Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Electrical Workers Local No 294 Supplemental Unemployment Benefit Fund
990EZ • Fiscal year 2018 • EIN 74-3081515
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$317,970
Down $16,622 (-5.0%) from 2017
Net Assets
Down$314,487
Down $20,105 (-6.0%) from 2017
Liabilities
Up$3,483
Up $3,483 from 2017
Revenue And Expenses
Revenue
Down$14,107
Down $14,805 (-51%) from 2017
Expenses
Up$34,212
Up $2,098 (+6.5%) from 2017
Net Income
Down-$20,105
Down $16,903 (-528%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $14,107
Mission and Program Overview
Mission
Provide supplemental unemployment benefits to eligible participants.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID ORMAN | Trustee | - | $0 | - | - |
| DAN HENDRICKSON | Trustee | - | $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
- 2019-11-07
- 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: 1,001.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 1,211. Description: administration fees. Amount: 300. Description: insurance. Amount: 343. Total to form 990-ez, line 16: 1,854.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: employer contributions receivable. Beg. Of year amount: 1,235. End of year amount: 1,221. Description: prepaid expenses. Beg. Of year amount: 256. End of year amount: 963. Description: interest receivable. Beg. Of year amount: 0. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to related organizations. Beg. Of year amount: 0. End of year amount: 3,483.”
Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 28526 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILSON-MCSHANE CORPORATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2187284231 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2002 LONDON ROAD NO 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55812 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 333101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 315786 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20105 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3832 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 334592 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 317970 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14107 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1001 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 334592 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 314487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 334592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 314487 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID ORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN HENDRICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1491 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2184 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1854 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13106 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3483 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 34212 |
| IRS990EZ/TotalRevenueAmt | 0 | 14107 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,001. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 1,211. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 343. TOTAL TO FORM 990-EZ, LINE 16: 1,854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,235. END OF YEAR AMOUNT: 1,221. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 256. END OF YEAR AMOUNT: 963. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO RELATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,483. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ORMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187284231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELECTRICAL WORKERS LOCAL NO 294 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SUPPLEMENTAL UNEMPLOYMENT BENEFIT FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELEC |
| ReturnHeader/Filer/EIN | 0 | 743081515 |
| ReturnHeader/Filer/PhoneNum | 0 | 2187284231 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2002 LONDON ROAD NO 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55812 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0938D8DB5C4DDE853E46E76E68F7A068926B230F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E2C35A8318D24212DDF67D3AF46D54948B54095C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.235.239.120 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:57:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320043599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEGACY PROFESSIONALS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6800 FRANCE AVENUE SO SUITE 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528413950 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY WOOD |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T12:32:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $317,970
- Liabilities
- $3,483
- Net assets
- $314,487
- Revenue
- $14,107
- Expenses
- $34,212
- Net income
- -$20,105