Civic Intelligence

Electrical Workers Local 520 Building Corporation

990 • Fiscal year 2015 • EIN 74-6060574

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileN/A
4818 E Ben White Blvd No 300Austin, TX 78741

(512) 326-3650

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$112,069

Higher top officer pay than 53% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,417,940

Down $46,962 (-3.2%) from 2014

Net Assets

Down

$1,398,562

Down $46,962 (-3.2%) from 2014

Liabilities

Flat

$19,378

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$46,962

Down $79,098 (-246%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

-$46,962

Down $79,098 (-246%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,628,245Liabilities 2010: $16,040Net Assets 2010: $1,612,2052010Assets 2011: $1,564,595Liabilities 2011: $11,979Net Assets 2011: $1,552,6162011Assets 2012: $1,494,520Liabilities 2012: $18,672Net Assets 2012: $1,475,8482012Assets 2013: $1,432,767Liabilities 2013: $19,379Net Assets 2013: $1,413,3882013Assets 2014: $1,464,902Liabilities 2014: $19,378Net Assets 2014: $1,445,5242014Assets 2015: $1,417,940Liabilities 2015: $19,378Net Assets 2015: $1,398,5622015Assets 2016: $1,513,627Liabilities 2016: $32,239Net Assets 2016: $1,481,3882016Assets 2017: $1,430,332Liabilities 2017: $30,108Net Assets 2017: $1,400,2242017Assets 2018: $1,413,796Liabilities 2018: $31,695Net Assets 2018: $1,382,1012018Assets 2019: $1,334,661Liabilities 2019: $10,357Net Assets 2019: $1,324,3042019Assets 2020: $1,249,087Liabilities 2020: $11,077Net Assets 2020: $1,238,0102020Assets 2021: $1,209,079Liabilities 2021: $14,069Net Assets 2021: $1,195,0102021Assets 2022: $1,083,940Liabilities 2022: $14,996Net Assets 2022: $1,068,9442022Assets 2023: $973,438Liabilities 2023: $14,996Net Assets 2023: $958,4422023Assets 2024: $861,398Liabilities 2024: $18,057Net Assets 2024: $843,3412024

Highlighted filing

2015

Assets$1,417,940
Liabilities$19,378
Net Assets$1,398,562
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$62,460Expenses 2013: $0Net Income 2013: -$62,4602013Revenue 2014: $32,136Expenses 2014: $0Net Income 2014: $32,1362014Revenue 2015: -$46,962Expenses 2015: $0Net Income 2015: -$46,9622015Revenue 2016: $91,125Expenses 2016: $0Net Income 2016: $91,1252016Revenue 2017: -$81,164Expenses 2017: $0Net Income 2017: -$81,1642017Revenue 2018: -$18,123Expenses 2018: $0Net Income 2018: -$18,1232018Revenue 2019: -$57,797Expenses 2019: $0Net Income 2019: -$57,7972019Revenue 2020: -$86,294Expenses 2020: $0Net Income 2020: -$86,2942020Revenue 2021: -$43,000Expenses 2021: $0Net Income 2021: -$43,0002021Revenue 2022: -$126,066Expenses 2022: $0Net Income 2022: -$126,0662022Revenue 2023: -$110,502Expenses 2023: $0Net Income 2023: -$110,5022023Revenue 2024: -$112,654Expenses 2024: $0Net Income 2024: -$112,6542024

Highlighted filing

2015

Revenue-$46,962
Expenses$0
Net Income-$46,962
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$281,617
Mission and Program Overview

Mission

The primary exempt purpose of the building corporation is to own and manage the building property for ibew local union 520.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,490,890$2,490,890→ $0
Land, Buildings, and Equipment, Net$1,357,659$1,316,294▼ $41,365
Cash and Non-Interest-Bearing Accounts$107,243$96,641▼ $10,602
Cap Stk Tr Prin Current Funds$22,500$22,500→ $0
Rtn Earn Endowment Incm Other Fnds$-1,067,866$-1,114,828▼ $46,962
Total Assets$1,464,902$1,417,940▼ $46,962
Other Assets Total$0$5,005▲ $5,005
Liabilities
Other Liabilities$19,378$19,378→ $0
Total Liabilities$19,378$19,378→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,445,524$1,398,562▼ $46,962
Total Liabilities and Net Assets / Fund Balance$1,464,902$1,417,940▼ $46,962

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$870,755$1,650,515$2,521,270
Buildings$292,677$291,461$584,138
Land$152,862-$152,862
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chris WagnerFinancial Sec. and BusinesPT$112,069$112,069
Lane PricePresident-$48,032$48,032
Ann Pannell Until JulyRecording Secretary-$411$411
Dennis JordanVice President-$104$104
Ben Brenneman Since JulyRecording Secretary-$69$69
Mark SherrellTreasurer-$69$69
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-46,973
Change in Net Assets
$-46,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposits$19,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Operational expenditures must be approved by either the local union membership or by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is sent to the local union's office where it is reviewed by the governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“All forms are available for inspection in person.”

Filing and Contact Details

Filer

Filer Name
Electrical Workers Local 520
EIN
74-6060574
Phone
5123263650
Address
4818 E BEN WHITE BLVD NO 300, AUSTIN, TX 78741

Signing Officer

Name
Lane Price
Title
President
Phone
5123263650
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lane Price
Formed
1953
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH”

FORM 990, PART XII, LINE 2C:

“The oversight policies and selection of an independent accountant by the audit committee has not changed since prior year. The committee that assumes responsiblility for the oversight of the audit did not change the oversight process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The local and building corporation have adopted fasb asc 740-10, accounting for uncertainty in income taxes. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition.”

Raw XML Appendix338 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE BUILDING CORPORATION IS TO OWN AND MANAGE THE BUILDING PROPERTY FOR IBEW LOCAL UNION 520.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LANE PRICE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS WAGNER
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IRS990/Form990PartVIISectionAGrp/PersonNm3LANE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN BRENNEMAN SINCE JULY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN PANNELL UNTIL JULY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5411
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL SEC. AND BUSINES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL AND BUILDING CORPORATION HAVE ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONAL EXPENDITURES MUST BE APPROVED BY EITHER THE LOCAL UNION MEMBERSHIP OR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SENT TO THE LOCAL UNION'S OFFICE WHERE IT IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FORMS ARE AVAILABLE FOR INSPECTION IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR. THE COMMITTEE THAT ASSUMES RESPONSIBLILITY FOR THE OVERSIGHT OF THE AUDIT DID NOT CHANGE THE OVERSIGHT PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740706092
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE WORKING CONDITIONS FOR THE MEMBERSHIP.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0143587
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW LOCAL #520
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01464902
IRS990/TotalAssetsEOYAmt01417940
IRS990/TotalAssetsGrp/BOYAmt01464902
IRS990/TotalAssetsGrp/EOYAmt01417940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019378
IRS990/TotalLiabilitiesEOYAmt019378
IRS990/TotalLiabilitiesGrp/BOYAmt019378
IRS990/TotalLiabilitiesGrp/EOYAmt019378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01445524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01398562
IRS990/TotalOtherCompensationAmt030485
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-46973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-46962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01464902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01417940
IRS990/TotReportableCompRltdOrgAmt0130269
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04818 E BEN WHITE BLVD NO 300
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078741
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANE PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123263650
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRICAL WORKERS LOCAL 520
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0746060574
ReturnHeader/Filer/PhoneNum05123263650
ReturnHeader/Filer/USAddress/AddressLine1Txt04818 E BEN WHITE BLVD NO 300
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 AUSTIN CENTER BLVD STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787313129
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E ATCHLEY
ReturnHeader/ReturnTs02016-10-28T16:46:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,940
Liabilities
$19,378
Net assets
$1,398,562
Revenue
-$46,962
Expenses
$0
Net income
-$46,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.11$0.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.11$0.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.13$0.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.09$0.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.08$0.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.45$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.06$0.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.48$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.00