Civic Intelligence

Central VA Electrical Constr Ind Labor Mgmt Coop Committee Tr Fund

990EZ • Fiscal year 2014 • EIN 26-0087694

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.ELECTRICALTEAM.ORG
2510 Grenoble Road23294

(804) 672-2234

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.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-24%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$26,949

Up $1,394 (+5.5%) from 2013

Net Assets

Up

$26,949

Up $1,394 (+5.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Down

$81,991

Down $26,234 (-24%) from 2013

Expenses

Down

$80,597

Down $81,882 (-50%) from 2013

Net Income

Up

$1,394

Up $55,648 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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 2012: $79,809Liabilities 2012: $0Net Assets 2012: $79,8092012Assets 2013: $25,555Liabilities 2013: $0Net Assets 2013: $25,5552013Assets 2014: $26,949Liabilities 2014: $0Net Assets 2014: $26,9492014Assets 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

2014

Assets$26,949
Liabilities$0
Net Assets$26,949
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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 2012: $110,780Expenses 2012: $183,628Net Income 2012: -$72,8482012Revenue 2013: $108,225Expenses 2013: $162,479Net Income 2013: -$54,2542013Revenue 2014: $81,991Expenses 2014: $80,597Net Income 2014: $1,3942014Revenue 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

2014

Revenue$81,991
Expenses$80,597
Net Income$1,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$81,991
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.

To improve cooperation among workers and their employers, improve labor- management relationships, improve job security, and improve organizational effectiveness in the electrical contracting industry.

Program Services

DescriptionGrantsExpenses
INDUSTRY SUBSTANCE ABUSE TESTING OF AND MARKETING TO UNION EMPLOYEES AND OTHER NON-UNION EMPLOYEES OF MEMBER FIRMS WHO MANDATE TESTING.$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H UNDERWOODLabor Trustee-$0--
LAWRENCE R MOTER JRManagement Trustee/Secreta-$0--
Filing and Contact Details

Filer

EIN
26-0087694
Phone
8046722234

Signing Officer

Name
Lawrence R Moter Jr
Title
Management Trustee/secretary
Phone
8046722234
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Preparer
Aaron T Ellison
Phone
8046735700
Supplemental Narrative

Additional Explanations

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

“Description: drug testing. Amount: 14,759. Description: advertising. Amount: 979. Description: donations. Amount: 1,250. Description: jatc. Amount: 54,333. Description: meetings. Amount: 76. Description: bank fees. Amount: 553. Description: insurance. Amount: 1,184. Total to form 990-ez, line 16: 73,134.”

Raw XML Appendix98 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/BusinessNameLine10DEBORAH MARDON
IRS990EZ/BooksInCareOfDetail/PhoneNum08046722234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102510 GRENOBLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023294
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07450
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026949
IRS990EZ/GrossReceiptsAmt081991
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt081991
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES H UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE R MOTER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LABOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGEMENT TRUSTEE/SECRETA
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt073134
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE COOPERATION AMONG WORKERS AND THEIR EMPLOYERS, IMPROVE LABOR- MANAGEMENT RELATIONSHIPS, IMPROVE JOB SECURITY, AND IMPROVE ORGANIZATIONAL EFFECTIVENESS IN THE ELECTRICAL CONTRACTING INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDUSTRY SUBSTANCE ABUSE TESTING OF AND MARKETING TO UNION EMPLOYEES AND OTHER NON-UNION EMPLOYEES OF MEMBER FIRMS WHO MANDATE TESTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt080597
IRS990EZ/TotalRevenueAmt081991
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELECTRICALTEAM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DRUG TESTING. AMOUNT: 14,759. DESCRIPTION: ADVERTISING. AMOUNT: 979. DESCRIPTION: DONATIONS. AMOUNT: 1,250. DESCRIPTION: JATC. AMOUNT: 54,333. DESCRIPTION: MEETINGS. AMOUNT: 76. DESCRIPTION: BANK FEES. AMOUNT: 553. DESCRIPTION: INSURANCE. AMOUNT: 1,184. TOTAL TO FORM 990-EZ, LINE 16: 73,134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE R MOTER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT TRUSTEE/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08046722234
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL VA ELECTRICAL CONSTR IND LABOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20MGMT COOP COMMITTEE TR FUND
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0260087694
ReturnHeader/Filer/PhoneNum08046722234
ReturnHeader/Filer/USAddress/AddressLine102510 GRENOBLE ROAD
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 SOUTH 10TH STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023219
ReturnHeader/PreparerPersonGrp/PhoneNum08046735700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON T ELLISON
ReturnHeader/ReturnTs02015-02-11T17:39:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,949
Liabilities
$0
Net assets
$26,949
Revenue
$81,991
Expenses
$80,597
Net income
$1,394
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
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.82$0.81$0.01
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
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