Civic Intelligence

International Brotherhood of Electrical Workers

990 • Fiscal year 2011 • EIN 45-0214877

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

1714 North Washington Street58203
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,172,448

Down $31,018 (-1.4%) from 2010

Net Assets

Down

$2,172,448

Down $31,018 (-1.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,059,909

Up $86,924 (+8.9%) from 2010

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,203,466Liabilities 2010: $0Net Assets 2010: $2,203,4662010Assets 2011: $2,172,448Liabilities 2011: $0Net Assets 2011: $2,172,4482011Assets 2012: $2,305,137Liabilities 2012: $0Net Assets 2012: $2,305,1372012Assets 2013: $2,526,231Liabilities 2013: $0Net Assets 2013: $2,526,2312013Assets 2014: $2,704,618Liabilities 2014: $0Net Assets 2014: $2,704,6182014Assets 2015: $2,859,333Liabilities 2015: $0Net Assets 2015: $2,859,3332015Assets 2016: $3,019,445Liabilities 2016: $0Net Assets 2016: $3,019,4452016Assets 2017: $3,032,424Liabilities 2017: $0Net Assets 2017: $3,032,4242017Assets 2018: $3,122,528Liabilities 2018: $0Net Assets 2018: $3,122,5282018Assets 2019: $3,334,932Liabilities 2019: $16,763Net Assets 2019: $3,318,1692019Assets 2020: $3,391,846Liabilities 2020: $1,562Net Assets 2020: $3,390,2842020Assets 2021: $3,436,642Liabilities 2021: $1,578Net Assets 2021: $3,435,0642021Assets 2022: $3,551,252Liabilities 2022: $2,171Net Assets 2022: $3,549,0812022Assets 2023: $4,083,581Liabilities 2023: $3,787Net Assets 2023: $4,079,7942023Assets 2024: $4,577,969Liabilities 2024: $5,794Net Assets 2024: $4,572,1752024

Highlighted filing

2011

Assets$2,172,448
Liabilities$0
Net Assets$2,172,448

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $972,9852010Expenses 2011: $1,059,9092011Expenses 2012: $1,015,0212012Revenue 2013: $1,308,406Expenses 2013: $1,087,312Net Income 2013: $221,0942013Revenue 2014: $1,417,516Expenses 2014: $1,239,129Net Income 2014: $178,3872014Revenue 2015: $1,451,381Expenses 2015: $1,296,666Net Income 2015: $154,7152015Revenue 2016: $1,402,149Expenses 2016: $1,242,036Net Income 2016: $160,1132016Revenue 2017: $1,229,196Expenses 2017: $1,207,826Net Income 2017: $21,3702017Revenue 2018: $1,274,635Expenses 2018: $1,208,495Net Income 2018: $66,1402018Revenue 2019: $1,509,925Expenses 2019: $1,303,221Net Income 2019: $206,7042019Revenue 2020: $1,453,657Expenses 2020: $1,330,020Net Income 2020: $123,6372020Revenue 2021: $1,440,870Expenses 2021: $1,464,763Net Income 2021: -$23,8932021Revenue 2022: $1,588,185Expenses 2022: $1,430,085Net Income 2022: $158,1002022Revenue 2023: $1,924,272Expenses 2023: $1,410,818Net Income 2023: $513,4542023Revenue 2024: $2,090,909Expenses 2024: $1,523,980Net Income 2024: $566,9292024

Highlighted filing

2011

Revenue-
Expenses$1,059,909
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Gross Receipts
$1,031,288
Mission and Program Overview

Mission

To organize all workers in the entire electrical industry in the united states and canada, including all those in public utilities and electrical manufacturing, into local unions; to promote reasonable methods of work; to cultivate feelings of friendship among those of our industry; to settle all disputes between employers and employees by arbitration (if possible); to assist each other in sickness or distress; to secure employment; to reduce the hours of daily labor; to secure adequate pay for our work; to seek a higher standard of living; to seek security for the individual; and by legal and proper means, to elevate the moral, intellectual and social conditions of our members, their families and dependents, in the interest of a higher standard of citizenship.

Filing and Contact Details

Filer

EIN
45-0214877
Raw XML Appendix381 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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IRS990/Form990PartVIISectionA/NamePerson10Jamie Helgeson Jan-Nov
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Company has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes). The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of December 31, 2011 and 2010, the unrecognized tax benefit accrual was zero. The Company will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Company is no longer subject to Federal and state tax examinations by tax authorities for years before 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Interdepartmental transfer to separate fund 10,253.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Interdepartmental transfer to separate fund 10,253.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
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IRS990ScheduleO/GeneralExplanation/Explanation0Only members of IBEW Local Union #1426 have voting rights. Contractor members and members that have gone into business for themselves are not allowed to vote.
IRS990ScheduleO/GeneralExplanation/Explanation1Only members of IBEW Local Union #1426 have voting rights. Contractor members and members that have gone into business for themselves are not allowed to vote. Each voting member of the IBEW Local Union #1426 is entitled to one vote.
IRS990ScheduleO/GeneralExplanation/Explanation2Members must approve changes in the Bylaws.
IRS990ScheduleO/GeneralExplanation/Explanation3No committees have the authority to act of behalf of the full board.
IRS990ScheduleO/GeneralExplanation/Explanation4The Bookkeeper and Business Manager/Financial Secretary reviewed the Form 990 prior to it being presented to the board. The Business Manager/Financial Secretary presented the Form 990 at a board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation5The Bylaws determine the compensation of the Business Manager and Assistant Business Manager. Per the Bylaws, the Business Manager/Financial Secretary shall receive a salary that is $200 per month above the highest salary listed in the Grand Forks-Fargo contract between Xcel Energy and Local Union 1426 for 2080 hours per year or 173 hours monthly. The Assistant Business Manager receives 90 percent of the Business Manager salary. These amounts were established based on the 2006 Bylaw amendments.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization does not make its governing documents, or financial statements available to the general public.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization uses the modified cash accounting method.
IRS990ScheduleO/GeneralExplanation/Identifier0Accounting Method
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XI, Line 1:
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ReturnHeader/Officer/Phone07017757601
ReturnHeader/Officer/Title0Business Manager/ Financial Sec
ReturnHeader/Preparer/DatePrepared02012-06-27
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104310 17TH AVE S PO BOX 2545
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0581082545
ReturnHeader/Preparer/Name0LISA CHAFFEE CPA
ReturnHeader/Preparer/Phone07012398500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T16:48:28-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.01$4.57$2.09$1.52$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.92$1.41$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.59$1.43$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.44$1.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.45$1.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.32$1.51$1.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.27$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.23$1.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.40$1.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.45$1.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.42$1.24$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.31$1.09$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.97