Civic Intelligence

Ibew Local 32 Neca Veba Plan C/O Benesys Inc

990 • Fiscal year 2012 • EIN 34-1793456

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

33 Fitch Boulevard44515-2202
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M 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

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,594,416

Up $210,042 (+15%) from 2011

Net Assets

Up

$1,586,709

Up $204,163 (+15%) from 2011

Liabilities

Up

$7,707

Up $5,879 (+322%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$282,862

Up $45,580 (+19%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,132,775Liabilities 2010: $1,822Net Assets 2010: $1,130,9532010Assets 2011: $1,384,374Liabilities 2011: $1,828Net Assets 2011: $1,382,5462011Assets 2012: $1,594,416Liabilities 2012: $7,707Net Assets 2012: $1,586,7092012Assets 2013: $154,504Liabilities 2013: $3,290Net Assets 2013: $151,2142013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$1,594,416
Liabilities$7,707
Net Assets$1,586,709

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $260,0552010Expenses 2011: $237,2822011Expenses 2012: $282,8622012Revenue 2013: $464,666Expenses 2013: $345,272Net Income 2013: $119,3942013Revenue 2014: $0Expenses 2014: $78,804Net Income 2014: -$78,8042014

Highlighted filing

2012

Revenue-
Expenses$282,862
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.1
Gross Receipts
$589,029
Mission and Program Overview

Mission

Provide supplemental medical reimbursements

Filing and Contact Details

Filer

EIN
34-1793456
Raw XML Appendix265 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01828
IRS990/AccountsPayableAccruedExpenses/EOY07707
IRS990/AccountsReceivable/BOY076755
IRS990/AccountsReceivable/EOY072362
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SUPPLEMENTAL MEDICAL REIMBURSEMENTS
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total0391
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0COLLECTIVELY BARGAINED SUPPLEMENTAL MEDICAL REIMBURSEMENT PLAN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense0282862
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total07100
IRS990/FeesForServicesLegal/Total06907
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JEROLD DICKREDE
IRS990/Form990PartVIISectionA/NamePerson1LARRY COX
IRS990/Form990PartVIISectionA/NamePerson2TOM LANDWEHR
IRS990/Form990PartVIISectionA/NamePerson3DANAL NEAL
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL ARNOLD
IRS990/Form990PartVIISectionA/NamePerson5JOHN FRANTZ
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0-2004
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0100000
IRS990/GrossReceipts0589029
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear07569
IRS990/InvestmentIncomePriorYear01136
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09573
IRS990/InvestmentIncome/TotalRevenueColumn09573
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01025667
IRS990/InvestmentsPubTradedSecurities/EOY01202326
IRS990/LessCostOthBasisSalesExpenses/Securities0102004
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SUPPLEMENTAL MEDICAL REIMBURSEMENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01382546
IRS990/NetAssetsOrFundBalancesEOY01586709
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2004
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2004
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01139
IRS990/OtherAssetsTotal/EOY02271
IRS990/OtherEmployeeBenefits/Total0257319
IRS990/OtherExpensePriorYear025956
IRS990/OtherExpensesCurrentYear025543
IRS990/OtherExpenses/Description0ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description1BANK FEES AND MISCELLANEO
IRS990/OtherExpenses/Description2ADVISORY FEE
IRS990/OtherExpenses/Total07200
IRS990/OtherExpenses/Total12680
IRS990/OtherExpenses/Total21265
IRS990/OtherRevenueCurrentYear0550
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0550
IRS990/OtherRevenueMisc/TotalRevenueColumn0550
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0478906
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear0487739
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0478906
IRS990/ProgramServiceRevenue/TotalRevenueColumn0478906
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0204163
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01382546
IRS990/RetainedEarningsEndowmentEtc/EOY01586709
IRS990/Revenue0478906
IRS990/RevenuesLessExpensesCY0204163
IRS990/RevenuesLessExpensesPriorYear0251593
IRS990/SalariesEtcCurrentYear0257319
IRS990/SalariesEtcPriorYear0211326
IRS990/SavingsAndTempCashInvestments/BOY0280813
IRS990/SavingsAndTempCashInvestments/EOY0317457
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0282862
IRS990ScheduleD/RevenueSubtotal0487025
IRS990ScheduleD/TotalExpensesPerForm9900282862
IRS990ScheduleD/TotalRevenuePerForm9900487025
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0282862
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0487025
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JEROLD DICKREDE 3878 DOGLEG RD DELPHOS, OH 45833 LARRY COX 1975 N WEST STREET LIMA, OH 45801 TOM LANDWEHR 1804 WONDERLICK RD LIMA, OH 45805 DANAL NEAL 3131 SOUTH DIXIE DR DAYTON, OH 45439 MICHAEL ARNOLD 6842 COMMODORE DRIVE WALLBRIDGE, OH 43465 JOHN FRANTZ 840 S VANDEMARK RD SIDNEY, OH 45365
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM IS PROVIDED TO THE PLAN ADMINISTRATOR FOR REVIEW, PRESENTATION TO THE BOARD, AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTATIONS ARE MADE AVAILABLE UPON REQUEST WITH BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/AddressLine1033 FITCH BOULEVARD
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTINTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0445152202
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMPENSATION PROGRAMS OF OHIO
IRS990/TheBooksAreInCareOf/TelephoneNumber08004352388
IRS990/TotalAssets/BOY01384374
IRS990/TotalAssetsBOY01384374
IRS990/TotalAssets/EOY01594416
IRS990/TotalAssetsEOY01594416
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0282862
IRS990/TotalExpensesPriorYear0237282
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0282862
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01828
IRS990/TotalLiabilitiesBOY01828
IRS990/TotalLiabilities/EOY07707
IRS990/TotalLiabilitiesEOY07707
IRS990/TotalLiabNetAssetsFundBalances/BOY01384374
IRS990/TotalLiabNetAssetsFundBalances/EOY01594416
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01382546
IRS990/TotalNetAssetsFundBalances/EOY01586709
IRS990/TotalOtherRevenue0550
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0282862
IRS990/TotalProgramServiceRevenue0478906
IRS990/TotalRevenueCurrentYear0487025
IRS990/TotalRevenuePriorYear0488875
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0487025
IRS990/TotalRevenue/TotalRevenueColumn0487025
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341793456
ReturnHeader/Filer/Name/BusinessNameLine10IBEW LOCAL 32 NECA VEBA PLAN
ReturnHeader/Filer/Name/BusinessNameLine20C/O COMPENSATION PROGRAMS OF OHIO
ReturnHeader/Filer/NameControl0IBEW
ReturnHeader/Filer/Phone08004352388
ReturnHeader/Filer/USAddress/AddressLine1033 FITCH BOULEVARD
ReturnHeader/Filer/USAddress/City0AUSTINTOWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0445152202
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0JEROLD DICKREDE
ReturnHeader/Officer/Phone08004352388
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-09-19
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/Timestamp02013-09-19T11:18:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings