Civic Intelligence

Neca Local 145 Welfare Fund

990 • Fiscal year 2015 • EIN 42-6062181

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.IBEWLOCAL145.COM

View Organization Page

1700 52nd Avenue Suite BMoline, IL 61265

(309) 764-8080

Siviq Scores

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

Liabilities / Assets

99th percentile

3.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

9.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

59th percentile

4.6%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$35,635,955

Up $3,037,369 (+9.3%) from 2013

Net Assets

Down

-$72,347,827

Down $2,901,178 (-4.2%) from 2013

Liabilities

Up

$107,983,782

Up $5,938,547 (+5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

$11,936,892

No earlier filing loaded for comparison.

Expenses

Down

$2,616,645

Down $7,202,630 (-73%) from 2013

Net Income

$9,320,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200M$100M$0-$100M-$200MAssets 2010: $25,225,734Liabilities 2010: $110,607,800Net Assets 2010: -$85,382,0662010Assets 2011: $24,391,983Liabilities 2011: $135,045,972Net Assets 2011: -$110,653,9892011Assets 2012: $27,849,094Liabilities 2012: $140,094,706Net Assets 2012: -$112,245,6122012Assets 2013: $32,598,586Liabilities 2013: $102,045,235Net Assets 2013: -$69,446,6492013Assets 2015: $35,635,955Liabilities 2015: $107,983,782Net Assets 2015: -$72,347,8272015Assets 2016: $38,208,847Liabilities 2016: $18,234,334Net Assets 2016: $19,974,5132016Assets 2017: $42,870,273Liabilities 2017: $21,149,723Net Assets 2017: $21,720,5502017Assets 2018: $45,687,771Liabilities 2018: $28,231,082Net Assets 2018: $17,456,6892018Assets 2019: $45,466,540Liabilities 2019: $30,345,002Net Assets 2019: $15,121,5382019Assets 2020: $46,316,961Liabilities 2020: $31,239,187Net Assets 2020: $15,077,7742020Assets 2021: $55,049,910Liabilities 2021: $33,314,682Net Assets 2021: $21,735,2282021Assets 2022: $49,195,132Liabilities 2022: $38,017,362Net Assets 2022: $11,177,7702022Assets 2023: $51,239,362Liabilities 2023: $40,174,256Net Assets 2023: $11,065,1062023Assets 2024: $56,176,197Liabilities 2024: $42,154,149Net Assets 2024: $14,022,0482024

Highlighted filing

2015

Assets$35,635,955
Liabilities$107,983,782
Net Assets-$72,347,827
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $28,798,0442010Expenses 2011: $34,628,7332011Expenses 2012: $15,486,9412012Expenses 2013: $9,819,2752013Revenue 2015: $11,936,892Expenses 2015: $2,616,645Net Income 2015: $9,320,2472015Revenue 2016: $14,266,601Expenses 2016: $14,957,494Net Income 2016: -$690,8932016Revenue 2017: $15,647,444Expenses 2017: $17,014,556Net Income 2017: -$1,367,1122017Revenue 2018: $17,409,306Expenses 2018: $21,969,574Net Income 2018: -$4,560,2682018Revenue 2019: $18,084,042Expenses 2019: $19,447,289Net Income 2019: -$1,363,2472019Revenue 2020: $15,669,369Expenses 2020: $16,568,780Net Income 2020: -$899,4112020Revenue 2021: $20,117,182Expenses 2021: $20,893,599Net Income 2021: -$776,4172021Revenue 2022: $21,742,151Expenses 2022: $24,153,643Net Income 2022: -$2,411,4922022Revenue 2023: $22,169,168Expenses 2023: $23,747,128Net Income 2023: -$1,577,9602023Revenue 2024: $25,452,051Expenses 2024: $25,781,747Net Income 2024: -$329,6962024

Highlighted filing

2015

Revenue$11,936,892
Expenses$2,616,645
Net Income$9,320,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$17,642,129
Mission and Program Overview

Mission

Health & welfare benefits

Provide health benefits to union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,631,858$26,236,420▼ $1,395,438
Cash and Non-Interest-Bearing Accounts$4,721,590$4,643,425▼ $78,165
Savings and Temporary Cash Investments$2,546,068$3,650,582▲ $1,104,514
Accounts Receivable$1,030,107$1,079,930▲ $49,823
Prepaid Expenses and Deferred Charges$20,272$24,334▲ $4,062
Land, Buildings, and Equipment, Net-$1,264-
Rtn Earn Endowment Incm Other Fnds$-81,668,074$-72,347,827▲ $9,320,247
Total Assets$35,949,895$35,635,955▼ $313,940
Liabilities
Other Liabilities$117,200,781$107,619,978▼ $9,580,803
Deferred Revenue$241,651$246,022▲ $4,371
Accounts Payable and Accrued Expenses$175,537$117,782▼ $57,755
Total Liabilities$117,617,969$107,983,782▼ $9,634,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$-81,668,074$-72,347,827▲ $9,320,247
Total Liabilities and Net Assets / Fund Balance$35,949,895$35,635,955▼ $313,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,264$90$1,354
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Alan AndersonTrustee
Jeremy RogersTrustee
Kevin KoehlerTrustee
Scott VerschooreTrustee
Tom CircelloTrustee
Trent FlecherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,225,601
Investment Income
$-288,709
Other Revenue
$0
Change in Net Assets
$9,320,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,909,304
Revenue Not Reported on Financial Statements
$27,588
Total Revenue per Audited Statements
$11,909,304
Total Revenue per Form 990
$11,936,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,722
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$2,190,923--$2,190,923
Fees for Services Management$294,200--$294,200
Fees for Services Legal$27,768--$27,768
Fees for Service Investment Mgmnt Fees$27,587--$27,587
Office Expenses$18,665--$18,665
Conferences and Meetings$16,438--$16,438
Fees for Services Other$13,500--$13,500
Information Technology$10,413--$10,413
Fees for Services Accounting$8,885--$8,885
Insurance$7,211--$7,211
Other Expenses$965--$965
Depreciation Depletion$90--$90
Total Functional Expenses$2,616,645$0$0$2,616,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,616,645
Expenses per Audited Statements$2,589,057
Total Expenses per Audited Statements$2,589,057
Expenses Not Reported on Financial Statements$27,588
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligations$91,275,853
Future Benefits$15,423,386
Claims Incurred-not Report$647,420
Health Claims Payable$273,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Board reviews 990 prior to transmission.”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Neca Local 145 Welfare Fund
EIN
42-6062181
Phone
3097648080
Address
1700 52ND AVENUE SUITE B, MOLINE, IL 61265

Signing Officer

Name
Thomas a Circello
Title
Trustee
Phone
3097648080
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Moorhead Patterson & Company Pc
Address
3910 LILLIE AVE, DAVENPORT, IA 52806-4401
Preparer
Donald L Moorhead CPA
Phone
5633884744
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide health & welfare benefits for members of local union per collective bargaining agreement.”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO TRANSMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035949895
IRS990/TotalAssetsEOYAmt035635955
IRS990/TotalAssetsGrp/BOYAmt035949895
IRS990/TotalAssetsGrp/EOYAmt035635955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02616645
IRS990/TotalFunctionalExpensesGrp/TotalAmt02616645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117617969
IRS990/TotalLiabilitiesEOYAmt0107983782
IRS990/TotalLiabilitiesGrp/BOYAmt0117617969
IRS990/TotalLiabilitiesGrp/EOYAmt0107983782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-81668074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-72347827
IRS990/TotalOtherProgSrvcExpenseAmt090
IRS990/TotalProgramServiceExpensesAmt02616645
IRS990/TotalProgramServiceRevenueAmt012225601
IRS990/TotalRevenueGrp/ExclusionAmt0-934472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012871364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011936892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035949895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035635955
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.IBEWLOCAL145.COM/
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A CIRCELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03097648080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NECA LOCAL 145 WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0NECA
ReturnHeader/Filer/EIN0426062181
ReturnHeader/Filer/PhoneNum03097648080
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 52ND AVENUE SUITE B
ReturnHeader/Filer/USAddress/CityNm0MOLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528064401
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L MOORHEAD CPA
ReturnHeader/ReturnTs02016-02-24T15:33:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,635,955
Liabilities
$107,983,782
Net assets
-$72,347,827
Revenue
$11,936,892
Expenses
$2,616,645
Net income
$9,320,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.2$42.2$14.0$25.5$25.8$0.33
2023Detailed filing. Detailed filing data is available for this year.$51.2$40.2$11.1$22.2$23.7$1.58
2022Detailed filing. Detailed filing data is available for this year.$49.2$38.0$11.2$21.7$24.2$2.41
2021Detailed filing. Detailed filing data is available for this year.$55.0$33.3$21.7$20.1$20.9$0.78
2020Detailed filing. Detailed filing data is available for this year.$46.3$31.2$15.1$15.7$16.6$0.90
2019Detailed filing. Detailed filing data is available for this year.$45.5$30.3$15.1$18.1$19.4$1.36
2018Detailed filing. Detailed filing data is available for this year.$45.7$28.2$17.5$17.4$22.0$4.56
2017Detailed filing. Detailed filing data is available for this year.$42.9$21.1$21.7$15.6$17.0$1.37
2016Detailed filing. Detailed filing data is available for this year.$38.2$18.2$20.0$14.3$15.0$0.69
2015Detailed filing. Detailed filing data is available for this year.$35.6$108$72.3$11.9$2.62$9.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$102$69.4$9.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$140$112$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$135$111$34.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$111$85.4$28.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $25M-$50M nonprofits