Civic Intelligence

Local 257 Ibew & Central Mo Division Neca Labor - Mgmt Coop Comm

990 • Fiscal year 2012 • EIN 43-1743560

Mar 01, 2011 to Feb 29, 2012 • Filed on Nov 08, 2012

Organization ProfileN/A
5735 Elizabeth Avenue63110
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$67,886

Flat from 2012

Net Assets

Flat

$61,139

Flat from 2012

Liabilities

Flat

$6,747

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$56,509

Flat from 2012

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.

$300K$200K$100K$0Assets 2010: $111,787Liabilities 2010: $2,608Net Assets 2010: $109,1792010Assets 2011: $93,944Liabilities 2011: $16,738Net Assets 2011: $77,2062011Assets 2012: $67,886Liabilities 2012: $6,747Net Assets 2012: $61,1392012Assets 2012: $67,886Liabilities 2012: $6,747Net Assets 2012: $61,1392012Assets 2013: $53,949Liabilities 2013: $33,926Net Assets 2013: $20,0232013Assets 2014: $15,166Liabilities 2014: $5,981Net Assets 2014: $9,1852014Assets 2015: $22,212Liabilities 2015: $3,882Net Assets 2015: $18,3302015Assets 2016: $29,983Liabilities 2016: $5,297Net Assets 2016: $24,6862016Assets 2017: $8,111Liabilities 2017: $6,700Net Assets 2017: $1,4112017Assets 2018: $42,817Liabilities 2018: $4,530Net Assets 2018: $38,2872018Assets 2019: $87,805Liabilities 2019: $16,986Net Assets 2019: $70,8192019Assets 2020: $140,263Liabilities 2020: $23,490Net Assets 2020: $116,7732020Assets 2021: $178,762Liabilities 2021: $27,055Net Assets 2021: $151,7072021Assets 2022: $220,638Liabilities 2022: $65,177Net Assets 2022: $155,4612022Assets 2023: $182,128Liabilities 2023: $3,255Net Assets 2023: $178,8732023Assets 2024: $196,113Liabilities 2024: $10,681Net Assets 2024: $185,4322024Assets 2025: $208,158Liabilities 2025: $18,766Net Assets 2025: $189,3922025

Highlighted filing

2012

Assets$67,886
Liabilities$6,747
Net Assets$61,139
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $39,4922010Revenue 2011: $44,308Expenses 2011: $76,281Net Income 2011: -$31,9732011Expenses 2012: $56,5092012Revenue 2012: $40,442Expenses 2012: $56,509Net Income 2012: -$16,0672012Expenses 2013: $88,3252013Revenue 2014: $50,847Expenses 2014: $61,685Net Income 2014: -$10,8382014Revenue 2015: $87,562Expenses 2015: $78,417Net Income 2015: $9,1452015Revenue 2016: $82,425Expenses 2016: $76,069Net Income 2016: $6,3562016Revenue 2017: $98,749Expenses 2017: $122,024Net Income 2017: -$23,2752017Revenue 2018: $104,441Expenses 2018: $67,565Net Income 2018: $36,8762018Revenue 2019: $104,603Expenses 2019: $72,071Net Income 2019: $32,5322019Revenue 2020: $111,421Expenses 2020: $65,467Net Income 2020: $45,9542020Revenue 2021: $95,772Expenses 2021: $60,838Net Income 2021: $34,9342021Revenue 2022: $102,710Expenses 2022: $98,956Net Income 2022: $3,7542022Revenue 2023: $112,938Expenses 2023: $89,526Net Income 2023: $23,4122023Revenue 2024: $117,438Expenses 2024: $110,879Net Income 2024: $6,5592024Revenue 2025: $116,943Expenses 2025: $112,983Net Income 2025: $3,9602025

Highlighted filing

2012

Revenue-
Expenses$56,509
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$40,442
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
43-1743560
Raw XML Appendix285 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 ORGANIZATION FOLLOWS GAAP IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED FEBRUARY 29, 2012 THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE ORGANIZATION SPONSOR WOULD BE LIABLE FOR INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS. THE ORGANIZATIONS FORMS 990S ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUST FUND ADMINISTRATION IS PROVIDED BY THE IBEW- NECA SERVICE CENTER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FUND DOES NOT REGULARLY PROVIDE SUCH INFORMATION TO THE PUBLIC UNLESS UPON REQUEST. THIS INFORMATION IS FOR INTERNAL USE AND FOR THE USE OF PARTICIPANTS OF THE FUND.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431743560
ReturnHeader/Filer/Name/BusinessNameLine10LOCAL 257 IBEW & CENTRAL MO DIVISION
ReturnHeader/Filer/Name/BusinessNameLine20NECA LABOR - MGMT COOP COMM
ReturnHeader/Filer/NameControl0IBEW
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ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0DAVID SHAW
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ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-08
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063131
ReturnHeader/Preparer/Name0R CHRISTOPHER MADISON
ReturnHeader/Preparer/Phone03148354400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T17:14:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,886
Liabilities
$6,747
Net assets
$61,139
Revenue
-
Expenses
$56,509
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.19$1.89$1.17$1.13$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$1.17$1.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.13$0.90$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.65$1.55$1.03$0.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.52$0.96$0.61$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.23$1.17$1.11$0.65$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$1.05$0.72$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.04$0.68$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.99$1.22$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.82$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.88$0.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.51$0.62$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.34$0.20$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.07$0.61$0.57
2012Summary only. Only limited summary data is available for this year.$0.68$0.07$0.61$0.40$0.57$0.16
2011Summary only. Only limited summary data is available for this year.$0.94$0.17$0.77$0.44$0.76$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.39