Civic Intelligence

Neca- Ibew Local 350 Joint Apprenticeship & Training Fund

990EZ • Fiscal year 2016 • EIN 23-7410816

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

5735 Elizabeth AvenueSt Louis, MO 63110

(314) 752-2330

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-37%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$154,300

Down $5,502 (-3.4%) from 2015

Net Assets

Down

$154,266

Down $4,372 (-2.8%) from 2015

Liabilities

Down

$34

Down $1,130 (-97%) from 2015

Revenue

Down

$25,305

Down $14,578 (-37%) from 2015

Expenses

Up

$29,677

Up $1,990 (+7.2%) from 2015

Net Income

Down

-$4,372

Down $16,568 (-136%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $136,182Liabilities 2012: $180Net Assets 2012: $136,0022012Assets 2013: $153,312Liabilities 2013: $122Net Assets 2013: $153,1902013Assets 2014: $146,731Liabilities 2014: $289Net Assets 2014: $146,4422014Assets 2015: $159,802Liabilities 2015: $1,164Net Assets 2015: $158,6382015Assets 2016: $154,300Liabilities 2016: $34Net Assets 2016: $154,2662016Assets 2017: $174,863Liabilities 2017: $0Net Assets 2017: $174,8632017Assets 2018: $190,734Liabilities 2018: $41Net Assets 2018: $190,6932018Assets 2019: $199,690Liabilities 2019: $67Net Assets 2019: $199,6232019Assets 2020: $203,934Liabilities 2020: $2,405Net Assets 2020: $201,5292020Assets 2021: $177,397Liabilities 2021: $3Net Assets 2021: $177,3942021Assets 2022: $148,447Liabilities 2022: $348Net Assets 2022: $148,0992022Assets 2024: $83,033Liabilities 2024: $295Net Assets 2024: $82,7382024

Highlighted filing

2016

Assets$154,300
Liabilities$34
Net Assets$154,266

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $29,365Expenses 2012: $27,638Net Income 2012: $1,7272012Revenue 2013: $42,343Expenses 2013: $25,155Net Income 2013: $17,1882013Revenue 2014: $30,085Expenses 2014: $36,833Net Income 2014: -$6,7482014Revenue 2015: $39,883Expenses 2015: $27,687Net Income 2015: $12,1962015Revenue 2016: $25,305Expenses 2016: $29,677Net Income 2016: -$4,3722016Revenue 2017: $51,494Expenses 2017: $30,897Net Income 2017: $20,5972017Revenue 2018: $46,528Expenses 2018: $30,698Net Income 2018: $15,8302018Revenue 2019: $59,578Expenses 2019: $50,648Net Income 2019: $8,9302019Revenue 2020: $54,542Expenses 2020: $52,636Net Income 2020: $1,9062020Revenue 2021: $43,523Expenses 2021: $67,658Net Income 2021: -$24,1352021Revenue 2022: $49,132Expenses 2022: $78,427Net Income 2022: -$29,2952022Revenue 2024: $43,283Expenses 2024: $85,367Net Income 2024: -$42,0842024

Highlighted filing

2016

Revenue$25,305
Expenses$29,677
Net Income-$4,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$25,305
Mission and Program Overview

Mission

EDUCATION AND TRAINING

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRAINING AND CLASSES FOR ELECTRICAL WORKERS AND APPRENTICES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM TATEChairman-$0--
TOM FLETCHERExiting Trustee-$0--
DANE RIEFESELExiting Trustee-$0--
JILL CLARKSecretary-$0--
ROBERT KILLDAYTrustee-$0--
DEBORAH THORNBURGTrustee-$0--
DAREN ADAIRTrustee-$0--
DAVID WHITETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Neca- Ibew Local 350 Joint
EIN
23-7410816
Phone
3147522330
Address
5735 ELIZABETH AVENUE, ST LOUIS, MO 63110

Signing Officer

Name
Jill Clark
Title
Secretary
Phone
3147522330
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Purk & Associates Pc
Address
1034 SOUTH BRENTWOOD BLVD STE 2000, SAINT LOUIS, MO 63117
Preparer
R Christopher Madison CPA
Phone
3148844000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: textbook income. Amount: 126. Description: application fees. Amount: 675. Total to form 990-ez, line 8: 801.

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

Description: building expense. Amount: 22. Description: computer expense. Amount: 89. Description: duplicating. Amount: 3. Description: insurance. Amount: 1,153. Description: miscellaneous expense. Amount: 14. Description: office expense. Amount: 2,224. Description: payroll taxes. Amount: 1,291. Description: teaching materials. Amount: 3,300. Description: telephone. Amount: 22. Description: training expense. Amount: 32. Description: postage. Amount: 94. Description: advertising. Amount: 589. Total to form 990-ez, line 16: 8,833.

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

Description: employer contributions receivable. Beg. Of year amount: 2,720. End of year amount: 1,688.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,164. End of year amount: 34.

Raw XML Appendix148 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IBEW- NECA SERVICE CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03147522330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05735 ELIZABETH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04566
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154300
IRS990EZ/GrossReceiptsAmt025305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154266
IRS990EZ/OccupancyRentUtltsAndMaintAmt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANE RIEFESEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT KILLDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH THORNBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAREN ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXITING TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXITING TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01688
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08833
IRS990EZ/OtherRevenueTotalAmt0801
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING
IRS990EZ/ProgramServiceRevenueAmt024504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRAINING AND CLASSES FOR ELECTRICAL WORKERS AND APPRENTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016233
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029677
IRS990EZ/TotalRevenueAmt025305
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TEXTBOOK INCOME. AMOUNT: 126. DESCRIPTION: APPLICATION FEES. AMOUNT: 675. TOTAL TO FORM 990-EZ, LINE 8: 801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUILDING EXPENSE. AMOUNT: 22. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 89. DESCRIPTION: DUPLICATING. AMOUNT: 3. DESCRIPTION: INSURANCE. AMOUNT: 1,153. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 14. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,224. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,291. DESCRIPTION: TEACHING MATERIALS. AMOUNT: 3,300. DESCRIPTION: TELEPHONE. AMOUNT: 22. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 32. DESCRIPTION: POSTAGE. AMOUNT: 94. DESCRIPTION: ADVERTISING. AMOUNT: 589. TOTAL TO FORM 990-EZ, LINE 16: 8,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,720. END OF YEAR AMOUNT: 1,688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,164. END OF YEAR AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03147522330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NECA- IBEW LOCAL 350 JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP & TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0NECA
ReturnHeader/Filer/EIN0237410816
ReturnHeader/Filer/PhoneNum03147522330
ReturnHeader/Filer/USAddress/AddressLine1Txt05735 ELIZABETH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06043A674DB4FBA88AC63CED1D2D3BB0750C13BB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022FB60CC24841E6BFA6DF18491AC3644465DE095
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.223.42.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:31:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264532849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01034 SOUTH BRENTWOOD BLVD STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063117
ReturnHeader/PreparerPersonGrp/PhoneNum03148844000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R CHRISTOPHER MADISON CPA
ReturnHeader/ReturnTs02017-05-18T15:12:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.43$0.85$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.49$0.78$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.44$0.68$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.55$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.60$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.47$0.31$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.51$0.31$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.25$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.40$0.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.30$0.37$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.42$0.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.29$0.28$0.02