Civic Intelligence

Ibew Local 40 Neca Labor - Management

EIN 84-4286799 • 501(c)5 • San Diego, CA

Profile

The lmcc exists to promote management and labor cooperation and to provide a vehicle to promote industry information.

3530 Camino Del Rio N Ste 110San Diego, CA 92108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-32%

Higher net margin than 3% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

1.6%

Faster asset growth than 34% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-29%

Faster revenue growth than 3% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,220,754

Up $19,272 (+1.6%) from 2023

Liabilities

Up

$369

Up $369 from 2023

Net Assets

Up

$1,220,385

Up $18,903 (+1.6%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Down

$256,344

Down $104,743 (-29%) from 2023

Expenses

Up

$337,833

Up $110,055 (+48%) from 2023

Net Income

Down

-$81,489

Down $214,798 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $791,284Liabilities 2019: $0Net Assets 2019: $791,2842019Assets 2020: $937,538Liabilities 2020: $2,065Net Assets 2020: $935,4732020Assets 2021: $1,022,743Liabilities 2021: $0Net Assets 2021: $1,022,7432021Assets 2022: $1,039,990Liabilities 2022: $0Net Assets 2022: $1,039,9902022Assets 2023: $1,201,482Liabilities 2023: $0Net Assets 2023: $1,201,4822023Assets 2024: $1,220,754Liabilities 2024: $369Net Assets 2024: $1,220,3852024

Highlighted filing

2024

Assets$1,220,754
Liabilities$369
Net Assets$1,220,385
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $832,637Expenses 2019: $41,353Net Income 2019: $791,2842019Revenue 2020: $200,938Expenses 2020: $56,749Net Income 2020: $144,1892020Revenue 2021: $159,144Expenses 2021: $71,874Net Income 2021: $87,2702021Revenue 2022: $328,823Expenses 2022: $214,720Net Income 2022: $114,1032022Revenue 2023: $361,087Expenses 2023: $227,778Net Income 2023: $133,3092023Revenue 2024: $256,344Expenses 2024: $337,833Net Income 2024: -$81,4892024

Highlighted filing

2024

Revenue$256,344
Expenses$337,833
Net Income-$81,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,754
Liabilities
$369
Net assets
$1,220,385
Revenue
$256,344
Expenses
$337,833
Net income
-$81,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.26$0.34$0.08
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.36$0.23$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.33$0.21$0.11
2021Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.16$0.07$0.09
2020Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.20$0.06$0.14
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.83$0.04$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$432,791
Mission and Program Overview

Mission

The lmcc exists to promote management and labor cooperation and to provide a vehicle to promote industry information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,201,482$1,220,385▲ $18,903
Investments in Publicly Traded Securities$851,717$985,223▲ $133,506
Cash and Non-Interest-Bearing Accounts$328,852$165,731▼ $163,121
Accounts Receivable$20,913$69,800▲ $48,887
Savings and Temporary Cash Investments$0$0→ $0
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$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,201,482$1,220,754▲ $19,272
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$369▲ $369
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$0$369▲ $369
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,201,482$1,220,385▲ $18,903
Total Liabilities and Net Assets / Fund Balance$1,201,482$1,220,754▲ $19,272
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Eric CartierEmployer Trustee/chairman
Randy OlmosEmployer Trustee
Sean MckennaEmployer Trustee
Jim WilsonEmployer Trustee (alternate)
Pete DiamondUnion Trustee
Tim DixonUnion Trustee
Stephan DavisUnion Trustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,228
Investment Income
$36,694
Other Revenue
$6,422
Change in Net Assets
$-81,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,344
Revenue Not Reported on Form 990
$100,392
Total Revenue per Audited Statements
$356,736
Total Revenue per Form 990
$256,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,833
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 Management---$161,036
Other Expenses---$134,000
Fees for Services Accounting---$8,280
Office Expenses---$3,973
Travel---$1,605
Insurance---$1,472
Fees for Services Legal---$369
Total Functional Expenses$0$0$0$337,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,833
Total Expenses per Audited Statements$337,833
Total Expenses per Form 990$337,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

“The administrative office reviews the form 990 and will notify the board of trustees if any unusual or significant items are noted. Form 990 is distributed to an authorized trustee of the lmcc for review and approval before it was filed.”

PART VI, LINE 15A:

“Members of the governing body do not receive compensation.”

PART VI, LINE 19:

“The lmcc's governing documents and financial statements are available upon written request. Additionally, financial statements are distributed to the trustees on a regular basis.”

Filing and Contact Details

Filer

Filer Name
Ibew Local 40 Neca Labor - Management
EIN
84-4286799
In Care Of
% JONNETTE TUCKER
Phone
8008867559
Address
3530 CAMINO DEL RIO N STE 110, SAN DIEGO, CA 92108

Signing Officer

Name
Stephan Davis
Title
Trustee/secretary
Phone
8008867559
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephan Davis
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
Preparer
Kami B Cohen
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART XII, LINE 1:

“The lmcc's books and records are maintained on the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

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

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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/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stephan Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182377
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227778
IRS990/PYOtherRevenueAmt03135
IRS990/PYProgramServiceRevenueAmt0338587
IRS990/PYRevenuesLessExpensesAmt0133309
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0227778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361087
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81489
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01201482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01220385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0337833
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0100392
IRS990ScheduleD/RevenueNotReportedAmt0100392
IRS990ScheduleD/RevenueSubtotalAmt0256344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LMCC AND RECOGNIZE A TAX LIABILITY IF THE LMCC HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE LMCC 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/TotalExpensesPerForm990Amt0337833
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0256344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATIVE OFFICE REVIEWS THE FORM 990 AND WILL NOTIFY THE BOARD OF TRUSTEES IF ANY UNUSUAL OR SIGNIFICANT ITEMS ARE NOTED. FORM 990 IS DISTRIBUTED TO AN AUTHORIZED TRUSTEE OF THE LMCC FOR REVIEW AND APPROVAL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LMCC'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. ADDITIONALLY, FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE TRUSTEES ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LMCC'S BOOKS AND RECORDS ARE MAINTAINED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE PART VII - SUPPLEMENTAL INFO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE PART VII-SUPPLEMENTAL INFO
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP, CORPORATION OR TRUST: THIS INFORMATION IS AVAILABLE AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS III AND IV
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01201482
IRS990/TotalAssetsEOYAmt01220754
IRS990/TotalAssetsGrp/BOYAmt01201482
IRS990/TotalAssetsGrp/EOYAmt01220754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0369
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256344
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01220754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01605
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03530 CAMINO DEL RIO N STE 110
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092108

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