Civic Intelligence

Electrical Industry Labor-Management Cooperation Trust Fund

990 • Fiscal year 2017 • EIN 91-1528044

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileNONE
315 S 3rd St No 200Mt Vernon, WA 98273

(425) 258-2644

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$829,224

Up $61,258 (+8.0%) from 2016

Net Assets

Up

$781,161

Up $46,755 (+6.4%) from 2016

Liabilities

Up

$48,063

Up $14,503 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$643,534

Up $117,677 (+22%) from 2016

Expenses

Up

$596,779

Up $160,013 (+37%) from 2016

Net Income

Down

$46,755

Down $42,336 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,079,828Liabilities 2011: $202,181Net Assets 2011: $877,6472011Assets 2012: $827,323Liabilities 2012: $126,254Net Assets 2012: $701,0692012Assets 2013: $669,441Liabilities 2013: $6,968Net Assets 2013: $662,4732013Assets 2014: $510,875Liabilities 2014: $1,590Net Assets 2014: $509,2852014Assets 2015: $683,621Liabilities 2015: $38,306Net Assets 2015: $645,3152015Assets 2016: $767,966Liabilities 2016: $33,560Net Assets 2016: $734,4062016Assets 2017: $829,224Liabilities 2017: $48,063Net Assets 2017: $781,1612017Assets 2018: $815,820Liabilities 2018: $34,253Net Assets 2018: $781,5672018Assets 2019: $751,585Liabilities 2019: $74,505Net Assets 2019: $677,0802019Assets 2020: $715,129Liabilities 2020: $16,100Net Assets 2020: $699,0292020Assets 2021: $518,332Liabilities 2021: $13,819Net Assets 2021: $504,5132021Assets 2022: $444,828Liabilities 2022: $9,472Net Assets 2022: $435,3562022Assets 2023: $756,753Liabilities 2023: $11,148Net Assets 2023: $745,6052023

Highlighted filing

2017

Assets$829,224
Liabilities$48,063
Net Assets$781,161
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $394,370Expenses 2011: $511,446Net Income 2011: -$117,0762011Revenue 2012: $367,144Expenses 2012: $543,722Net Income 2012: -$176,5782012Expenses 2013: $411,6262013Revenue 2014: $374,675Expenses 2014: $527,863Net Income 2014: -$153,1882014Revenue 2015: $554,520Expenses 2015: $418,490Net Income 2015: $136,0302015Revenue 2016: $525,857Expenses 2016: $436,766Net Income 2016: $89,0912016Revenue 2017: $643,534Expenses 2017: $596,779Net Income 2017: $46,7552017Revenue 2018: $542,286Expenses 2018: $541,880Net Income 2018: $4062018Revenue 2019: $574,981Expenses 2019: $679,468Net Income 2019: -$104,4872019Revenue 2020: $575,289Expenses 2020: $553,340Net Income 2020: $21,9492020Revenue 2021: $433,658Expenses 2021: $628,174Net Income 2021: -$194,5162021Revenue 2022: $464,673Expenses 2022: $533,830Net Income 2022: -$69,1572022Revenue 2023: $644,949Expenses 2023: $334,685Net Income 2023: $310,2642023

Highlighted filing

2017

Revenue$643,534
Expenses$596,779
Net Income$46,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$643,534
Mission and Program Overview

Mission

Support and promote use of electrical contractors who employs union electricians and support program designs to improve labor-management relations.

Support and promote use of electrical contractors who employ union electricians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,715$473,286▲ $58,571
Savings and Temporary Cash Investments$264,043$264,569▲ $526
Accounts Receivable$39,805$61,274▲ $21,469
Prepaid Expenses and Deferred Charges$39,276$20,775▼ $18,501
Inventories for Sale or Use$8,044$8,044→ $0
Land, Buildings, and Equipment, Net$2,083$1,276▼ $807
Total Assets$767,966$829,224▲ $61,258
Liabilities
Accounts Payable and Accrued Expenses$6,060$28,063▲ $22,003
Other Liabilities$27,500$20,000▼ $7,500
Total Liabilities$33,560$48,063▲ $14,503
Net Assets / Fund Balance
Unrestricted Net Assets$734,406$781,161▲ $46,755
Total Net Assets Fund Balance$734,406$781,161▲ $46,755
Total Liabilities and Net Assets / Fund Balance$767,966$829,224▲ $61,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,276$10,395$11,671
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Damien FisherPresident
Cindy AustinExecutive Director
Bruno PadillaTrustee
Colleen O'BrienTrustee
Dave GinestraTrustee
Joe LorenzoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$643,005
Investment Income
$529
Other Revenue
$0
Change in Net Assets
$46,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,373
Grants and Similar Amounts Paid$37,230
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$299,221
Conferences and Meetings---$103,285
Grants to Domestic Orgs---$37,230
Occupancy---$22,843
Information Technology---$17,770
Office Expenses---$16,448
Benefits to Members---$12,176
Fees for Services Accounting---$8,623
Insurance---$6,055
Depreciation Depletion---$807
All Other Expenses---$320
Fees for Services Legal---$313
Other Expenses---$229
Travel---$141
Total Functional Expenses$0$0$0$596,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cascade Chapter NECAMt Vernon, WA501(c)(6)Solar panel installation$17,492
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive Payable$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, line 2

“Cindy austin - officer and employee of cascade chapter national electrical contractors association (neca). Dave ginestra - member of cascade chapter neca. Damien fisher - officer and member of ibew, local union 191 joe lorenzo - officer and member of ibew, local union 191. Colleen o'brien - member of ibew, local union 191”

Form 990, Part VI, Section A, line 7A

“Both the ibew local union 191 and cascade chapter neca each have the right to appoint three trustees.”

Form 990, Part VI, Section B, line 11B

“AN OFFICER OF THE TRUST MEETS WITH THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT WHO PREPARED THE FORM 990 AND REVIEWs THE RETURN PRIOR TO SIGNING AND FILING WITH THE IRS.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Electrical Industry Labor-Management
EIN
91-1528044
Phone
4252582644
Address
315 S 3rd St No 200, Mt Vernon, WA 98273

Signing Officer

Name
Cindy Austin
Title
Secretary/treasurer
Phone
4252582644
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Lorenzo
Formed
1991
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Moss Adams LLP
Address
2707 Colby Avenue Suite 801, Everett, WA 98201
Preparer
Emina O Cresswell CPA
Phone
4252597227
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The United States Treasury Department advised on June 16, 1992, that the Trust was exempt from federal income tax under Section 501(c)(5) of the Internal Revenue Code. Therefore, no provision for income taxes has been made. The Trust follows authoritative guidance relating to accounting for uncertain tax positions. As of June 30, 2017, the Trust had no uncertain tax positions.”

Raw XML Appendix329 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/Desc0SUPPORT AND PROMOTE USE OF ELECTRICAL CONTRACTORS WHO EMPLOY UNION ELECTRICIANS. ADMINISTER PROGRAMS DESIGNED TO IMPROVE LABOR-MANAGEMENT RELATIONS. SUPPORT AND PROVIDE EDUCATION AND TRAINING TO UNION ELECTRICIANS AND OTHER EMPLOYEES OF COMPANIES WHO EMPLOY UNION ELECTRICIANS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The United States Treasury Department advised on June 16, 1992, that the Trust was exempt from federal income tax under Section 501(c)(5) of the Internal Revenue Code. Therefore, no provision for income taxes has been made. The Trust follows authoritative guidance relating to accounting for uncertain tax positions. As of June 30, 2017, the Trust had no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/RecipientTable/RecipientEIN0860253024
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CINDY AUSTIN - OFFICER AND EMPLOYEE OF CASCADE CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION (NECA). DAVE GINESTRA - MEMBER OF CASCADE CHAPTER NECA. DAMIEN FISHER - OFFICER AND MEMBER OF IBEW, LOCAL UNION 191 JOE LORENZO - OFFICER AND MEMBER OF IBEW, LOCAL UNION 191. COLLEEN O'BRIEN - MEMBER OF IBEW, LOCAL UNION 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH THE IBEW LOCAL UNION 191 AND CASCADE CHAPTER NECA EACH HAVE THE RIGHT TO APPOINT THREE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OFFICER OF THE TRUST MEETS WITH THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT WHO PREPARED THE FORM 990 AND REVIEWs THE RETURN PRIOR TO SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033560
IRS990/TotalLiabilitiesEOYAmt048063
IRS990/TotalLiabilitiesGrp/BOYAmt033560
IRS990/TotalLiabilitiesGrp/EOYAmt048063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0643005
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0643005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0141
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0734406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0781161
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd098273
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04252582644
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Electrical Industry Labor-Management
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Cooperation Trust Fund
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0911528044
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:43:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 Colby Avenue Suite 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Everett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04252597227
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emina O Cresswell CPA
ReturnHeader/ReturnTs02018-05-15T15:19:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,224
Liabilities
$48,063
Net assets
$781,161
Revenue
$643,534
Expenses
$596,779
Net income
$46,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.64$0.33$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$0.46$0.53$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.50$0.43$0.63$0.19
2020Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.58$0.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$0.57$0.68$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.78$0.54$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.64$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$0.53$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$0.55$0.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.37$0.53$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.41
2012Summary only. Only limited summary data is available for this year.$0.83$0.13$0.70$0.37$0.54$0.18
2011Summary only. Only limited summary data is available for this year.$1.08$0.20$0.88$0.39$0.51$0.12