Civic Intelligence

Ibew Local No 22 Electrical Workers Benefit Fund

990EZ • Fiscal year 2016 • EIN 23-7437252

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

8946 L StreetOmaha, NE 68127-1406

(402) 331-8147

Siviq Scores

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

Liabilities / Assets

86th percentile

0.14x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

2.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

2.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$25,017

Up $665 (+2.7%) from 2015

Net Assets

Up

$21,452

Up $910 (+4.4%) from 2015

Liabilities

Down

$3,565

Down $245 (-6.4%) from 2015

Revenue

Up

$32,920

Up $3,345 (+11%) from 2015

Expenses

Down

$32,010

Down $1,721 (-5.1%) from 2015

Net Income

Up

$910

Up $5,066 (+122%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $25,017Liabilities 2016: $3,565Net Assets 2016: $21,4522016Assets 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

2016

Assets$25,017
Liabilities$3,565
Net Assets$21,452

Operations Trend

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 2016: $32,920Expenses 2016: $32,010Net Income 2016: $9102016Revenue 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

2016

Revenue$32,920
Expenses$32,010
Net Income$910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$32,920
Mission and Program Overview

Mission

Provide sickness & accident benefits

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPLEMENTAL SICKNESS AND DISABILITY BENEFITS TO PARTICIPATING MEMBERS. THERE WERE 252 PARTICIPATING MEMBERS AS OF 12-31-16.-$32,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY MAYFIELDChairman-$0--
GERALD MUNCHTrustee-$0--
TOM JANKOWSKITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ibew Local No 22 Electrical
EIN
23-7437252
Phone
4023318147
Address
8946 L STREET, OMAHA, NE 68127-1406

Signing Officer

Name
Barry Mayfield
Title
Chairman
Phone
4023318147
Signed
2017-07-19

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Gene Deboer
Phone
4023335200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance expense 550 total 550

Form 990-ez, Part II, Line 24

Accounts receivable 675 645 prepaid expenses and deferred charges 275 275 total 950 920

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 550 unearned dues revenue 3,810 3,015

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt029735
IRS990EZ/BooksInCareOfDetail/PersonNm0BARRY MAYFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum04023318147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08946 L STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025017
IRS990EZ/GrossReceiptsAmt032920
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032920
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD MUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM JANKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0920
IRS990EZ/OtherExpensesTotalAmt0550
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SICKNESS & ACCIDENT BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPLEMENTAL SICKNESS AND DISABILITY BENEFITS TO PARTICIPATING MEMBERS. THERE WERE 252 PARTICIPATING MEMBERS AS OF 12-31-16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03810
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032010
IRS990EZ/TotalProgramServiceExpensesAmt032010
IRS990EZ/TotalRevenueAmt032920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IBEW22.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE EXPENSE 550 TOTAL 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 675 645 PREPAID EXPENSES AND DEFERRED CHARGES 275 275 TOTAL 950 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 550 UNEARNED DUES REVENUE 3,810 3,015
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY MAYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04023318147
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL NO 22 ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKERS BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0237437252
ReturnHeader/Filer/PhoneNum04023318147
ReturnHeader/Filer/USAddress/AddressLine1Txt08946 L STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681271406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE5C28E0A01BF94A7BA3D28B8C16F84C59805DAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F250C6D6929D1A3A21E173A9656EBC38F33F259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470836395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBOER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017330 WRIGHT ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681302157
ReturnHeader/PreparerPersonGrp/PhoneNum04023335200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE DEBOER
ReturnHeader/ReturnTs02017-07-26T15:20:46-05:00
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
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
2016Detailed filing. Detailed filing data is available for this year.$25.0$3.57$21.5$32.9$32.0$0.91
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