Civic Intelligence

Ibew-Neca Labor Management Cooperation

990 • Fiscal year 2012 • EIN 92-0161700

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
712 West 36th Avenue99503
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$356,486

Up $32,466 (+10%) from 2011

Net Assets

Up

$356,485

Up $32,465 (+10%) from 2011

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$165,869

Down $56,457 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $367,310Liabilities 2010: $0Net Assets 2010: $367,3102010Assets 2011: $324,020Liabilities 2011: $0Net Assets 2011: $324,0202011Assets 2012: $356,486Liabilities 2012: $1Net Assets 2012: $356,4852012Assets 2013: $188,691Liabilities 2013: $0Net Assets 2013: $188,6912013Assets 2014: $189,909Liabilities 2014: $0Net Assets 2014: $189,9092014Assets 2015: $262,634Liabilities 2015: $0Net Assets 2015: $262,6342015Assets 2016: $312,788Liabilities 2016: $0Net Assets 2016: $312,7882016Assets 2017: $409,522Liabilities 2017: $0Net Assets 2017: $409,5222017Assets 2018: $512,118Liabilities 2018: $0Net Assets 2018: $512,1182018Assets 2019: $591,159Liabilities 2019: $0Net Assets 2019: $591,1592019Assets 2020: $679,654Liabilities 2020: $0Net Assets 2020: $679,6542020Assets 2021: $767,079Liabilities 2021: $0Net Assets 2021: $767,0792021Assets 2022: $895,074Liabilities 2022: $0Net Assets 2022: $895,0742022Assets 2023: $919,862Liabilities 2023: $0Net Assets 2023: $919,8622023

Highlighted filing

2012

Assets$356,486
Liabilities$1
Net Assets$356,485
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $147,3602010Expenses 2011: $222,3262011Expenses 2012: $165,8692012Revenue 2013: $221,014Expenses 2013: $388,808Net Income 2013: -$167,7942013Revenue 2014: $196,207Expenses 2014: $194,989Net Income 2014: $1,2182014Revenue 2015: $189,576Expenses 2015: $116,852Net Income 2015: $72,7242015Revenue 2016: $211,330Expenses 2016: $161,176Net Income 2016: $50,1542016Revenue 2017: $148,995Expenses 2017: $52,261Net Income 2017: $96,7342017Revenue 2018: $157,786Expenses 2018: $55,190Net Income 2018: $102,5962018Revenue 2019: $176,770Expenses 2019: $97,729Net Income 2019: $79,0412019Revenue 2020: $165,829Expenses 2020: $77,334Net Income 2020: $88,4952020Revenue 2021: $164,885Expenses 2021: $77,460Net Income 2021: $87,4252021Revenue 2022: $195,871Expenses 2022: $67,876Net Income 2022: $127,9952022Revenue 2023: $197,055Expenses 2023: $172,267Net Income 2023: $24,7882023

Highlighted filing

2012

Revenue-
Expenses$165,869
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.0
Gross Receipts
$198,334
Mission and Program Overview

Mission

The organization improves labor-management relations, job security, communications, and other activities of interest between the international brotherhood of electrical workers and the national electrical contractors association

Filing and Contact Details

Filer

EIN
92-0161700
Raw XML Appendix256 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IMPROVES LABOR-MANAGEMENT RELATIONS, JOB SECURITY, COMMUNICATIONS, AND OTHER ACTIVITIES OF INTEREST BETWEEN THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS AND THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION
IRS990/AddressPrincipalOfficerUS/AddressLine10712 W 36TH AVE
IRS990/AddressPrincipalOfficerUS/City0ANCHORAGE
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099503
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IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION IMPROVES LABOR-MANAGEMENT RELATIONS, JOB SECURITY, COMMUNICATIONS, AND OTHER ACTIVITIES OF INTEREST BETWEEN THE IBEW AND NECA
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IRS990/Form990PartVIISectionA/NamePerson2SCOTT BRINGMANN
IRS990/Form990PartVIISectionA/NamePerson3JOHN STENGRIM
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CO-CHAIR
IRS990/Form990PartVIISectionA/Title1CO-CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
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IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0198334
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncome/ExclusionAmount08
IRS990/InvestmentIncomePriorYear0157
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0198326
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION IMPROVES LABOR-MANAGEMENT RELATIONS, JOB SECURITY, COMMUNICATIONS, AND OTHER ACTIVITIES OF INTEREST BETWEEN THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS AND THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LARRY BELL
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0324020
IRS990/NetAssetsOrFundBalancesEOY0356485
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0222326
IRS990/OtherExpensesCurrentYear0165869
IRS990/OtherExpenses/Description0Services Purchased
IRS990/OtherExpenses/Description1Bank Fees/Service Charges
IRS990/OtherExpenses/Total04209
IRS990/OtherExpenses/Total1206
IRS990/OtherLiabilities/EOY01
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total022623
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses032465
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY032465
IRS990/RevenuesLessExpensesPriorYear0-43289
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0307610
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AS OF DECEMBER 31, 2010, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE WHEN PAID. AS OF DECEMBER 31, 2010 THE ORGANIZATION HAS NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PAGE 4 LINE 11F
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/TotalOfAmounts01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS CAN BE ELECTED TO THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2SOME DECISIONS HAVE TO BE APPROVED BY THE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3During Monthly Meetings
IRS990ScheduleO/GeneralExplanation/Explanation4Upon Request
IRS990ScheduleO/GeneralExplanation/Explanation5The Governing Body reviews the tax return prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS EXPENSES NATIONAL DUES PUBLIC RELATIONS AND ADVERTISING NEBF ADVERTISING AND P.R.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10712 WEST 36TH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099503
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHELLE MAXON
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IRS990/TotalNbrVolunteers00
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IRS990/UnrestrictedNetAssets/BOY0324020
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0920161700
ReturnHeader/Filer/Name/BusinessNameLine10IBEW-NECA LABOR MANAGEMENT COOPERATION
ReturnHeader/Filer/NameControl0IBEW
ReturnHeader/Filer/Phone09075611958
ReturnHeader/Filer/USAddress/AddressLine10712 WEST 36TH AVENUE
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0LARRY BELL
ReturnHeader/Officer/Phone09075611958
ReturnHeader/Officer/Title0CHAPTER MANAGER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0995035781
ReturnHeader/Preparer/Name0DONALD N STEVENS CPA
ReturnHeader/Preparer/Phone09075696060
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T12:37:45-07:00

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
$356,486
Liabilities
$1
Net assets
$356,485
Revenue
-
Expenses
$165,869
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.20$0.00$9.20$1.97$1.72$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.00$8.95$1.96$0.68$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.00$7.67$1.65$0.77$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$1.66$0.77$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$1.77$0.98$0.79
2018Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$1.58$0.55$1.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$1.49$0.52$0.97
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$2.11$1.61$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.90$1.17$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.96$1.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.21$3.89$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$1.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits