Civic Intelligence

Utilibew Inc

990 • Fiscal year 2018 • EIN 95-2366826

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
4189 W Second StLos Angeles, CA 90004

(213) 387-8274

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.63x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

6.21x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

38%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$1,096,377

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 186.5% of source-year revenue.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,822,108

Down $168,932 (-2.8%) from 2017

Net Assets

Up

$2,171,044

Up $224,187 (+12%) from 2017

Liabilities

Down

$3,651,064

Down $393,119 (-9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Flat

$588,000

Flat from 2017

Expenses

Up

$363,813

Up $13,002 (+3.7%) from 2017

Net Income

Down

$224,187

Down $13,002 (-5.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $7,191,894Liabilities 2011: $6,395,558Net Assets 2011: $796,3362011Assets 2012: $6,973,082Liabilities 2012: $5,957,623Net Assets 2012: $1,015,4592012Assets 2013: $6,785,409Liabilities 2013: $5,542,074Net Assets 2013: $1,243,3352013Assets 2014: $6,581,141Liabilities 2014: $5,095,277Net Assets 2014: $1,485,8642014Assets 2015: $6,355,171Liabilities 2015: $4,618,393Net Assets 2015: $1,736,7782015Assets 2016: $6,156,762Liabilities 2016: $4,447,094Net Assets 2016: $1,709,6682016Assets 2017: $5,991,040Liabilities 2017: $4,044,183Net Assets 2017: $1,946,8572017Assets 2018: $5,822,108Liabilities 2018: $3,651,064Net Assets 2018: $2,171,0442018Assets 2019: $5,629,057Liabilities 2019: $3,226,936Net Assets 2019: $2,402,1212019Assets 2020: $5,424,952Liabilities 2020: $2,763,698Net Assets 2020: $2,661,2542020Assets 2021: $5,229,579Liabilities 2021: $2,299,288Net Assets 2021: $2,930,2912021Assets 2022: $5,058,847Liabilities 2022: $1,867,371Net Assets 2022: $3,191,4762022Assets 2023: $4,997,328Liabilities 2023: $1,572,843Net Assets 2023: $3,424,4852023Assets 2024: $5,010,547Liabilities 2024: $1,346,505Net Assets 2024: $3,664,0422024

Highlighted filing

2018

Assets$5,822,108
Liabilities$3,651,064
Net Assets$2,171,044
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $669,444Expenses 2011: $458,071Net Income 2011: $211,3732011Revenue 2012: $669,444Expenses 2012: $450,321Net Income 2012: $219,1232012Revenue 2013: $669,444Expenses 2013: $441,568Net Income 2013: $227,8762013Revenue 2014: $669,444Expenses 2014: $426,915Net Income 2014: $242,5292014Revenue 2015: $669,444Expenses 2015: $418,530Net Income 2015: $250,9142015Revenue 2016: $594,787Expenses 2016: $621,897Net Income 2016: -$27,1102016Revenue 2017: $588,000Expenses 2017: $350,811Net Income 2017: $237,1892017Revenue 2018: $588,000Expenses 2018: $363,813Net Income 2018: $224,1872018Revenue 2019: $588,000Expenses 2019: $356,923Net Income 2019: $231,0772019Revenue 2020: $588,000Expenses 2020: $328,867Net Income 2020: $259,1332020Revenue 2021: $588,000Expenses 2021: $318,963Net Income 2021: $269,0372021Revenue 2022: $588,000Expenses 2022: $326,815Net Income 2022: $261,1852022Revenue 2023: $588,000Expenses 2023: $354,991Net Income 2023: $233,0092023Revenue 2024: $588,000Expenses 2024: $348,443Net Income 2024: $239,5572024

Highlighted filing

2018

Revenue$588,000
Expenses$363,813
Net Income$224,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$588,000
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,977,987$5,776,403▼ $201,584
Rtn Earn Endowment Incm Other Fnds$1,946,857$2,171,044▲ $224,187
Cash and Non-Interest-Bearing Accounts$0$45,705▲ $45,705
Prepaid Expenses and Deferred Charges$13,053$0▼ $13,053
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,991,040$5,822,108▼ $168,932
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,314,668$2,045,493▼ $269,175
Mortgage Notes Payable Secured by Investment Property$1,715,320$1,580,229▼ $135,091
Accounts Payable and Accrued Expenses$14,195$25,342▲ $11,147
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,044,183$3,651,064▼ $393,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,946,857$2,171,044▲ $224,187
Total Liabilities and Net Assets / Fund Balance$5,991,040$5,822,108▼ $168,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,267,668$2,114,633$7,382,301
Land$380,973-$380,973
Other Land Buildings$127,762$169,938$297,700
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Lopez RafaelExecutive Board$17,998$17,998
Untiedt BruceExecutive Board$17,967$17,967
Poole BarryRecording Secretary$13,181$13,181
Blondeel-timmerman JohnVice-president - Past$12,321$12,321
Griggs JamesExecutive Board$10,546$10,546
Waggoner KeyshalaExecutive Board$10,500$10,500
Herrera EddieExecutive Board$9,757$9,757
Torres IdaExecutive Board - Past$6,587$6,587

Board Members and Trustees

NameTitle
Corona GustavoPresident
Alvarez CharlesVice President
Bogin LatanyaExecutive Board
Alderete LuisExecutive Board - Past
D'ARCY BRIANBUSINESS MGR./FINANCIAL SEC'Y
Miller VeeRecording Secretary - Past
Calvache LillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$224,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,000
Total Revenue per Audited Statements
$588,000
Total Revenue per Form 990
$588,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,813
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---$201,584
Interest---$109,605
Insurance---$13,053
Other Expenses---$1,899
Total Functional Expenses$0$0$0$363,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,813
Total Expenses per Audited Statements$363,813
Total Expenses per Form 990$363,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health and Welfare Trust$1,125,306
Due to I.b.e.w. Local Union No. 18$920,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Utilibew Inc
EIN
95-2366826
In Care Of
% BRIAN D'ARCY
Phone
2133878274
Address
4189 W SECOND ST, LOS ANGELES, CA 90004

Signing Officer

Name
BRIAN D'ARCY
Title
business manager
Phone
2133878274
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRIAN D'ARCY
Formed
1947
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Edmond Avaness CPA
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“Utilibew, inc. Is the real estate title-holding corporation, wholly-owned by i.b.e.w. Local union no. 18. Rent is charged to i.b.e.w. Local union no. 18 to cover operating expenses of utilibew, inc. Part vi, line 11b: the form 990 was distributed to all officers and reviewed during the executive board/board of directors meeting before it was filed. Part vi, line 12c: officers are required to notify the board of directors of any changes in their interest that could give rise to conflicts. Part vi, line 19: utilibew inc.'s governing documents, conflict of interest policy and financial statements are maintained at 4189 west 2nd street, los angeles, ca 90004 and are available for viewing at this office upon request.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by utilibew, inc. And recognize a tax liability if utilibew, inc. Has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. Utilibew, inc. Is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13RECORDING SECRETARY - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MGR./FINANCIAL SEC'Y
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0588000
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt013053
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0109605
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02284571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05977987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05776403
IRS990/LandBldgEquipCostOrOtherBssAmt08060974
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01715320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01580229
IRS990/NetAssetsOrFundBalancesBOYAmt01946857
IRS990/NetAssetsOrFundBalancesEOYAmt02171044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc2LATE PAYMENT PENALTY
IRS990/OtherExpensesGrp/TotalAmt037575
IRS990/OtherExpensesGrp/TotalAmt197
IRS990/OtherExpensesGrp/TotalAmt21899
IRS990/OtherLiabilitiesGrp/BOYAmt02314668
IRS990/OtherLiabilitiesGrp/EOYAmt02045493
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN D'ARCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT ALLOCATION - I.B.E.W. LOCAL
IRS990/ProgramServiceRevenueGrp/Desc1UNION NO. 18
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0588000
IRS990/PYRevenuesLessExpensesAmt0237189
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0350811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588000
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01946857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02171044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05267668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02114633
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07382301
IRS990ScheduleD/ExpensesSubtotalAmt0363813
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0380973
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0920187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11125306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO I.B.E.W. LOCAL UNION NO. 18
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH AND WELFARE TRUST
IRS990ScheduleD/RevenueSubtotalAmt0588000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY UTILIBEW, INC. AND RECOGNIZE A TAX LIABILITY IF UTILIBEW, INC. HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. UTILIBEW, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05776403
IRS990ScheduleD/TotalExpensesPerForm990Amt0363813
IRS990ScheduleD/TotalLiabilityAmt02045493
IRS990ScheduleD/TotalRevenuePerForm990Amt0588000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363813
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0235176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1127648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2311995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2754008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt26741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CORONA GUSTAVO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CALVACHE LILLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2D'ARCY BRIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS MGR./FINANCIAL SEC'Y
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$5,822,108
Liabilities
$3,651,064
Net assets
$2,171,044
Revenue
$588,000
Expenses
$363,813
Net income
$224,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.35$3.66$0.59$0.35$0.24
2023Summary only. Only limited summary data is available for this year.$5.00$1.57$3.42$0.59$0.35$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.87$3.19$0.59$0.33$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$2.30$2.93$0.59$0.32$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.76$2.66$0.59$0.33$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$3.23$2.40$0.59$0.36$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.82$3.65$2.17$0.59$0.36$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$4.04$1.95$0.59$0.35$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$4.45$1.71$0.59$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.36$4.62$1.74$0.67$0.42$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.58$5.10$1.49$0.67$0.43$0.24
2013Summary only. Only limited summary data is available for this year.$6.79$5.54$1.24$0.67$0.44$0.23
2012Summary only. Only limited summary data is available for this year.$6.97$5.96$1.02$0.67$0.45$0.22
2011Summary only. Only limited summary data is available for this year.$7.19$6.40$0.80$0.67$0.46$0.21