Civic Intelligence

Lima Ohio Electrical LMCC

990 • Fiscal year 2013 • EIN 31-1655673

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 22, 2014

3131 S Dixie Drive45439

(937) 299-0384

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$177,976

Up $11,156 (+6.7%) from 2012

Net Assets

Up

$177,976

Up $11,156 (+6.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$63,600

No earlier filing loaded for comparison.

Expenses

Up

$52,444

Up $9,225 (+21%) from 2012

Net Income

$11,156

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.

$300K$200K$100K$0Assets 2011: $141,739Liabilities 2011: $0Net Assets 2011: $141,7392011Assets 2012: $166,820Liabilities 2012: $0Net Assets 2012: $166,8202012Assets 2013: $177,976Liabilities 2013: $0Net Assets 2013: $177,9762013Assets 2014: $199,427Liabilities 2014: $0Net Assets 2014: $199,4272014Assets 2015: $219,554Liabilities 2015: $0Net Assets 2015: $219,5542015Assets 2016: $218,520Liabilities 2016: $0Net Assets 2016: $218,5202016Assets 2017: $214,465Liabilities 2017: $0Net Assets 2017: $214,4652017Assets 2018: $228,125Liabilities 2018: $0Net Assets 2018: $228,1252018Assets 2019: $246,749Liabilities 2019: $3,590Net Assets 2019: $243,1592019Assets 2020: $254,155Liabilities 2020: $0Net Assets 2020: $254,1552020Assets 2021: $256,041Liabilities 2021: $4,599Net Assets 2021: $251,4422021Assets 2022: $219,580Liabilities 2022: $0Net Assets 2022: $219,5802022Assets 2024: $236,707Liabilities 2024: $1,316Net Assets 2024: $235,3912024

Highlighted filing

2013

Assets$177,976
Liabilities$0
Net Assets$177,976

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $56,0482011Expenses 2012: $43,2192012Revenue 2013: $63,600Expenses 2013: $52,444Net Income 2013: $11,1562013Revenue 2014: $74,190Expenses 2014: $52,739Net Income 2014: $21,4512014Revenue 2015: $77,058Expenses 2015: $56,931Net Income 2015: $20,1272015Revenue 2016: $77,171Expenses 2016: $78,205Net Income 2016: -$1,0342016Revenue 2017: $61,378Expenses 2017: $65,433Net Income 2017: -$4,0552017Revenue 2018: $70,844Expenses 2018: $57,184Net Income 2018: $13,6602018Revenue 2019: $105,357Expenses 2019: $90,323Net Income 2019: $15,0342019Revenue 2020: $66,854Expenses 2020: $55,858Net Income 2020: $10,9962020Revenue 2021: $51,429Expenses 2021: $54,142Net Income 2021: -$2,7132021Revenue 2022: $55,171Expenses 2022: $87,033Net Income 2022: -$31,8622022Revenue 2024: $93,339Expenses 2024: $91,678Net Income 2024: $1,6612024

Highlighted filing

2013

Revenue$63,600
Expenses$52,444
Net Income$11,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 22, 2014
Return Version
2013v3.1
Gross Receipts
$63,600
Mission and Program Overview

Mission

To improve communciation between representatives of labor and management, and engender cooperative and harmonious relations between labor and management in the construction industry; to provide workers and employers with opportunities to study and explore new innovative joint approaches to achieving organizational effectiveness. To provide a forum for open and honest discussion of problems confronting employees and employers of the construction industry; to study and explore ways of increasing productivity of both labor and management, and of eliminating potential problems which reduce the competitiveness and inhibit the economic development in the construction industry; to enhance the involvement of workers in making decisions that affect their working lives, and to improve the quality of work life for employees in the construction industry; to expand and improve work relationships between workers and managers; to promote the use of safe, efficient, high quality construction services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,228$145,840▲ $7,612
Savings and Temporary Cash Investments$28,592$28,598▲ $6
Land, Buildings, and Equipment, Net-$3,538-
Total Assets$166,820$177,976▲ $11,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$166,820$177,976▲ $11,156
Total Net Assets Fund Balance$166,820$177,976▲ $11,156
Total Liabilities and Net Assets / Fund Balance$166,820$177,976▲ $11,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,538$693$4,231
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad BaxterTrustee
Brett SteinTrustee
Danal NealTrustee
John FrantzTrustee
Richard KohliTrustee
Scott KorczynskiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,594
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$11,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,600
Total Revenue per Audited Statements
$63,600
Total Revenue per Form 990
$63,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,444
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
Advertising$11,466--$11,466
Other Expenses$2,600--$2,600
Conferences and Meetings$2,029--$2,029
Fees for Services Accounting$1,926--$1,926
All Other Expenses$1,713--$1,713
Fees for Services Legal$844--$844
Depreciation Depletion$372--$372
Total Functional Expenses$52,444$0$0$52,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,444
Total Expenses per Audited Statements$52,444
Total Expenses per Form 990$52,444
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
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

Copy is given to the board of trustees for review and signature. The board returns form 8879-eo to accounting firm to file electronically.

Form 990, Page 6, Part VI, Line 19

Copies of documentation are made available upon request following approval by the board.

Filing and Contact Details

Filer

EIN
31-1655673
Phone
9372990384

Signing Officer

Name
Danal Neal
Title
Trustee
Phone
9372990384
Signed
2014-02-22

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To improve communciation between representatives of labor and management, and engender cooperative and harmonious relations between labor and management in the construction industry; to provide workers and employers with opportunities to study and explore new innovative joint approaches to achieving organizational effectiveness. To provide a forum for open and honest discussion of problems confronting employees and employers of the construction industry; to study and explore ways of increasing productivity of both labor and management, and of eliminating potential problems which reduce the competitiveness and inhibit the economic development in the construction industry; to enhance the involvement of workers in making decisions that affect their working lives, and to improve the quality of work life for employees in the construction industry; to expand and improve work relationships between workers and managers; to promote the use of safe, efficient, high quality construction services in development, maintenance and rehabilitation of industrial, commercial and residential facilities; to seek to maintain a productive dialogue with users of construction services; to foster the development of craft skills in the construction industry; to foster improvements in occupational safety and health and other working conditions in the construction industry; and, to engage in any other lawful activities incidental or related to the accomplishment of these purposes.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE COMMUNCIATION BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT, AND ENGENDER COOPERATIVE AND HARMONIOUS RELATIONS BETWEEN LABOR AND MANAGEMENT IN THE CONSTRUCTION INDUSTRY; TO PROVIDE WORKERS AND EMPLOYERS WITH OPPORTUNITIES TO STUDY AND EXPLORE NEW INNOVATIVE JOINT APPROACHES TO ACHIEVING ORGANIZATIONAL EFFECTIVENESS. TO PROVIDE A FORUM FOR OPEN AND HONEST DISCUSSION OF PROBLEMS CONFRONTING EMPLOYEES AND EMPLOYERS OF THE CONSTRUCTION INDUSTRY; TO STUDY AND EXPLORE WAYS OF INCREASING PRODUCTIVITY OF BOTH LABOR AND MANAGEMENT, AND OF ELIMINATING POTENTIAL PROBLEMS WHICH REDUCE THE COMPETITIVENESS AND INHIBIT THE ECONOMIC DEVELOPMENT IN THE CONSTRUCTION INDUSTRY; TO ENHANCE THE INVOLVEMENT OF WORKERS IN MAKING DECISIONS THAT AFFECT THEIR WORKING LIVES, AND TO IMPROVE THE QUALITY OF WORK LIFE FOR EMPLOYEES IN THE CONSTRUCTION INDUSTRY; TO EXPAND AND IMPROVE WORK RELATIONSHIPS BETWEEN WORKERS AND MANAGERS; TO PROMOTE THE USE OF SAFE, EFFICIENT, HIGH QUALITY CONSTRUCTION SERVICES IN DEVELOPMENT, MAINTENANCE AND REHABILITATION OF INDUSTRIAL, COMMERCIAL AND RESIDENTIAL FACILITIES; TO SEEK TO MAINTAIN A PRODUCTIVE DIALOGUE WITH USERS OF CONSTRUCTION SERVICES; TO FOSTER THE DEVELOPMENT OF CRAFT SKILLS IN THE CONSTRUCTION INDUSTRY; TO FOSTER IMPROVEMENTS IN OCCUPATIONAL SAFETY AND HEALTH AND OTHER WORKING CONDITIONS IN THE CONSTRUCTION INDUSTRY; AND, TO ENGAGE IN ANY OTHER LAWFUL ACTIVITIES INCIDENTAL OR RELATED TO THE ACCOMPLISHMENT OF THESE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY IS GIVEN TO THE BOARD OF TRUSTEES FOR REVIEW AND SIGNATURE. THE BOARD RETURNS FORM 8879-EO TO ACCOUNTING FIRM TO FILE ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF DOCUMENTATION ARE MADE AVAILABLE UPON REQUEST FOLLOWING APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt063594
IRS990/TotalRevenueGrp/ExclusionAmt063594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177976
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177976
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANAL NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09372990384
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIMA OHIO ELECTRICAL LMCC
ReturnHeader/Filer/BusinessNameControlTxt0LIMA
ReturnHeader/Filer/EIN0311655673
ReturnHeader/Filer/PhoneNum09372990384
ReturnHeader/Filer/USAddress/AddressLine103131 S DIXIE DRIVE
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COUCHOT HOGENKAMP SEVING & MOSIER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10818 E FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0454595606
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-22
ReturnHeader/ReturnTs02014-04-11T15:13:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.35$0.93$0.92$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.55$0.87$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.05$2.51$0.51$0.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.67$0.56$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.04$2.43$1.05$0.90$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.71$0.57$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.61$0.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.77$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.77$0.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.74$0.53$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.64$0.52$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits