Civic Intelligence

Neca Ibew Local Union 158 Labor Management Cooperation Cmte Fund

990EZ • Fiscal year 2017 • EIN 39-6547983

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.IBEW158.COM
2970 Greenbrier RdGreen Bay, WI 54311-6532

(920) 432-0158

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-156%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$156,911

Down $28,619 (-15%) from 2016

Net Assets

Down

$156,086

Down $28,104 (-15%) from 2016

Liabilities

Down

$825

Down $515 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Up

$17,989

Up $1,893 (+12%) from 2016

Expenses

Up

$46,093

Up $10,904 (+31%) from 2016

Net Income

Down

-$28,104

Down $9,011 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $139,613Liabilities 2011: $2,6362011Assets 2012: $178,872Liabilities 2012: $1,171Net Assets 2012: $177,7012012Assets 2013: $221,826Liabilities 2013: $5,282Net Assets 2013: $216,5442013Assets 2014: $214,115Liabilities 2014: $2,730Net Assets 2014: $211,3852014Assets 2015: $204,496Liabilities 2015: $1,213Net Assets 2015: $203,2832015Assets 2016: $185,530Liabilities 2016: $1,340Net Assets 2016: $184,1902016Assets 2017: $156,911Liabilities 2017: $825Net Assets 2017: $156,0862017Assets 2018: $131,314Liabilities 2018: $121Net Assets 2018: $131,1932018Assets 2019: $87,949Liabilities 2019: $0Net Assets 2019: $87,9492019Assets 2020: $91,661Liabilities 2020: $0Net Assets 2020: $91,6612020Assets 2021: $84,800Liabilities 2021: $405Net Assets 2021: $84,3952021Assets 2022: $66,891Liabilities 2022: $1,102Net Assets 2022: $65,7892022Assets 2023: $46,861Liabilities 2023: $617Net Assets 2023: $46,2442023Assets 2024: $45,242Liabilities 2024: $369Net Assets 2024: $44,8732024

Highlighted filing

2017

Assets$156,911
Liabilities$825
Net Assets$156,086
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $120,885Expenses 2011: $49,818Net Income 2011: $71,0672011Revenue 2012: $62,870Expenses 2012: $22,146Net Income 2012: $40,7242012Revenue 2013: $69,444Expenses 2013: $30,601Net Income 2013: $38,8432013Revenue 2014: $45,150Expenses 2014: $50,309Net Income 2014: -$5,1592014Revenue 2015: $18,458Expenses 2015: $26,560Net Income 2015: -$8,1022015Revenue 2016: $16,096Expenses 2016: $35,189Net Income 2016: -$19,0932016Revenue 2017: $17,989Expenses 2017: $46,093Net Income 2017: -$28,1042017Revenue 2018: $15,390Expenses 2018: $40,283Net Income 2018: -$24,8932018Revenue 2019: $21,466Expenses 2019: $64,710Net Income 2019: -$43,2442019Revenue 2020: $31,902Expenses 2020: $28,190Net Income 2020: $3,7122020Revenue 2021: $24,072Expenses 2021: $31,338Net Income 2021: -$7,2662021Revenue 2022: $15,186Expenses 2022: $33,792Net Income 2022: -$18,6062022Revenue 2023: $19,812Expenses 2023: $39,357Net Income 2023: -$19,5452023Revenue 2024: $27,094Expenses 2024: $28,465Net Income 2024: -$1,3712024

Highlighted filing

2017

Revenue$17,989
Expenses$46,093
Net Income-$28,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$17,989
Mission and Program Overview

Mission

ASSIST UNION MEMBERS

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE INVOLVEMENT OF UNION MEMBERS IN MAKING DECISIONS THAT AFFECT THEIR WORKING LIVES--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON ALLENChairman-$0--
PAUL BOHNTrustee-$0--
RICHARD BRICETrustee-$0--
JAMES ELAND IITrustee-$0--
JESSE JACQUESTrustee-$0--
LOYAL O'LEARYTrustee-$0--
JOEL WESTPHALTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Neca- Ibew Local Union 158 - Lmcc
EIN
39-6547983
Phone
9204320158
Address
2970 GREENBRIER RD, GREEN BAY, WI 54311-6532

Signing Officer

Name
Don Allen
Title
Chairman
Phone
0092043201
Signed
2018-03-15

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Interest income 107 total 107”

Form 990-ez, Part I, Line 16

“Expenses donations 11,294 drug free alliance 7,052 national lmcc 4,921 meeting: labor/mgmt 1,575 contractor tools 20,000 insurance 234 organizing 179 total 45,255”

Form 990-ez, Part II, Line 24

“Employer contribution receivable 1,236 1,513 total 1,236 1,513”

Form 990-ez, Part II, Line 26

“Accounts payable 1,340 825”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09204320158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02970 GREENBRIER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0543116532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0838
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156911
IRS990EZ/GrossReceiptsAmt017989
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD BRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ELAND II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE JACQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOYAL O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOEL WESTPHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01513
IRS990EZ/OtherExpensesTotalAmt045255
IRS990EZ/OtherRevenueTotalAmt0107
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST UNION MEMBERS
IRS990EZ/ProgramServiceRevenueAmt017882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE INVOLVEMENT OF UNION MEMBERS IN MAKING DECISIONS THAT AFFECT THEIR WORKING LIVES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01340
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0825
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046093
IRS990EZ/TotalRevenueAmt017989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IBEW158.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 107 TOTAL 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DONATIONS 11,294 DRUG FREE ALLIANCE 7,052 NATIONAL LMCC 4,921 MEETING: LABOR/MGMT 1,575 CONTRACTOR TOOLS 20,000 INSURANCE 234 ORGANIZING 179 TOTAL 45,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYER CONTRIBUTION RECEIVABLE 1,236 1,513 TOTAL 1,236 1,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 1,340 825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE TAX YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum00092043201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NECA- IBEW LOCAL UNION 158 - LMCC
ReturnHeader/Filer/BusinessNameControlTxt0NECA
ReturnHeader/Filer/EIN0396547983
ReturnHeader/Filer/PhoneNum09204320158
ReturnHeader/Filer/USAddress/AddressLine1Txt02970 GREENBRIER RD
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0543116532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A647A4BAD8EA08B0A7581FFBA44118AF040E6E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C063B422B1BAAEE1649BDD669449643FBAE59BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.20.32.50
ReturnHeader/FilingSecurityInformation/IPDt02018-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:34:44
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/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN KALEPP CPA
ReturnHeader/ReturnTs02018-03-17T08:34:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,911
Liabilities
$825
Net assets
$156,086
Revenue
$17,989
Expenses
$46,093
Net income
-$28,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.27$0.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.20$0.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.15$0.34$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.24$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.32$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.21$0.65$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.15$0.40$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.18$0.46$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.84$0.16$0.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.18$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.45$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$0.69$0.31$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$0.63$0.22$0.41
2011Summary only. Only limited summary data is available for this year.$1.40$0.03$1.21$0.50$0.71