Civic Intelligence

Additional Security Benefits Plan of the Electrical Industry

990 • Fiscal year 2013 • EIN 11-2212659

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 04, 2014

Organization Profilewww.JIBEI.org

View Organization Page

158-11 Harry Van Arsdale Jr AvenueFlushing, NY 11365
Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

5.08x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2013

Net Margin

1st percentile

-1238%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-8.5%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$668,895,295

Down $61,803,690 (-8.5%) from 2012

Net Assets

Down

$643,040,301

Down $65,887,067 (-9.3%) from 2012

Liabilities

Up

$25,854,994

Up $4,083,377 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$5,085,885

No earlier filing loaded for comparison.

Expenses

Down

$68,063,694

Down $23,043,597 (-25%) from 2012

Net Income

-$62,977,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0B$500M$0Assets 2010: $927,703,345Liabilities 2010: $49,804,107Net Assets 2010: $877,899,2382010Assets 2011: $821,648,316Liabilities 2011: $42,432,343Net Assets 2011: $779,215,9732011Assets 2012: $730,698,985Liabilities 2012: $21,771,617Net Assets 2012: $708,927,3682012Assets 2013: $668,895,295Liabilities 2013: $25,854,994Net Assets 2013: $643,040,3012013Assets 2014: $599,186,959Liabilities 2014: $6,560,630Net Assets 2014: $592,626,3292014Assets 2015: $562,980,650Liabilities 2015: $14,230,274Net Assets 2015: $548,750,3762015Assets 2016: $551,940,156Liabilities 2016: $36,138,527Net Assets 2016: $515,801,6292016Assets 2017: $540,520,413Liabilities 2017: $56,451,667Net Assets 2017: $484,068,7462017Assets 2018: $489,601,011Liabilities 2018: $35,315,240Net Assets 2018: $454,285,7712018Assets 2019: $471,826,944Liabilities 2019: $35,583,110Net Assets 2019: $436,243,8342019Assets 2020: $431,347,379Liabilities 2020: $14,716,590Net Assets 2020: $416,630,7892020Assets 2021: $408,170,316Liabilities 2021: $1,224,814Net Assets 2021: $406,945,5022021Assets 2022: $391,533,266Liabilities 2022: $5,391,443Net Assets 2022: $386,141,8232022Assets 2023: $364,720,882Liabilities 2023: $2,713,869Net Assets 2023: $362,007,0132023Assets 2024: $354,082,656Liabilities 2024: $4,924,824Net Assets 2024: $349,157,8322024

Highlighted filing

2013

Assets$668,895,295
Liabilities$25,854,994
Net Assets$643,040,301
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MExpenses 2010: $157,879,5352010Expenses 2011: $117,463,2852011Expenses 2012: $91,107,2912012Revenue 2013: $5,085,885Expenses 2013: $68,063,694Net Income 2013: -$62,977,8092013Revenue 2014: $9,460,750Expenses 2014: $59,409,560Net Income 2014: -$49,948,8102014Revenue 2015: $9,280,597Expenses 2015: $51,943,461Net Income 2015: -$42,662,8642015Revenue 2016: $13,572,996Expenses 2016: $45,100,089Net Income 2016: -$31,527,0932016Revenue 2017: $8,091,789Expenses 2017: $40,016,540Net Income 2017: -$31,924,7512017Revenue 2018: $2,500,901Expenses 2018: $35,912,005Net Income 2018: -$33,411,1042018Revenue 2019: $10,698,365Expenses 2019: $32,019,126Net Income 2019: -$21,320,7612019Revenue 2020: $8,773,088Expenses 2020: $28,240,773Net Income 2020: -$19,467,6852020Revenue 2021: $6,846,492Expenses 2021: $25,975,434Net Income 2021: -$19,128,9422021Revenue 2022: $4,190,561Expenses 2022: $26,976,645Net Income 2022: -$22,786,0842022Revenue 2023: $6,308,811Expenses 2023: $25,456,080Net Income 2023: -$19,147,2692023Revenue 2024: $9,310,703Expenses 2024: $24,207,077Net Income 2024: -$14,896,3742024

Highlighted filing

2013

Revenue$5,085,885
Expenses$68,063,694
Net Income-$62,977,809
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 4, 2014
Return Version
2012v2.0
Gross Receipts
$579,507,115
Mission and Program Overview

Mission

Payments of additional security benefits to eligible members of the electrical industry Local Union No 3 members.

Filing and Contact Details

Filer

EIN
11-2212659
Raw XML AppendixShowing 400 of 530 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT EVALUATED ALL OF THE PLAN'S TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
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IRS990ScheduleD/OtherSecurities/Description0Alpine Limited Partnership
IRS990ScheduleD/OtherSecurities/Description1Electrical Industry Real Estate Fund
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PriorYearAdjustments00
IRS990ScheduleD/RecoveriesOfPriorYearGrants00
IRS990ScheduleD/RevenueNotRptdF9900-2909258
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05085885
IRS990ScheduleD/TotalExpensesPerForm990068063694
IRS990ScheduleD/TotalOfAmounts023848048
IRS990ScheduleD/TotalOfBookValueSecurities055321349
IRS990ScheduleD/TotalRevenuePerForm99005085885
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt068063694
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02176627
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PLAN'S BOARD OF TRUSTEES APPROVES ALL FINANCIAL STATEMENT INFORMATION INCLUDED IN THE FORM 990 (THE PLAN'S AUDITED SEPTEMBER 30, 2013 FINANCIAL STATEMENTS WERE APPROVED BY THE BOARD OF TRUSTEES). IN ADDITION, THE PLAN'S TRUSTEES APPROVE ALL SIGNIFICANT TRANSACTIONS THAT IMPACT THE PLAN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PLAN MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ALL ITS MEMBERS. THIS IS COMMUNICATED IN VARIOUS MANNERS (SUMMARY ANNUAL REPORTS, INTERNAL AND EXTERNAL WEBSITES, ETC). THE PLAN'S FINANCIAL STATEMENTS ARE ALSO FILED WITH ITS FORM 5500
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10158-11 Harry Van Arsdale Jr Avenue

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$668,895,295
Liabilities
$25,854,994
Net assets
$643,040,301
Revenue
$5,085,885
Expenses
$68,063,694
Net income
-$62,977,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$354$4.92$349$9.31$24.2$14.9
2023Detailed filing. Detailed filing data is available for this year.$365$2.71$362$6.31$25.5$19.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$392$5.39$386$4.19$27.0$22.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$408$1.22$407$6.85$26.0$19.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$431$14.7$417$8.77$28.2$19.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$472$35.6$436$10.7$32.0$21.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$490$35.3$454$2.50$35.9$33.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$541$56.5$484$8.09$40.0$31.9
2016Detailed filing. Detailed filing data is available for this year.$552$36.1$516$13.6$45.1$31.5
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$563$14.2$549$9.28$51.9$42.7
2014Detailed filing. Detailed filing data is available for this year.$599$6.56$593$9.46$59.4$49.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$669$25.9$643$5.09$68.1$63.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$731$21.8$709$91.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$822$42.4$779$117
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$928$49.8$878$158
Peer Organizations

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