Civic Intelligence

Ibew Local No 22 Electrical Workers Benefit Fund

990EZ • Fiscal year 2013 • EIN 23-7437252

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileIBEW22.ORG

View Organization Page

8946 L Street68127-1406

(402) 331-8147

Siviq Scores

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

Liabilities / Assets

87th percentile

0.26x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

222.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-24880%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$21,273

Down $4,345 (-17%) from 2012

Net Assets

Down

$15,708

Down $6,220 (-28%) from 2012

Liabilities

Up

$5,565

Up $1,875 (+51%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$25

Down $9,260 (-100%) from 2012

Expenses

Down

$6,245

Down $5,160 (-45%) from 2012

Net Income

Down

-$6,220

Down $4,100 (-193%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2011: $27,738Liabilities 2011: $3,690Net Assets 2011: $24,0482011Assets 2012: $25,618Liabilities 2012: $3,690Net Assets 2012: $21,9282012Assets 2013: $21,273Liabilities 2013: $5,565Net Assets 2013: $15,7082013Assets 2014: $30,623Liabilities 2014: $5,925Net Assets 2014: $24,6982014Assets 2015: $24,352Liabilities 2015: $3,810Net Assets 2015: $20,5422015Assets 2017: $23,692Liabilities 2017: $3,735Net Assets 2017: $19,9572017Assets 2018: $23,564Liabilities 2018: $4,260Net Assets 2018: $19,3042018Assets 2019: $25,024Liabilities 2019: $5,645Net Assets 2019: $19,3792019Assets 2020: $19,524Liabilities 2020: $5,250Net Assets 2020: $14,2742020Assets 2021: $20,604Liabilities 2021: $6,720Net Assets 2021: $13,8842021Assets 2022: $26,235Liabilities 2022: $7,380Net Assets 2022: $18,8552022

Highlighted filing

2013

Assets$21,273
Liabilities$5,565
Net Assets$15,708
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,680Expenses 2011: $23,880Net Income 2011: $8002011Revenue 2012: $9,285Expenses 2012: $11,405Net Income 2012: -$2,1202012Revenue 2013: $25Expenses 2013: $6,245Net Income 2013: -$6,2202013Revenue 2014: $29,540Expenses 2014: $20,550Net Income 2014: $8,9902014Revenue 2015: $29,575Expenses 2015: $33,731Net Income 2015: -$4,1562015Revenue 2017: $26,280Expenses 2017: $27,775Net Income 2017: -$1,4952017Revenue 2018: $47,265Expenses 2018: $47,918Net Income 2018: -$6532018Revenue 2019: $48,815Expenses 2019: $48,740Net Income 2019: $752019Revenue 2020: $31,855Expenses 2020: $36,960Net Income 2020: -$5,1052020Revenue 2021: $52,665Expenses 2021: $53,055Net Income 2021: -$3902021Revenue 2022: $43,095Expenses 2022: $38,124Net Income 2022: $4,9712022

Highlighted filing

2013

Revenue$25
Expenses$6,245
Net Income-$6,220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$25
Mission and Program Overview

Mission

Provide sickness & accident benefits

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPLEMENTAL SICKNESS AND DISABILITY BENEFITS TO PARTICIPATING MEMBERS. THERE WERE 228 PARTICIPATING MEMBERS AS OF 12-31-13.-$6,245
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY KELLYTrustee-$0--
GERALD MUNCHTrustee-$0--
STANLEY ELSASSERTrustee-$0--
Filing and Contact Details

Filer

EIN
23-7437252
Phone
4023318147

Signing Officer

Name
Gary Kelly
Title
Chairman
Phone
4023318147
Signed
2014-06-26

Preparer

Preparer
Gene Deboer
Phone
4023335200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance expense 500 total 500”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 250 250 total 250 250”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 225 45 unearned dues revenue 3,465 5,520”

Raw XML Appendix102 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GARY KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm1GERALD MUNCH
CompensationExplanation/CompensationExplanationGrp/PersonNm2STANLEY ELSASSER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04195
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum04023318147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108946 L STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021273
IRS990EZ/GrossReceiptsAmt025
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD MUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANLEY ELSASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt0500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SICKNESS & ACCIDENT BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPLEMENTAL SICKNESS AND DISABILITY BENEFITS TO PARTICIPATING MEMBERS. THERE WERE 228 PARTICIPATING MEMBERS AS OF 12-31-13.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06245
IRS990EZ/TotalProgramServiceExpensesAmt06245
IRS990EZ/TotalRevenueAmt025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IBEW22.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE EXPENSE 500 TOTAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 250 250 TOTAL 250 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 225 45 UNEARNED DUES REVENUE 3,465 5,520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04023318147
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10IBEW LOCAL NO 22 ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20WORKERS BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0237437252
ReturnHeader/Filer/PhoneNum04023318147
ReturnHeader/Filer/USAddress/AddressLine108946 L STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0681271406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470836395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBOER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017330 WRIGHT ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0681302157
ReturnHeader/PreparerPersonGrp/PhoneNum04023335200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE DEBOER
ReturnHeader/ReturnTs02014-06-30T11:55:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,273
Liabilities
$5,565
Net assets
$15,708
Revenue
$25
Expenses
$6,245
Net income
-$6,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$7.38$18.9$43.1$38.1$4.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$6.72$13.9$52.7$53.1$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$5.25$14.3$31.9$37.0$5.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$5.65$19.4$48.8$48.7$0.08
2018Detailed filing. Detailed filing data is available for this year.$23.6$4.26$19.3$47.3$47.9$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$3.74$20.0$26.3$27.8$1.50
2015Detailed filing. Detailed filing data is available for this year.$24.4$3.81$20.5$29.6$33.7$4.16
2014Detailed filing. Detailed filing data is available for this year.$30.6$5.93$24.7$29.5$20.6$8.99
2013Detailed filing. Detailed filing data is available for this year.$21.3$5.57$15.7$0.03$6.25$6.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$3.69$21.9$9.29$11.4$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$3.69$24.0$24.7$23.9$0.80