Civic Intelligence

Ibew No 1002 - Neca Joint Safety Training Trust Fund

990 • Fiscal year 2018 • EIN 26-3337159

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization ProfileN/A
PO Box 20166Kansas City, MO 64195-0166

(816) 891-9066

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-1010%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$587,947

Down $14,996 (-2.5%) from 2017

Net Assets

Down

$587,947

Down $14,996 (-2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Down

$1,485

Down $50 (-3.3%) from 2017

Expenses

Down

$16,481

Down $4,260 (-21%) from 2017

Net Income

Up

-$14,996

Up $4,210 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $272,552Liabilities 2011: $0Net Assets 2011: $272,5522011Assets 2012: $387,307Liabilities 2012: $0Net Assets 2012: $387,3072012Assets 2013: $484,229Liabilities 2013: $0Net Assets 2013: $484,2292013Assets 2014: $651,863Liabilities 2014: $0Net Assets 2014: $651,8632014Assets 2015: $637,023Liabilities 2015: $0Net Assets 2015: $637,0232015Assets 2016: $622,149Liabilities 2016: $0Net Assets 2016: $622,1492016Assets 2017: $602,943Liabilities 2017: $0Net Assets 2017: $602,9432017Assets 2018: $587,947Liabilities 2018: $0Net Assets 2018: $587,9472018Assets 2019: $567,543Liabilities 2019: $0Net Assets 2019: $567,5432019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$587,947
Liabilities$0
Net Assets$587,947
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2011: $65,668Expenses 2011: $11,941Net Income 2011: $53,7272011Revenue 2012: $119,870Expenses 2012: $5,115Net Income 2012: $114,7552012Revenue 2013: $118,526Expenses 2013: $21,604Net Income 2013: $96,9222013Revenue 2014: $195,538Expenses 2014: $27,904Net Income 2014: $167,6342014Revenue 2015: $13,808Expenses 2015: $28,648Net Income 2015: -$14,8402015Revenue 2016: $1,945Expenses 2016: $16,819Net Income 2016: -$14,8742016Revenue 2017: $1,535Expenses 2017: $20,741Net Income 2017: -$19,2062017Revenue 2018: $1,485Expenses 2018: $16,481Net Income 2018: -$14,9962018Revenue 2019: $1,724Expenses 2019: $22,128Net Income 2019: -$20,4042019Revenue 2020: $1,658Expenses 2020: $24,914Net Income 2020: -$23,2562020

Highlighted filing

2018

Revenue$1,485
Expenses$16,481
Net Income-$14,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,485
Mission and Program Overview

Mission

Safety training for union member employees funded solely by each employer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$602,943$587,947▼ $14,996
Rtn Earn Endowment Incm Other Fnds$602,943$587,947▼ $14,996
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$602,943$587,947▼ $14,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$602,943$587,947▼ $14,996
Total Liabilities and Net Assets / Fund Balance$602,943$587,947▼ $14,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,465$1,465
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Andy PachasaTrustee
Carl ClayTrustee
Jeff BolinTrustee
Leslie SimmonsTrustee
Richard J MitchellTrustee
William SchenkTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,485
Other Revenue
$0
Change in Net Assets
$-14,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$6,950
Fees for Services Accounting---$378
Office Expenses---$153
Total Functional Expenses$0$0$0$16,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by a trustee of the board prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's bylaws, form 990 and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ibew No 1002 - Neca Joint
EIN
26-3337159
Phone
8168919066
Address
PO BOX 20166, KANSAS CITY, MO 64195-0166

Signing Officer

Name
Richard J Mitchell
Title
Trustee
Phone
9138919066
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Mitchell
Formed
2008
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Ifft & Co Pa
Address
11030 GRANADA LN SUITE 100, OVERLAND PARK, KS 66211
Preparer
Mark W Eaton
Phone
9133451120
Raw XML Appendix270 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
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IRS990/BooksInCareOfDetail/PhoneNum08168919066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20166
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01465
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFETY TRAINING FOR UNION MEMBER EMPLOYEES FUNDED SOLELY BY EACH EMPLOYER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0602943
IRS990/NetAssetsOrFundBalancesEOYAmt0587947
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMPLETION INCENTIVES
IRS990/OtherExpensesGrp/Desc1CLASS EXPENSE AND TRAIN
IRS990/OtherExpensesGrp/TotalAmt09000
IRS990/OtherExpensesGrp/TotalAmt16950
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYRevenuesLessExpensesAmt0-19206
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IRS990/RelatedEntityInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY A TRUSTEE OF THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATION'S BYLAWS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PhoneNum09138919066
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW NO 1002 - NECA JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAFETY TRAINING TRUST FUND
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ReturnHeader/FilingSecurityInformation/IPTm013:55:14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066211
ReturnHeader/PreparerPersonGrp/PhoneNum09133451120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W EATON
ReturnHeader/ReturnTs02018-09-27T09:45:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,947
Liabilities
$0
Net assets
$587,947
Revenue
$1,485
Expenses
$16,481
Net income
-$14,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.25$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.02$0.22$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.01$0.16$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.02$0.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.02$0.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.14$0.29$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$1.96$0.28$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$1.19$0.22$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$1.20$0.05$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.66$0.12$0.54