeader/ReturnTs02018-10-26T10:40:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,592
Liabilities
$0
Net assets
$334,592
Revenue
$28,912
Expenses
$32,114
Net income
-$3,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.36$0.20$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.42$0.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.26$0.14$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.26$0.16$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.20$0.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.24$0.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.03$3.14$0.14$0.34$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.29$0.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.17$0.43$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.64$0.48$0.21$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.41$0.19$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.25$0.47$0.21
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.48$0.24$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.30$0.50$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.39$0.35$0.68$0.33