Civic Intelligence

Ibew-Neca Service Center Inc

990 • Fiscal year 2016 • EIN 43-0896804

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
5735 Elizabeth AveSt Louis, MO 63110

(314) 752-2330

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$219,384

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

4.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$274,812

Down $37,300 (-12%) from 2015

Net Assets

Up

$200,380

Up $68,773 (+52%) from 2015

Liabilities

Down

$74,432

Down $106,073 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Up

$2,883,057

Up $134,366 (+4.9%) from 2015

Expenses

Up

$2,814,284

Up $32,614 (+1.2%) from 2015

Net Income

Up

$68,773

Up $101,752 (+309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 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

2016

Assets$274,812
Liabilities$74,432
Net Assets$200,380
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,391,8242010Revenue 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

2016

Revenue$2,883,057
Expenses$2,814,284
Net Income$68,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,883,641
Mission and Program Overview

Mission

Employee benefit plan administration

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,928$153,959▼ $101,969
Land, Buildings, and Equipment, Net$54,889$120,853▲ $65,964
Accounts Receivable$1,295--
Total Assets$312,112$274,812▼ $37,300
Liabilities
Escrow Account Liability$180,505$70,100▼ $110,405
Other Liabilities-$4,332-
Total Liabilities$180,505$74,432▼ $106,073
Net Assets / Fund Balance
Unrestricted Net Assets$131,607$200,380▲ $68,773
Total Net Assets Fund Balance$131,607$200,380▲ $68,773
Total Liabilities and Net Assets / Fund Balance$312,112$274,812▼ $37,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,853$85,435$206,288
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey WirthExecutive DiFT$190,769$28,615$219,384
Corey WirthExecutive Director-$187,028$32,356$219,384

Board Members and Trustees

NameTitle
Douglas MartinDirector
Frank JacobsDirector
Michael Fogarty JrDirector
Robert DussoldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,883,586
Investment Income
$-584
Other Revenue
$55
Change in Net Assets
$68,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,883,057
Total Revenue per Audited Statements
$2,883,057
Total Revenue per Form 990
$2,883,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,810
Other Expenses$1,148,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,636--$1,190,636
Occupancy$223,669--$223,669
Current Officers, Directors, Trustees, and Key Employees$190,769--$190,769
Pension Plan Contributions$181,461--$181,461
Office Expenses$173,200--$173,200
Information Technology$148,100--$148,100
Payroll Taxes$102,944--$102,944
Fees for Services Accounting$25,606--$25,606
All Other Expenses$25,033--$25,033
Conferences and Meetings$23,493--$23,493
Depreciation Depletion$23,406--$23,406
Other Expenses$22,178--$22,178
Fees for Services Legal$3,484--$3,484
Interest$91--$91
Total Functional Expenses$2,814,284$0$0$2,814,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,814,284
Total Expenses per Audited Statements$2,814,284
Total Expenses per Form 990$2,814,284
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
Due to Serviced Funds$4,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 7A

“The board of directors includes the executive director of the service center, 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 executive director of neca st louis chapter.”

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

“Board members are sent an electronic copy of the 990 for their review and requested to respond with any questions and/or comments.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director of ibew-neca service center is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other management personnel approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ibew-neca Service Center Inc
EIN
43-0896804
Phone
3147522330
Address
5735 ELIZABETH AVE, ST LOUIS, MO 63110

Signing Officer

Name
Corey Wirth
Title
Executive Director
Phone
3147522330
Signed
2017-05-11

Organization Details

Principal Officer
Corey Wirth
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Maddockhenson Pc
Address
5353 S LINDBERGH BLVD STE 200, ST LOUIS, MO 63126-3520
Preparer
Richard L Maddock Ii
Phone
3148948400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The service center acts as a clearing house for delinquent contributions paid on an installment basis from contractors due to participating funds.”

Raw XML Appendix334 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 SERVICE CENTER ACTS AS A CLEARING HOUSE FOR DELINQUENT CONTRIBUTIONS PAID ON AN INSTALLMENT BASIS FROM CONTRACTORS DUE TO PARTICIPATING FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS INCLUDES THE EXECUTIVE DIRECTOR OF THE SERVICE CENTER, 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 EXECUTIVE DIRECTOR OF NECA ST LOUIS CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE SENT AN ELECTRONIC COPY OF THE 990 FOR THEIR REVIEW AND REQUESTED TO RESPOND WITH ANY QUESTIONS AND/OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR OF IBEW-NECA SERVICE CENTER IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER MANAGEMENT PERSONNEL APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312112
IRS990/TotalAssetsEOYAmt0274812
IRS990/TotalAssetsGrp/BOYAmt0312112
IRS990/TotalAssetsGrp/EOYAmt0274812
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02814284
IRS990/TotalFunctionalExpensesGrp/TotalAmt02814284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180505
IRS990/TotalLiabilitiesEOYAmt074432
IRS990/TotalLiabilitiesGrp/BOYAmt0180505
IRS990/TotalLiabilitiesGrp/EOYAmt074432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200380
IRS990/TotalOtherCompensationAmt028615
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0595315
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0595315
IRS990/TotalProgramServiceExpensesAmt02814284
IRS990/TotalProgramServiceRevenueAmt02883586
IRS990/TotalReportableCompFromOrgAmt0190769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02883057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02883057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274812
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06512 CRESCENT VIEW DRIVE
IRS990/USAddress/AddressLine2Txt06512 CRESCENT VIEW DRIVE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY WIRTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147522330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW-NECA SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0430896804
ReturnHeader/Filer/PhoneNum03147522330
ReturnHeader/Filer/USAddress/AddressLine1Txt05735 ELIZABETH AVE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9228F7E69232EBEBC795830F2E852EBEC9B0BFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9228F7E69232EBEBC795830F2E852EBEC9B0BFD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOCKHENSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 S LINDBERGH BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631263520
ReturnHeader/PreparerPersonGrp/PhoneNum03148948400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MADDOCK II
ReturnHeader/ReturnTs02017-05-12T11:55:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,812
Liabilities
$74,432
Net assets
$200,380
Revenue
$2,883,057
Expenses
$2,814,284
Net income
$68,773
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
2016Detailed filing. Detailed filing data is available for this year.$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
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