Civic Intelligence

Ibew No 2 Neca Joint Safety Training Trust

990 • Fiscal year 2014 • EIN 37-6414314

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 29, 2014

Organization ProfileN/A
2131 59th StreetSaint Louis, MO 63110

(314) 645-2236

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.85x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-423%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-5.8%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$948,784

Down $58,422 (-5.8%) from 2013

Net Assets

Down

$936,260

Down $58,229 (-5.9%) from 2013

Liabilities

Down

$12,524

Down $193 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$14,722

Down $121,727 (-89%) from 2013

Expenses

Down

$76,957

Down $8,368 (-9.8%) from 2013

Net Income

Down

-$62,235

Down $113,359 (-222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $953,309Liabilities 2011: $18,276Net Assets 2011: $935,0332011Assets 2012: $944,734Liabilities 2012: $1,892Net Assets 2012: $942,8422012Assets 2013: $1,007,206Liabilities 2013: $12,717Net Assets 2013: $994,4892013Assets 2014: $948,784Liabilities 2014: $12,524Net Assets 2014: $936,2602014Assets 2015: $946,005Liabilities 2015: $2,441Net Assets 2015: $943,5642015Assets 2016: $879,475Liabilities 2016: $578Net Assets 2016: $878,8972016Assets 2017: $810,384Liabilities 2017: $1,179Net Assets 2017: $809,2052017Assets 2018: $762,600Liabilities 2018: $429Net Assets 2018: $762,1712018Assets 2019: $692,237Liabilities 2019: $1,417Net Assets 2019: $690,8202019Assets 2020: $646,542Liabilities 2020: $0Net Assets 2020: $646,5422020Assets 2021: $588,323Liabilities 2021: $367Net Assets 2021: $587,9562021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$948,784
Liabilities$12,524
Net Assets$936,260
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $253,454Expenses 2011: $176,193Net Income 2011: $77,2612011Revenue 2012: $111,538Expenses 2012: $118,229Net Income 2012: -$6,6912012Revenue 2013: $136,449Expenses 2013: $85,325Net Income 2013: $51,1242013Revenue 2014: $14,722Expenses 2014: $76,957Net Income 2014: -$62,2352014Revenue 2015: $37,866Expenses 2015: $37,836Net Income 2015: $302015Revenue 2016: $13,328Expenses 2016: $83,558Net Income 2016: -$70,2302016Revenue 2017: $27,844Expenses 2017: $94,409Net Income 2017: -$66,5652017Revenue 2018: $15,186Expenses 2018: $55,896Net Income 2018: -$40,7102018Revenue 2019: $25,839Expenses 2019: $103,423Net Income 2019: -$77,5842019Revenue 2020: $12,971Expenses 2020: $67,246Net Income 2020: -$54,2752020Revenue 2021: $7,284Expenses 2021: $61,494Net Income 2021: -$54,2102021Revenue 2022: $2,694Expenses 2022: $33,986Net Income 2022: -$31,2922022

Highlighted filing

2014

Revenue$14,722
Expenses$76,957
Net Income-$62,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 29, 2014
Return Version
2013v4.0
Gross Receipts
$749,879
Mission and Program Overview

Mission

To provide safety training to hands on,classroom and other educational activities and programs with respect to work within the jurisdiction of outside and utility workers as described in the constitution of the ibew and work related thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$994,489$936,260▼ $58,229
Investments in Publicly Traded Securities$704,069$718,899▲ $14,830
Savings and Temporary Cash Investments$303,137$229,885▼ $73,252
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,007,206$948,784▼ $58,422
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,717$12,524▼ $193
Total Liabilities$12,717$12,524▼ $193
Net Assets / Fund Balance
Total Net Assets Fund Balance$994,489$936,260▼ $58,229
Total Liabilities and Net Assets / Fund Balance$1,007,206$948,784▼ $58,422
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
David DesmondTrustee
Jeff LauridsenTrustee
Kevin SettlesTrustee
Neil TolsonTrustee
Steven BandermanTrustee
Tom FrazeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9
Investment Income
$14,713
Other Revenue
$0
Change in Net Assets
$-62,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,722
Total Revenue per Audited Statements
$14,722
Total Revenue per Form 990
$14,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,957
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
Fees for Services Other---$18,891
Fees for Services Accounting---$6,630
Other Expenses---$6,076
Insurance---$5,101
Fees for Service Investment Mgmnt Fees---$3,890
Fees for Services Legal---$533
Office Expenses---$56
Total Functional Expenses$0$0$0$76,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,957
Total Expenses per Audited Statements$76,957
Total Expenses per Form 990$76,957
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“Organization adopted written conflict of interest policy, a written whisteblower policy and a written document and destruction policy.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization is made up of participating employers in the missouri valley constructors association, national electrical contractors association,who make contributions to the fund pursuant to the union agreement or other written agreement.”

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

“The form 990 is reviewed by the members of the governing body responsible for signing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The trustees of ibew no.2 neca safety training trust are required to provide full disclosure of all actual and potential conflicts.”

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

“The organization's governing documents,etc are available to the public upon request.”

Filing and Contact Details

Filer

EIN
37-6414314
Phone
3146452236

Signing Officer

Name
David Desmond
Title
Trustee
Signed
2014-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Terrance D Knox
Phone
3142050575
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The fund's forms 990 are subject to examination by the irs for the years ending september 30, 2014, 2013 and 2012”

Raw XML Appendix388 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/ExplanationTxt0THE FUND'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE IRS FOR THE YEARS ENDING SEPTEMBER 30, 2014, 2013 AND 2012
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ADOPTED WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTEBLOWER POLICY AND A WRITTEN DOCUMENT AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS MADE UP OF PARTICIPATING EMPLOYERS IN THE MISSOURI VALLEY CONSTRUCTORS ASSOCIATION, NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION,WHO MAKE CONTRIBUTIONS TO THE FUND PURSUANT TO THE UNION AGREEMENT OR OTHER WRITTEN AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY RESPONSIBLE FOR SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES OF IBEW NO.2 NECA SAFETY TRAINING TRUST ARE REQUIRED TO PROVIDE FULL DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS,ETC ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VACATION AND HOLIDAY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR UNION
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111976
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENTAL AGREEMEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt076957
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014722
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948784
IRS990/TransactionWithControlEntInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DESMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10IBEW NO2 NECA JOINT SAFETY TRAINING TR
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0376414314
ReturnHeader/Filer/PhoneNum03146452236
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ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dwyer Costello and Knox PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 The Pines Ct Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631416076
ReturnHeader/PreparerPersonGrp/PhoneNum03142050575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrance D Knox
ReturnHeader/ReturnTs02015-01-09T07:17:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,784
Liabilities
$12,524
Net assets
$936,260
Revenue
$14,722
Expenses
$76,957
Net income
-$62,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.01$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.01$0.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$0.99$0.14$0.09$0.05
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.95$0.02$0.94$0.25$0.18$0.08