Civic Intelligence

Western Ohio (Dayton) Chapter- National

990 • Fiscal year 2012 • EIN 31-0580415

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 23, 2013

3131 South Dixie Drive Ste 41545439
Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$542,427

Up $25,358 (+4.9%) from 2011

Net Assets

Up

$525,232

Up $31,772 (+6.4%) from 2011

Liabilities

Down

$17,195

Down $6,414 (-27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$277,173

Down $14,266 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $517,069Liabilities 2011: $23,609Net Assets 2011: $493,4602011Assets 2012: $542,427Liabilities 2012: $17,195Net Assets 2012: $525,2322012Assets 2013: $513,824Liabilities 2013: $17,701Net Assets 2013: $496,1232013Assets 2014: $437,001Liabilities 2014: $23,130Net Assets 2014: $413,8712014Assets 2015: $480,587Liabilities 2015: $19,311Net Assets 2015: $461,2762015Assets 2016: $560,242Liabilities 2016: $9,023Net Assets 2016: $551,2192016Assets 2017: $607,851Liabilities 2017: $13,477Net Assets 2017: $594,3742017Assets 2018: $676,476Liabilities 2018: $19,658Net Assets 2018: $656,8182018Assets 2019: $801,826Liabilities 2019: $34,582Net Assets 2019: $767,2442019Assets 2020: $894,105Liabilities 2020: $9,765Net Assets 2020: $884,3402020Assets 2021: $934,012Liabilities 2021: $12,373Net Assets 2021: $921,6392021Assets 2022: $957,288Liabilities 2022: $15,328Net Assets 2022: $941,9602022Assets 2024: $1,295,736Liabilities 2024: $111,420Net Assets 2024: $1,184,3162024

Highlighted filing

2012

Assets$542,427
Liabilities$17,195
Net Assets$525,232

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $291,4392011Expenses 2012: $277,1732012Revenue 2013: $272,287Expenses 2013: $301,396Net Income 2013: -$29,1092013Revenue 2014: $294,950Expenses 2014: $377,202Net Income 2014: -$82,2522014Revenue 2015: $338,780Expenses 2015: $291,375Net Income 2015: $47,4052015Revenue 2016: $382,806Expenses 2016: $292,863Net Income 2016: $89,9432016Revenue 2017: $354,620Expenses 2017: $311,465Net Income 2017: $43,1552017Revenue 2018: $401,511Expenses 2018: $339,067Net Income 2018: $62,4442018Revenue 2019: $430,177Expenses 2019: $319,751Net Income 2019: $110,4262019Revenue 2020: $368,405Expenses 2020: $251,309Net Income 2020: $117,0962020Revenue 2021: $300,521Expenses 2021: $263,222Net Income 2021: $37,2992021Revenue 2022: $352,739Expenses 2022: $320,526Net Income 2022: $32,2132022Revenue 2024: $484,216Expenses 2024: $360,504Net Income 2024: $123,7122024

Highlighted filing

2012

Revenue-
Expenses$277,173
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 23, 2013
Return Version
2012v2.1
Gross Receipts
$309,339
Mission and Program Overview

Mission

COLLECTIVE BARGAINING

Filing and Contact Details

Filer

EIN
31-0580415
Raw XML Appendix277 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY023609
IRS990/AccountsPayableAccruedExpenses/EOY017195
IRS990/AccountsReceivable/BOY022110
IRS990/AccountsReceivable/EOY026968
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COLLECTIVE BARGAINING
IRS990/AllOtherExpenses/Total0746
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY030392
IRS990/CashNonInterestBearing/EOY044918
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total081051
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total042731
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total03912
IRS990/DescribedIn501C30false
IRS990/Description0ALL ELECTRICAL CONTRACTORS PAYING WAGES ARE REQUESTED TO MAKE EMPLOYER CONTRIBUTIONS FOR THE CONTINUATION AND DEVELOPMENT OF PROGRAMS BENEFICIAL TO ELECTRICAL CONTRACTORS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0277173
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total016407
IRS990/FeesForServicesLegal/Total0327
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DANAL NEAL
IRS990/Form990PartVIISectionA/NamePerson1JEFFREY COLLINS
IRS990/Form990PartVIISectionA/NamePerson2ANDY STUHLMILLER
IRS990/Form990PartVIISectionA/NamePerson3JOHN FRANTZ
IRS990/Form990PartVIISectionA/NamePerson4JIM FORTKAMP
IRS990/Form990PartVIISectionA/NamePerson5GREGORY ROSS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization081051
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0MANAGER/SECR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3GOVERNOR
IRS990/Form990PartVIISectionA/Title4VICE PRES
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other04306
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other04700
IRS990/GrossReceipts0309339
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total018701
IRS990/InvestmentIncomeCurrentYear06569
IRS990/InvestmentIncome/ExclusionAmount02263
IRS990/InvestmentIncomePriorYear02391
IRS990/InvestmentIncome/TotalRevenueColumn02263
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec033790
IRS990/LandBuildingsEquipmentBasis053213
IRS990/LandBuildingsEquipmentBasisNet/BOY02811
IRS990/LandBuildingsEquipmentBasisNet/EOY019423
IRS990/LessCostOthBasisSalesExpenses/Other0394
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COLLECTIVE BARGAINING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0493460
IRS990/NetAssetsOrFundBalancesEOY0525232
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04306
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04306
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total012669
IRS990/OfficeExpenses/Total010243
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total06447
IRS990/OtherExpensePriorYear0162655
IRS990/OtherExpensesCurrentYear0155256
IRS990/OtherExpenses/Description0NATIONAL DUES ALLOCATION
IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3MANAGERS EXPENSE
IRS990/OtherExpenses/Total043557
IRS990/OtherExpenses/Total13124
IRS990/OtherExpenses/Total22063
IRS990/OtherExpenses/Total3776
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total027386
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total07033
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01030
IRS990/PrepaidExpensesDeferredCharges/EOY01061
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0302376
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/ExclusionAmount0302376
IRS990/ProgramServiceRevenuePriorYear0276841
IRS990/ProgramServiceRevenue/TotalRevenueColumn0302376
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses031772
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0302376
IRS990/RevenuesLessExpensesCY031772
IRS990/RevenuesLessExpensesPriorYear0-12207
IRS990/SalariesEtcCurrentYear0121917
IRS990/SalariesEtcPriorYear0128784
IRS990/SavingsAndTempCashInvestments/BOY0460726
IRS990/SavingsAndTempCashInvestments/EOY0450057
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue019423
IRS990ScheduleD/OtherLandBuildings/Depreciation033790
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis053213
IRS990ScheduleD/TotalOfBookValueLandBuildings019423
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY IS GIVEN TO MANAGER FOR THE BOARD OF TRUSTEES TO REVIEW WITH THE ELECTRONIC FILING AUTHORIZATION. WHEN THE SIGNED AUTHORIZATION IS RECEIVED, THE RETURN IS TRANSMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES ARE MADE AVAILABLE UPON REQUEST FOLLOWING BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103131 SOUTH DIXIE DRIVE STE 415
IRS990/TheBooksAreInCareOf/AddressUS/City0DAYTON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045439
IRS990/TheBooksAreInCareOf/NamePerson0WESTERN OHIO CHAPTER NECA
IRS990/TheBooksAreInCareOf/TelephoneNumber09372990384
IRS990/TotalAssets/BOY0517069
IRS990/TotalAssetsBOY0517069
IRS990/TotalAssets/EOY0542427
IRS990/TotalAssetsEOY0542427
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0277173
IRS990/TotalExpensesPriorYear0291439
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0277173
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY023609
IRS990/TotalLiabilitiesBOY023609
IRS990/TotalLiabilities/EOY017195
IRS990/TotalLiabilitiesEOY017195
IRS990/TotalLiabNetAssetsFundBalances/BOY0517069
IRS990/TotalLiabNetAssetsFundBalances/EOY0542427
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0493460
IRS990/TotalNetAssetsFundBalances/EOY0525232
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0277173
IRS990/TotalProgramServiceRevenue0302376
IRS990/TotalReportableCompFromOrg081051
IRS990/TotalRevenueCurrentYear0308945
IRS990/TotalRevenue/ExclusionAmount0304639
IRS990/TotalRevenuePriorYear0279232
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04306
IRS990/TotalRevenue/TotalRevenueColumn0308945
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0493460
IRS990/UnrestrictedNetAssets/EOY0525232
IRS990/UponRequest0X
IRS990/WebSite0WWW.WOCNECA.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0310580415
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN OHIO (DAYTON) CHAPTER NECA
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine103131 SOUTH DIXIE DRIVE STE 415
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045439
ReturnHeader/Officer/DateSigned02013-02-23
ReturnHeader/Officer/Name0DANAL NEAL
ReturnHeader/Officer/Title0MANAGER/SECRETARY
ReturnHeader/Preparer/DatePrepared02013-02-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COUCHOT HOGENKAMP SEVING & MOSIER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10818 E FRANKLIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0454595606
ReturnHeader/Preparer/Name0MICHELLE R MOSIER CPA
ReturnHeader/Preparer/Phone09374361400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T15:32:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.11$1.18$0.48$0.36$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.35$0.32$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.37$0.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.43$0.32$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$0.40$0.34$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.59$0.35$0.31$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.38$0.29$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.34$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.29$0.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.27$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.53$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.49$0.29