Civic Intelligence

Electrical Industry Payroll and Fringe Benefits Guarantee Trust Fund

990 • Fiscal year 2016 • EIN 51-6029957

Jun 01, 2015 to May 31, 2016 • Filed on Apr 11, 2017

Organization ProfileN/A
100 Corson St Ste 410Pasadena, CA 91103

(626) 792-6322

Siviq Scores

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

Liabilities / Assets

95th percentile

0.50x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

105.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-756%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$673,616

Down $61,183 (-8.3%) from 2015

Net Assets

Down

$339,712

Down $31,606 (-8.5%) from 2015

Liabilities

Down

$333,904

Down $29,577 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,179

Down $25,237 (-89%) from 2015

Expenses

Down

$27,222

Down $10,166 (-27%) from 2015

Net Income

Down

-$24,043

Down $15,071 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $892,089Liabilities 2011: $312,004Net Assets 2011: $580,0852011Assets 2012: $892,669Liabilities 2012: $317,204Net Assets 2012: $575,4652012Assets 2013: $818,099Liabilities 2013: $320,304Net Assets 2013: $497,7952013Assets 2014: $754,051Liabilities 2014: $358,381Net Assets 2014: $395,6702014Assets 2015: $734,799Liabilities 2015: $363,481Net Assets 2015: $371,3182015Assets 2016: $673,616Liabilities 2016: $333,904Net Assets 2016: $339,7122016Assets 2017: $688,278Liabilities 2017: $346,604Net Assets 2017: $341,6742017Assets 2018: $639,866Liabilities 2018: $351,004Net Assets 2018: $288,8622018Assets 2019: $619,082Liabilities 2019: $349,104Net Assets 2019: $269,9782019Assets 2020: $616,007Liabilities 2020: $354,904Net Assets 2020: $261,1032020Assets 2021: $687,759Liabilities 2021: $361,204Net Assets 2021: $326,5552021Assets 2022: $630,645Liabilities 2022: $320,274Net Assets 2022: $310,3712022Assets 2023: $577,261Liabilities 2023: $333,375Net Assets 2023: $243,8862023Assets 2024: $622,308Liabilities 2024: $356,875Net Assets 2024: $265,4332024

Highlighted filing

2016

Assets$673,616
Liabilities$333,904
Net Assets$339,712
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2011: $36,715Expenses 2011: $68,310Net Income 2011: -$31,5952011Revenue 2012: $29,115Expenses 2012: $37,909Net Income 2012: -$8,7942012Revenue 2013: $16,019Expenses 2013: $85,481Net Income 2013: -$69,4622013Revenue 2014: $9,969Expenses 2014: $109,225Net Income 2014: -$99,2562014Revenue 2015: $28,416Expenses 2015: $37,388Net Income 2015: -$8,9722015Revenue 2016: $3,179Expenses 2016: $27,222Net Income 2016: -$24,0432016Revenue 2017: $12,097Expenses 2017: $37,096Net Income 2017: -$24,9992017Revenue 2018: $3,648Expenses 2018: $46,403Net Income 2018: -$42,7552018Revenue 2019: $19,187Expenses 2019: $50,088Net Income 2019: -$30,9012019Revenue 2020: $17,740Expenses 2020: $26,060Net Income 2020: -$8,3202020Revenue 2021: $19,339Expenses 2021: $23,409Net Income 2021: -$4,0702021Revenue 2022: $95,061Expenses 2022: $30,726Net Income 2022: $64,3352022Revenue 2023: $10,927Expenses 2023: $62,701Net Income 2023: -$51,7742023Revenue 2024: -$16,086Expenses 2024: $24,411Net Income 2024: -$40,4972024

Highlighted filing

2016

Revenue$3,179
Expenses$27,222
Net Income-$24,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$172,141
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$510,006$476,052▼ $33,954
Cash and Non-Interest-Bearing Accounts$62,879$81,431▲ $18,552
Savings and Temporary Cash Investments$82,304$72,442▼ $9,862
Accounts Receivable$78,481$43,210▼ $35,271
Prepaid Expenses and Deferred Charges$1,129$481▼ $648
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$734,799$673,616▼ $61,183
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$363,481$333,904▼ $29,577
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$363,481$333,904▼ $29,577
Net Assets / Fund Balance
Unrestricted Net Assets$371,318$339,712▼ $31,606
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$371,318$339,712▼ $31,606
Total Liabilities and Net Assets / Fund Balance$734,799$673,616▼ $61,183
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Marvin KropkeLabor Trustee
richard reedLabor Trustee
Fred NeubauerManagement Trustee
James WillsonManagement Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,179
Other Revenue
$0
Change in Net Assets
$-24,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,179
Revenue Not Reported on Form 990
$-7,563
Total Revenue per Audited Statements
$-4,384
Total Revenue per Form 990
$3,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,222
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
Fees for Services Accounting---$7,850
Insurance---$5,768
Fees for Service Investment Mgmnt Fees---$5,456
Other Expenses---$177
Total Functional Expenses$0$0$0$27,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,222
Total Expenses per Audited Statements$27,222
Total Expenses per Form 990$27,222
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Electrical Industry Payroll and Fringe
EIN
51-6029957
In Care Of
% NOVA HUSSAIN
Phone
6267926322
Address
100 CORSON ST STE 410, PASADENA, CA 91103

Signing Officer

Name
James Willson
Title
Trustee
Phone
6267926322
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Willson
Formed
1953
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Douglas Waite
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“THE ELECTRICAL INDUSTRY PAYROLL AND FRINGE BENEFITS GUARANTEE TRUST FUND WAS CREATED TO COLLECT, PRESERVE AND INVEST MONIES PAID TO THE TRUST FUND TO MAKE PAYMENTS TO OR ON BEHALF OF EMPLOYEES WORKING UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE LOS ANGELES COUNTY CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION AND LOCAL UNION NO. 11 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS. IN THE EVENT THAT A COVERED EMPLOYEE DOES NOT RECEIVE EARNED WAGES OR FRINGE BENEFITS FROM A PARTICIPATING EMPLOYER (I.E. THE EMPLOYER DEFAULTS), THE TRUST FUND REIMBURSES THE COVERED EMPLOYEE. PART VI, LINE 8: THERE WERE NO MEETING MINUTES OR ACTIONS TAKEN DURING THE YEAR. PART VI, LINE 11B: WE WORK WITH OUR CPA FIRM TO PROVIDE INFORMATION FOR THE FILING OF THE FORM 990. ONCE IT IS PREPARED, FINANCIAL MANAGEMENT AT THE COMMITTEE OFFICE REVIEWS IT PRIOR TO SIGNING THE FORM. PART VI, LINE 19: THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. part vii, lines 1e and 1f: any trusteesdirectors' compensation and/or benefits from related tax-exempt organization is available on those organizations' applicable tax filings.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the TRUST FUND and recognize a tax liability if the TRUST FUND has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The TRUST FUND is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix342 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/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the TRUST FUND and recognize a tax liability if the TRUST FUND has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The TRUST FUND is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt027222
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-4384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELECTRICAL INDUSTRY PAYROLL AND FRINGE BENEFITS GUARANTEE TRUST FUND WAS CREATED TO COLLECT, PRESERVE AND INVEST MONIES PAID TO THE TRUST FUND TO MAKE PAYMENTS TO OR ON BEHALF OF EMPLOYEES WORKING UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE LOS ANGELES COUNTY CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION AND LOCAL UNION NO. 11 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS. IN THE EVENT THAT A COVERED EMPLOYEE DOES NOT RECEIVE EARNED WAGES OR FRINGE BENEFITS FROM A PARTICIPATING EMPLOYER (I.E. THE EMPLOYER DEFAULTS), THE TRUST FUND REIMBURSES THE COVERED EMPLOYEE. PART VI, LINE 8: THERE WERE NO MEETING MINUTES OR ACTIONS TAKEN DURING THE YEAR. PART VI, LINE 11B: WE WORK WITH OUR CPA FIRM TO PROVIDE INFORMATION FOR THE FILING OF THE FORM 990. ONCE IT IS PREPARED, FINANCIAL MANAGEMENT AT THE COMMITTEE OFFICE REVIEWS IT PRIOR TO SIGNING THE FORM. PART VI, LINE 19: THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. part vii, lines 1e and 1f: any trusteesdirectors' compensation and/or benefits from related tax-exempt organization is available on those organizations' applicable tax filings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4a:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734799
IRS990/TotalAssetsEOYAmt0673616
IRS990/TotalAssetsGrp/BOYAmt0734799
IRS990/TotalAssetsGrp/EOYAmt0673616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363481
IRS990/TotalLiabilitiesEOYAmt0333904
IRS990/TotalLiabilitiesGrp/BOYAmt0363481
IRS990/TotalLiabilitiesGrp/EOYAmt0333904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03179
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0371318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339712
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 CORSON ST STE 410
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06267926322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRICAL INDUSTRY PAYROLL AND FRINGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFITS GUARANTEE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0516029957
ReturnHeader/Filer/InCareOfNm0% NOVA HUSSAIN
ReturnHeader/Filer/PhoneNum06267926322
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CORSON ST STE 410
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916022828
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Waite
ReturnHeader/ReturnTs02017-04-12T13:04:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$673,616
Liabilities
$333,904
Net assets
$339,712
Revenue
$3,179
Expenses
$27,222
Net income
-$24,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$3.57$2.65$0.16$0.24$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.77$3.33$2.44$0.11$0.63$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.31$3.20$3.10$0.95$0.31$0.64
2021Detailed filing. Detailed filing data is available for this year.$6.88$3.61$3.27$0.19$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.16$3.55$2.61$0.18$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.19$3.49$2.70$0.19$0.50$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.40$3.51$2.89$0.04$0.46$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.88$3.47$3.42$0.12$0.37$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.74$3.34$3.40$0.03$0.27$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.35$3.63$3.71$0.28$0.37$0.09
2014Summary only. Only limited summary data is available for this year.$7.54$3.58$3.96$0.10$1.09$0.99
2013Summary only. Only limited summary data is available for this year.$8.18$3.20$4.98$0.16$0.85$0.69
2012Summary only. Only limited summary data is available for this year.$8.93$3.17$5.75$0.29$0.38$0.09
2011Summary only. Only limited summary data is available for this year.$8.92$3.12$5.80$0.37$0.68$0.32