Civic Intelligence

Lima Ohio Electrical LMCC

990 • Fiscal year 2018 • EIN 31-1655673

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

3131 S Dixie DriveDayton, OH 45439

(937) 299-0384

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$228,125

Up $13,660 (+6.4%) from 2017

Net Assets

Up

$228,125

Up $13,660 (+6.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$70,844

Up $9,466 (+15%) from 2017

Expenses

Down

$57,184

Down $8,249 (-13%) from 2017

Net Income

Up

$13,660

Up $17,715 (+437%) from 2017

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

2018

Assets$228,125
Liabilities$0
Net Assets$228,125

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

2018

Revenue$70,844
Expenses$57,184
Net Income$13,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$70,844
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
Savings and Temporary Cash Investments$133,947$185,608▲ $51,661
Cash and Non-Interest-Bearing Accounts$79,215$39,720▼ $39,495
Land, Buildings, and Equipment, Net$1,303$2,797▲ $1,494
Total Assets$214,465$228,125▲ $13,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$214,465$228,125▲ $13,660
Total Net Assets Fund Balance$214,465$228,125▲ $13,660
Total Liabilities and Net Assets / Fund Balance$214,465$228,125▲ $13,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,797$3,200$5,997
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob HartingsTrustee
Brad BaxterTrustee
Carter HarrisonTrustee
Devin HanesTrustee
John FrantzTrustee
Mike ElletTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,074
Investment Income
$770
Other Revenue
$0
Change in Net Assets
$13,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,844
Total Revenue per Audited Statements
$70,844
Total Revenue per Form 990
$70,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,184
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$3,963--$3,963
Fees for Services Legal$3,270--$3,270
Fees for Services Accounting$2,295--$2,295
All Other Expenses$1,874--$1,874
Office Expenses$1,709--$1,709
Advertising$753--$753
Depreciation Depletion$593--$593
Total Functional Expenses$57,184$0$0$57,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,184
Total Expenses per Audited Statements$57,184
Total Expenses per Form 990$57,184
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
Yes
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

Filer Name
Lima Ohio Electrical Lmcc
EIN
31-1655673
Phone
9372990384
Address
3131 S DIXIE DRIVE, DAYTON, OH 45439
Doing Business As
Construction Committee

Signing Officer

Name
Carter Harrison
Title
Trustee
Phone
9372990384
Signed
2019-03-29

Organization Details

Principal Officer
Carter Harrison
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mosier & Associates Cpas Inc
Address
180 E SPRING VALLEY PIKE STE B, DAYTON, OH 45458
Preparer
Michelle R Mosier CPA
Phone
9372912600
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/TotalAssetsGrp/BOYAmt0214465
IRS990/TotalAssetsGrp/EOYAmt0228125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057184
IRS990/TotalFunctionalExpensesGrp/TotalAmt057184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228125
IRS990/TotalProgramServiceExpensesAmt057184
IRS990/TotalProgramServiceRevenueAmt070074
IRS990/TotalRevenueGrp/ExclusionAmt070074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228125
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228125
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARTER HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09372990384
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMA OHIO ELECTRICAL LMCC
ReturnHeader/Filer/BusinessNameControlTxt0LIMA
ReturnHeader/Filer/EIN0311655673
ReturnHeader/Filer/PhoneNum09372990384
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 S DIXIE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0183273C6C4E721ABF40C2815A6480BC1466C6E9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0183273C6C4E721ABF40C2815A6480BC1466C6E9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.34.38
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471912410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSIER & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 E SPRING VALLEY PIKE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045458
ReturnHeader/PreparerPersonGrp/PhoneNum09372912600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R MOSIER CPA
ReturnHeader/ReturnTs02019-04-08T13:35:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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