Civic Intelligence

Orange County Ibew-Neca Labor-Management Cooperation Committee

990 • Fiscal year 2021 • EIN 33-0111811

Jun 01, 2020 to May 31, 2021 • Filed on Aug 26, 2021

Organization ProfileN/A
333 S Anita Drive 780Orange, CA 92868

(714) 634-8777

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.6%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-21%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$830,802

Up $21,136 (+2.6%) from 2020

Net Assets

Up

$792,903

Up $19,202 (+2.5%) from 2020

Liabilities

Up

$37,899

Up $1,934 (+5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Down

$331,441

Down $89,023 (-21%) from 2020

Expenses

Up

$312,239

Up $926 (+0.3%) from 2020

Net Income

Down

$19,202

Down $89,949 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2021

Assets$830,802
Liabilities$37,899
Net Assets$792,903
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$331,441
Expenses$312,239
Net Income$19,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$331,441
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$752,899$803,845▲ $50,946
Accounts Receivable$25,947$26,057▲ $110
Prepaid Expenses and Deferred Charges$30,820$900▼ $29,920
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$809,666$830,802▲ $21,136
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,964$37,898▲ $1,934
Other Liabilities$1$1→ $0
Total Liabilities$35,965$37,899▲ $1,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,701$792,903▲ $19,202
Total Net Assets Fund Balance$773,701$792,903▲ $19,202
Total Liabilities and Net Assets / Fund Balance$809,666$830,802▲ $21,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,706$17,706
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Neal LautonChairman
Adam OrrillTrustee
Brad WeaverTrustee
JOHN O'NEALTrustee
John De CleeneTrustee
Tom GellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,216
Investment Income
$3,225
Other Revenue
$0
Change in Net Assets
$19,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,239
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---$86,881
Payments to Affiliates---$57,324
Fees for Services Other---$55,661
Other Expenses---$48,642
Fees for Services Accounting---$4,500
Insurance---$891
Office Expenses---$150
Conferences and Meetings---$37
Total Functional Expenses$0$0$0$312,239
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“TEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“EST”

Filing and Contact Details

Filer

Filer Name
Orange County Ibew-neca
EIN
33-0111811
Phone
7146348777
Address
333 S ANITA DRIVE 780, ORANGE, CA 92868

Signing Officer

Name
Tom Geller
Title
Secretary
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Geller
Formed
1984
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Thad Scott & Company
Address
555 W Shaw Ave Suite B-5, Fresno, CA 93704
Preparer
Thad Scott
Phone
5592300575
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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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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY IBEW-NECA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABOR-MANAGEMENT COOPERATION COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0330111811
ReturnHeader/Filer/PhoneNum07146348777
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 S ANITA DRIVE 780
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770269519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thad Scott & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W Shaw Ave Suite B-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093704
ReturnHeader/PreparerPersonGrp/PhoneNum05592300575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thad Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-26T18:38:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GELLER
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,802
Liabilities
$37,899
Net assets
$792,903
Revenue
$331,441
Expenses
$312,239
Net income
$19,202
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