Civic Intelligence

Ibew-Neca Service Center Inc

990 • Fiscal year 2011 • EIN 43-0896804

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

5735 Elizabeth Ave63110
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$329,017

Flat from 2011

Net Assets

Flat

$202,584

Flat from 2011

Liabilities

Flat

$126,433

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,423,187

Flat 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: $593,768Liabilities 2010: $356,001Net Assets 2010: $237,7672010Assets 2011: $329,017Liabilities 2011: $126,433Net Assets 2011: $202,5842011Assets 2011: $329,017Liabilities 2011: $126,433Net Assets 2011: $202,5842011Assets 2012: $471,921Liabilities 2012: $270,440Net Assets 2012: $201,4812012Assets 2013: $412,274Liabilities 2013: $252,953Net Assets 2013: $159,3212013Assets 2014: $533,388Liabilities 2014: $368,802Net Assets 2014: $164,5862014Assets 2015: $312,112Liabilities 2015: $180,505Net Assets 2015: $131,6072015Assets 2016: $274,812Liabilities 2016: $74,432Net Assets 2016: $200,3802016Assets 2017: $347,710Liabilities 2017: $154,470Net Assets 2017: $193,2402017Assets 2018: $312,243Liabilities 2018: $134,951Net Assets 2018: $177,2922018Assets 2019: $408,976Liabilities 2019: $254,275Net Assets 2019: $154,7012019Assets 2020: $324,391Liabilities 2020: $147,484Net Assets 2020: $176,9072020Assets 2021: $790,350Liabilities 2021: $182,438Net Assets 2021: $607,9122021Assets 2022: $889,042Liabilities 2022: $281,313Net Assets 2022: $607,7292022Assets 2023: $471,974Liabilities 2023: $123,325Net Assets 2023: $348,6492023Assets 2024: $1,709,288Liabilities 2024: $552,366Net Assets 2024: $1,156,9222024

Highlighted filing

2011

Assets$329,017
Liabilities$126,433
Net Assets$202,584

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,391,8242010Expenses 2011: $2,423,1872011Revenue 2011: $2,388,004Expenses 2011: $2,423,187Net Income 2011: -$35,1832011Expenses 2012: $2,454,8022012Revenue 2013: $2,515,860Expenses 2013: $2,558,020Net Income 2013: -$42,1602013Revenue 2014: $2,647,060Expenses 2014: $2,641,795Net Income 2014: $5,2652014Revenue 2015: $2,748,691Expenses 2015: $2,781,670Net Income 2015: -$32,9792015Revenue 2016: $2,883,057Expenses 2016: $2,814,284Net Income 2016: $68,7732016Revenue 2017: $3,065,361Expenses 2017: $3,072,501Net Income 2017: -$7,1402017Revenue 2018: $3,080,521Expenses 2018: $3,096,469Net Income 2018: -$15,9482018Revenue 2019: $3,377,250Expenses 2019: $3,399,841Net Income 2019: -$22,5912019Revenue 2020: $3,446,381Expenses 2020: $3,424,175Net Income 2020: $22,2062020Revenue 2021: $3,955,705Expenses 2021: $3,524,700Net Income 2021: $431,0052021Revenue 2022: $3,581,472Expenses 2022: $3,581,655Net Income 2022: -$1832022Revenue 2023: $4,029,263Expenses 2023: $4,288,343Net Income 2023: -$259,0802023Revenue 2024: $6,140,086Expenses 2024: $5,331,813Net Income 2024: $808,2732024

Highlighted filing

2011

Revenue-
Expenses$2,423,187
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$2,416,932
Mission and Program Overview

Mission

Employee benefit plan administration

Filing and Contact Details

Filer

EIN
43-0896804
Raw XML Appendix377 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/Form990ScheduleDPartXIV/Explanation0THE SERVICE CENTER ACTS AS A CLEARING HOUSE FOR DELINQUENT CONTRIBUTIONS PAID ON AN INSTALLMENT BASIS FROM CONTRACTORS DUE TO IBEW LOCAL NO 1 FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSITION OF ASSETS 4,128 LOSS ON DISPOSITION OF ASSETS -4,128
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS INCLUDES THE BUSINESS MANAGER OF IBEW LOCAL NO 1, A DIRECTOR APPOINTED BY THE BUSINESS MANAGER OF IBEW LOCAL NO 1, THE EXECUTIVE DIRECTOR OF THE NECA ST LOUIS CHAPTER, AND A DIRECTOR APPOINTED BY THE BUSINESS MANAGER OF NECA ST LOUIS CHAPTER.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE SENT AN ELECTRONIC COPY OF THE 990 FOR THEIR REVIEW AND REQUESTED TO RESPOND WITH ANY QUESTIONS AND/OR COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF ADMINISTRATIVE MANAGER APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF OTHER MANAGEMENT PERSONNEL APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Filer/USAddress/City0ST LOUIS
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ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0COREY WIRTH
ReturnHeader/Officer/Phone03147522330
ReturnHeader/Officer/Title0ADM MGR/DIRE
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADDOCK HENSON & HABERSTROH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105353 S LINDBERGH BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631263520
ReturnHeader/Preparer/Name0CARL J HABERSTROH
ReturnHeader/Preparer/Phone03148948400
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T08:31:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.55$1.16$6.14$5.33$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$4.03$4.29$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.28$0.61$3.58$3.58$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.18$0.61$3.96$3.52$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.15$0.18$3.45$3.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.25$0.15$3.38$3.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.13$0.18$3.08$3.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.15$0.19$3.07$3.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$2.88$2.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$2.75$2.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.16$2.65$2.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.25$0.16$2.52$2.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.27$0.20$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$2.42
2011Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$2.39$2.42$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.36$0.24$2.39