Civic Intelligence

Indianhead Neca - Ibew Local 14 Welfare Fund

990 • Fiscal year 2017 • EIN 39-6107561

May 01, 2016 to Apr 30, 2017 • Filed on Sep 06, 2017

Organization ProfileN/A

View Organization Page

9480 Highway 53Fall Creek, WI 54742

(715) 878-4068

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$669,633

Up $137,928 (+26%) from 2016

Net Assets

Up

$668,178

Up $139,108 (+26%) from 2016

Liabilities

Down

$1,455

Down $1,180 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Up

$325,878

Up $51,168 (+19%) from 2016

Expenses

Up

$186,770

Up $4,885 (+2.7%) from 2016

Net Income

Up

$139,108

Up $46,283 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $93,103Liabilities 2010: $0Net Assets 2010: $93,1032010Assets 2011: $128,842Liabilities 2011: $0Net Assets 2011: $128,8422011Assets 2012: $184,349Liabilities 2012: $0Net Assets 2012: $184,3492012Assets 2013: $271,375Liabilities 2013: $0Net Assets 2013: $271,3752013Assets 2014: $346,945Liabilities 2014: $0Net Assets 2014: $346,9452014Assets 2015: $436,245Liabilities 2015: $0Net Assets 2015: $436,2452015Assets 2016: $531,705Liabilities 2016: $2,635Net Assets 2016: $529,0702016Assets 2017: $669,633Liabilities 2017: $1,455Net Assets 2017: $668,1782017Assets 2018: $923,127Liabilities 2018: $0Net Assets 2018: $923,1272018Assets 2019: $1,052,097Liabilities 2019: $0Net Assets 2019: $1,052,0972019Assets 2020: $1,127,843Liabilities 2020: $0Net Assets 2020: $1,127,8432020Assets 2021: $1,264,613Liabilities 2021: $0Net Assets 2021: $1,264,6132021Assets 2022: $1,224,873Liabilities 2022: $0Net Assets 2022: $1,224,8732022Assets 2023: $1,315,403Liabilities 2023: $5,640Net Assets 2023: $1,309,7632023Assets 2024: $1,585,052Liabilities 2024: $6,900Net Assets 2024: $1,578,1522024Assets 2025: $1,877,240Liabilities 2025: $7,245Net Assets 2025: $1,869,9952025

Highlighted filing

2017

Assets$669,633
Liabilities$1,455
Net Assets$668,178
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $78,736Expenses 2010: $170,101Net Income 2010: -$91,3652010Expenses 2011: $164,8872011Expenses 2012: $168,7082012Revenue 2013: $251,184Expenses 2013: $164,158Net Income 2013: $87,0262013Revenue 2014: $211,004Expenses 2014: $135,434Net Income 2014: $75,5702014Revenue 2015: $267,457Expenses 2015: $178,157Net Income 2015: $89,3002015Revenue 2016: $274,710Expenses 2016: $181,885Net Income 2016: $92,8252016Revenue 2017: $325,878Expenses 2017: $186,770Net Income 2017: $139,1082017Revenue 2018: $373,079Expenses 2018: $177,303Net Income 2018: $195,7762018Revenue 2019: $372,493Expenses 2019: $243,523Net Income 2019: $128,9702019Revenue 2020: $389,873Expenses 2020: $289,660Net Income 2020: $100,2132020Revenue 2021: $411,131Expenses 2021: $313,413Net Income 2021: $97,7182021Revenue 2022: $422,946Expenses 2022: $376,762Net Income 2022: $46,1842022Revenue 2023: $400,801Expenses 2023: $390,577Net Income 2023: $10,2242023Revenue 2024: $617,315Expenses 2024: $362,716Net Income 2024: $254,5992024Revenue 2025: $732,132Expenses 2025: $447,570Net Income 2025: $284,5622025

Highlighted filing

2017

Revenue$325,878
Expenses$186,770
Net Income$139,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$325,878
Mission and Program Overview

Mission

To provide supplemental health and welfare benefits to its retired members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$529,070$668,178▲ $139,108
Cash and Non-Interest-Bearing Accounts$516,855$654,433▲ $137,578
Prepaid Expenses and Deferred Charges$14,850$15,200▲ $350
Total Assets$531,705$669,633▲ $137,928
Liabilities
Accounts Payable and Accrued Expenses$2,635$1,455▼ $1,180
Total Liabilities$2,635$1,455▼ $1,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,070$668,178▲ $139,108
Total Liabilities and Net Assets / Fund Balance$531,705$669,633▲ $137,928
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Brent McilquhamTrustee
Dan CurranTrustee
Dan MutchTrustee
Mark LauerTrustee
Randy JonesTrustee
Thomas BoweTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,806
Investment Income
$1,072
Other Revenue
$0
Change in Net Assets
$139,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,220
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
Benefits to Members---$182,550
Fees for Services Accounting---$4,220
Total Functional Expenses$0$0$0$186,770
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Explanation: there are 98 members of local 14 that receive benefits from the health and welfare fund.”

Form 990, Page 6, Part VI, Line 7A

“Explanation: members elect officers every three years.”

Form 990, Page 6, Part VI, Line 7B

“Explanation: decisions regarding contract negotiations and officer elections are all subject to approval by union members.”

Form 990, Page 6, Part VI, Line 8A

“Explanation: there is no formal discussion regarding the health and welfare fund at the monthly meetings held for the general fund. The general manager and committee president usually discuss or make decisions regarding the health and welfare fund without formal documentation. However, there is documentation available when the health and welfare fund commenced operations.”

Form 990, Page 6, Part VI, Line 8B

“Explanation: the committee with authority to act on behalf of the health and welfare fund is the governing body of the health and welfare fund. There are no other committees.”

Form 990, Page 6, Part VI, Line 11B

“Explanation: the form 990 is reviewed by a committee member prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“Explanation: the committee members are required to disclose any conflicts of interest immediately upon discovery when they take the oath of office.”

Form 990, Page 6, Part VI, Line 19

“Explanation: documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Indianhead Neca - Ibew Local 14
EIN
39-6107561
Phone
7158784068
Address
9480 HIGHWAY 53, FALL CREEK, WI 54742

Signing Officer

Name
Mark Lauer
Title
Trustee
Phone
7158784068
Signed
2017-09-06

Organization Details

Principal Officer
Mark Lauer
Formed
1933
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
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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/ExplanationTxt0EXPLANATION: THERE ARE 98 MEMBERS OF LOCAL 14 THAT RECEIVE BENEFITS FROM THE HEALTH AND WELFARE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: MEMBERS ELECT OFFICERS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: DECISIONS REGARDING CONTRACT NEGOTIATIONS AND OFFICER ELECTIONS ARE ALL SUBJECT TO APPROVAL BY UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THERE IS NO FORMAL DISCUSSION REGARDING THE HEALTH AND WELFARE FUND AT THE MONTHLY MEETINGS HELD FOR THE GENERAL FUND. THE GENERAL MANAGER AND COMMITTEE PRESIDENT USUALLY DISCUSS OR MAKE DECISIONS REGARDING THE HEALTH AND WELFARE FUND WITHOUT FORMAL DOCUMENTATION. HOWEVER, THERE IS DOCUMENTATION AVAILABLE WHEN THE HEALTH AND WELFARE FUND COMMENCED OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE HEALTH AND WELFARE FUND IS THE GOVERNING BODY OF THE HEALTH AND WELFARE FUND. THERE ARE NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: THE FORM 990 IS REVIEWED BY A COMMITTEE MEMBER PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLANATION: THE COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IMMEDIATELY UPON DISCOVERY WHEN THEY TAKE THE OATH OF OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPLANATION: DOCUMENTATION IS AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07158784068
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANHEAD NECA - IBEW LOCAL 14
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0396107561
ReturnHeader/Filer/PhoneNum07158784068
ReturnHeader/Filer/USAddress/AddressLine1Txt09480 HIGHWAY 53
ReturnHeader/Filer/USAddress/CityNm0FALL CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037BC717E1966D0B902492C7DC6AC4510502E6028
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C063B422B1BAAEE1649BDD669449643FBAE59BB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547021225
ReturnHeader/PreparerPersonGrp/PhoneNum07158342001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN KALEPP CPA
ReturnHeader/ReturnTs02017-09-07T14:08:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,633
Liabilities
$1,455
Net assets
$668,178
Revenue
$325,878
Expenses
$186,770
Net income
$139,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.73$0.45$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.62$0.36$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.40$0.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.42$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.41$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.39$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.37$0.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.37$0.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.33$0.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.27$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.27$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.21$0.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.25$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.08$0.17$0.09