Civic Intelligence

Central VA Electrical Constr Ind Labor Mgmt Coop Committee Tr Fund

990EZ • Fiscal year 2011 • EIN 26-0087694

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 03, 2012

2510 Grenoble Road23294
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-41%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-17%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$152,657

Down $30,908 (-17%) from 2010

Net Assets

Down

$152,657

Down $30,908 (-17%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$76,008

Down $48,568 (-39%) from 2010

Expenses

Up

$106,916

Up $13,891 (+15%) from 2010

Net Income

Down

-$30,908

Down $62,459 (-198%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $183,565Liabilities 2010: $0Net Assets 2010: $183,5652010Assets 2011: $152,657Liabilities 2011: $0Net Assets 2011: $152,6572011Assets 2012: $79,809Liabilities 2012: $0Net Assets 2012: $79,8092012Assets 2013: $25,555Liabilities 2013: $0Net Assets 2013: $25,5552013Assets 2015: $32,438Liabilities 2015: $0Net Assets 2015: $32,4382015Assets 2016: $66,950Liabilities 2016: $0Net Assets 2016: $66,9502016Assets 2017: $85,706Liabilities 2017: $0Net Assets 2017: $85,7062017Assets 2018: $101,600Liabilities 2018: $0Net Assets 2018: $101,6002018Assets 2019: $143,586Liabilities 2019: $0Net Assets 2019: $143,5862019Assets 2020: $222,736Liabilities 2020: $0Net Assets 2020: $222,7362020Assets 2021: $310,868Liabilities 2021: $0Net Assets 2021: $310,8682021Assets 2022: $425,166Liabilities 2022: $0Net Assets 2022: $425,1662022

Highlighted filing

2011

Assets$152,657
Liabilities$0
Net Assets$152,657

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $124,576Expenses 2010: $93,025Net Income 2010: $31,5512010Revenue 2011: $76,008Expenses 2011: $106,916Net Income 2011: -$30,9082011Revenue 2012: $110,780Expenses 2012: $183,628Net Income 2012: -$72,8482012Revenue 2013: $108,225Expenses 2013: $162,479Net Income 2013: -$54,2542013Revenue 2015: $80,419Expenses 2015: $74,930Net Income 2015: $5,4892015Revenue 2016: $70,942Expenses 2016: $36,430Net Income 2016: $34,5122016Revenue 2017: $58,217Expenses 2017: $39,461Net Income 2017: $18,7562017Revenue 2018: $70,220Expenses 2018: $54,326Net Income 2018: $15,8942018Revenue 2019: $128,419Expenses 2019: $86,433Net Income 2019: $41,9862019Revenue 2020: $122,425Expenses 2020: $43,275Net Income 2020: $79,1502020Revenue 2021: $129,904Expenses 2021: $41,621Net Income 2021: $88,2832021Revenue 2022: $151,249Expenses 2022: $36,951Net Income 2022: $114,2982022

Highlighted filing

2011

Revenue$76,008
Expenses$106,916
Net Income-$30,908
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

The purpose of the organization is improving communication between representatives of labor and management, providing workers and employers with opportunities to study and explore new and innovative joint approaches to achieving organizational effectiveness, assisting workers and employers in solving problems, studying and exploring ways of eliminating potential problems that reduce competitiveness, enhancing the involvement of workers in making decisions that affect their working lives, expanding and improving working relationships between workers and managers, and encouraging free collective bargaining by establishing continuing mechanisms for communication between employers and employees.

Filing and Contact Details

Filer

EIN
26-0087694
Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0183565
IRS990EZ/CashSavingsAndInvestments/EOY0152657
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-30908
IRS990EZ/FeesAndOthPymtToIndContractors07130
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts076008
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0267
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues075741
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0183565
IRS990EZ/NetAssetsOrFundBalancesBOY0183565
IRS990EZ/NetAssetsOrFundBalances/EOY0152657
IRS990EZ/NetAssetsOrFundBalancesEOY0152657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102510 GRENOBLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112510 GRENOBLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023294
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123294
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES H UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE R MOTER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0LABOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MANAGEMENT TRUSTEE/SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal099765
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE COOPERATION AMONG WORKERS AND THEIR EMPLOYERS, IMPROVE LABOR- MANAGEMENT RELATIONSHIPS, IMPROVE JOB SECURITY, AND IMPROVE ORGANIZATIONAL EFFECTIVENESS IN THE ELECTRICAL CONTRACTING INDUSTRY.
IRS990EZ/PrintingPublicationsPostage021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INDUSTRY SUBSTANCE ABUSE TESTING OF AND MARKETING TO UNION EMPLOYEES AND OTHER NONUNION EMPLOYEES OF MEMBER FIRMS WHO MANDATE TESTING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102510 GRENOBLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023294
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBBIE MARDON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08046722234
IRS990EZ/TotalAssets/BOY0183565
IRS990EZ/TotalAssets/EOY0152657
IRS990EZ/TotalExpenses0106916
IRS990EZ/TotalRevenue076008
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.ELECTRICALTEAM.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 267..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DRUG TESTING. AMOUNT: 40,533. DESCRIPTION: ADVERTISING. AMOUNT: 32,432. DESCRIPTION: DONATIONS. AMOUNT: 5,975. DESCRIPTION: JOINT APPRENTICESHIP AND TRAINING COMMITTEE FEE. AMOUNT: 14,521. DESCRIPTION: INSURANCE. AMOUNT: 572. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 4,626. DESCRIPTION: BANK FEES. AMOUNT: 131. DESCRIPTION: SEMINARS. AMOUNT: 975. TOTAL TO FORM 990-EZ, LINE 16: 99,765.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260087694
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL VA ELECTRICAL CONSTR IND LABOR
ReturnHeader/Filer/Name/BusinessNameLine20MGMT COOP COMMITTEE TR FUND
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone08046722234
ReturnHeader/Filer/USAddress/AddressLine102510 GRENOBLE ROAD
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023294
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0LAWRENCE R MOTER JR
ReturnHeader/Officer/Phone08046722234
ReturnHeader/Officer/Title0MANAGEMENT TRUSTEE/SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT & HOLLAND LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 SOUTH 10TH STREET SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023219
ReturnHeader/Preparer/Name0AARON T ELLISON
ReturnHeader/Preparer/Phone08046735700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-05T11:56:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.51$0.37$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$1.30$0.42$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.22$0.43$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.28$0.86$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.70$0.54$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.58$0.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.71$0.36$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.80$0.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.08$1.62$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.11$1.84$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.76$1.07$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.25$0.93$0.32