Civic Intelligence

Orange County Ibew-Neca Labor-Management

EIN 33-0111811 • 501(c)5 • Orange, CA

Profile

To provide workers & employers opportunities to explore ways of eliminating problems which reduce the competitiveness & inhibit economic development, & foster improvement in occupational saftey, health & other working conditions in the southern california elect contracting industry.

333 S Anita Dr Ste 780Orange, CA 92868

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

40th percentile

3.1%

Higher net margin than 40% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$504,003

Down $8,563 (-1.7%) from 2024

Liabilities

Down

$0

Down $17,969 (-100%) from 2024

Net Assets

Up

$504,003

Up $9,406 (+1.9%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Down

$302,349

Down $11,575 (-3.7%) from 2024

Expenses

Down

$292,943

Down $119,152 (-29%) from 2024

Net Income

Up

$9,406

Up $107,577 (+110%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $196,998Liabilities 2014: $19,023Net Assets 2014: $177,9752014Assets 2015: $186,878Liabilities 2015: $11,109Net Assets 2015: $175,7692015Assets 2016: $513,968Liabilities 2016: $13,868Net Assets 2016: $500,1002016Assets 2017: $527,724Liabilities 2017: $48,528Net Assets 2017: $479,1962017Assets 2018: $626,989Liabilities 2018: $51,464Net Assets 2018: $575,5252018Assets 2019: $708,777Liabilities 2019: $44,227Net Assets 2019: $664,5502019Assets 2020: $809,666Liabilities 2020: $35,965Net Assets 2020: $773,7012020Assets 2021: $830,802Liabilities 2021: $37,899Net Assets 2021: $792,9032021Assets 2022: $751,475Liabilities 2022: $40,678Net Assets 2022: $710,7972022Assets 2023: $635,776Liabilities 2023: $43,008Net Assets 2023: $592,7682023Assets 2024: $512,566Liabilities 2024: $17,969Net Assets 2024: $494,5972024Assets 2025: $504,003Liabilities 2025: $0Net Assets 2025: $504,0032025

Highlighted filing

2025

Assets$504,003
Liabilities$0
Net Assets$504,003
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $183,132Expenses 2014: $474,773Net Income 2014: -$291,6412014Revenue 2015: $248,241Expenses 2015: $250,447Net Income 2015: -$2,2062015Revenue 2016: $617,870Expenses 2016: $293,539Net Income 2016: $324,3312016Revenue 2017: $366,667Expenses 2017: $387,571Net Income 2017: -$20,9042017Revenue 2018: $453,913Expenses 2018: $357,584Net Income 2018: $96,3292018Revenue 2019: $486,605Expenses 2019: $397,580Net Income 2019: $89,0252019Revenue 2020: $420,464Expenses 2020: $311,313Net Income 2020: $109,1512020Revenue 2021: $331,441Expenses 2021: $312,239Net Income 2021: $19,2022021Revenue 2022: $298,565Expenses 2022: $380,671Net Income 2022: -$82,1062022Revenue 2023: $296,475Expenses 2023: $414,504Net Income 2023: -$118,0292023Revenue 2024: $313,924Expenses 2024: $412,095Net Income 2024: -$98,1712024Revenue 2025: $302,349Expenses 2025: $292,943Net Income 2025: $9,4062025

Highlighted filing

2025

Revenue$302,349
Expenses$292,943
Net Income$9,406
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,003
Liabilities
$0
Net assets
$504,003
Revenue
$302,349
Expenses
$292,943
Net income
$9,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$3.02$2.93$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.18$4.95$3.14$4.12$0.98
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.43$5.93$2.96$4.15$1.18
2022Detailed filing. Detailed filing data is available for this year.$7.51$0.41$7.11$2.99$3.81$0.82
2021Detailed filing. Detailed filing data is available for this year.$8.31$0.38$7.93$3.31$3.12$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.36$7.74$4.20$3.11$1.09
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.44$6.65$4.87$3.98$0.89
2018Detailed filing. Detailed filing data is available for this year.$6.27$0.51$5.76$4.54$3.58$0.96
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.49$4.79$3.67$3.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.14$5.00$6.18$2.94$3.24
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$2.48$2.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$1.83$4.75$2.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$302,349
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$368,479$381,942▲ $13,463
Cash and Non-Interest-Bearing Accounts$64,920$112,913▲ $47,993
Prepaid Expenses and Deferred Charges$54,167$0▼ $54,167
Accounts Receivable$25,000$9,148▼ $15,852
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$512,566$504,003▼ $8,563
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,969$0▼ $17,969
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,969$0▼ $17,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,597$504,003▲ $9,406
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$494,597$504,003▲ $9,406
Total Liabilities and Net Assets / Fund Balance$512,566$504,003▼ $8,563
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Karen PrescottTrustee
Neal LauzonTrustee
Rick CruzenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,846
Investment Income
$13,503
Other Revenue
$0
Change in Net Assets
$9,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,943
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---$64,462
Payments to Affiliates---$60,067
Other Expenses---$18,368
Fees for Services Accounting---$8,070
Office Expenses---$2,413
Insurance---$1,633
Fees for Services Management---$845
Total Functional Expenses$0$0$0$292,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11A:

“Form 990 was reviewed by the designated trustees; any unusual items were brought to the full board of trustees attention.”

PART VI, LINE 19:

“The governing documents and financial statements are available at the committee office upon request.”

Filing and Contact Details

Filer

Filer Name
Orange County Ibew-neca Labor-management
EIN
33-0111811
In Care Of
% KAREN PRESCOTT
Phone
7146348777
Address
333 S ANITA DR STE 780, ORANGE, CA 92868

Signing Officer

Name
Karen Prescott
Title
Trustee
Phone
7146348777
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Prescott
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
Preparer
Jeffrey Goss
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINE 1:

“To provide workers and employers opportunities to explore ways of eliminating problems which reduce the competitiveness and inhibit economic development, and foster improvement in occupational safety, health and other working conditions in the southern california electrical contracting industry.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles require management to evaluate tax positions taken by the Committee and recognize a tax liability if the Committee has taken a tax position that more likely than not would not be sustained upon examination by the tax authority. The Committee is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix347 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles require management to evaluate tax positions taken by the Committee and recognize a tax liability if the Committee has taken a tax position that more likely than not would not be sustained upon examination by the tax authority. The Committee is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WORKERS AND EMPLOYERS OPPORTUNITIES TO EXPLORE WAYS OF ELIMINATING PROBLEMS WHICH REDUCE THE COMPETITIVENESS AND INHIBIT ECONOMIC DEVELOPMENT, AND FOSTER IMPROVEMENT IN OCCUPATIONAL SAFETY, HEALTH AND OTHER WORKING CONDITIONS IN THE SOUTHERN CALIFORNIA ELECTRICAL CONTRACTING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE DESIGNATED TRUSTEES; ANY UNUSUAL ITEMS WERE BROUGHT TO THE FULL BOARD OF TRUSTEES ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE COMMITTEE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19:
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IRS990/USAddress/AddressLine1Txt0333 S ANITA DR STE 780
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092868
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PRESCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07146348777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY IBEW-NECA LABOR-MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0330111811
ReturnHeader/Filer/InCareOfNm0% KAREN PRESCOTT
ReturnHeader/Filer/PhoneNum07146348777
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 S ANITA DR STE 780
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092868
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 W ALAMEDA AVE STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915054302
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Goss
ReturnHeader/ReturnTs02025-08-21T17:08:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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