Civic Intelligence

Ibew-Neca Labor Management Cooperation

990 • Fiscal year 2013 • EIN 92-0161700

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

712 West 36th Avenue99503

(907) 561-1958

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-76%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$188,691

Down $167,795 (-47%) from 2012

Net Assets

Down

$188,691

Down $167,794 (-47%) from 2012

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue

$221,014

No earlier filing loaded for comparison.

Expenses

Up

$388,808

Up $222,939 (+134%) from 2012

Net Income

-$167,794

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.

$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

2013

Assets$188,691
Liabilities$0
Net Assets$188,691

Operations Trend

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

2013

Revenue$221,014
Expenses$388,808
Net Income-$167,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$221,014
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,486$188,691▼ $167,795
Total Assets$356,486$188,691▼ $167,795
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$356,485$188,691▼ $167,794
Total Net Assets Fund Balance$356,485$188,691▼ $167,794
Total Liabilities and Net Assets / Fund Balance$356,486$188,691▼ $167,795
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry BellCo-chair
Mike HodsdonCo-chair
John StengrimDirector
Scott BringmannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$221,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-167,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,014
Total Revenue per Audited Statements
$221,014
Total Revenue per Form 990
$221,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,808
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
Advertising---$175,798
Other Expenses---$164,130
Payments to Affiliates---$22,115
Fees for Services Accounting---$2,090
All Other Expenses---$939
Total Functional Expenses$0$0$0$388,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,808
Total Expenses per Audited Statements$388,808
Total Expenses per Form 990$388,808
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
92-0161700
Phone
9075611958

Signing Officer

Name
Larry Bell
Title
Executive Director
Phone
9075611958
Signed
2014-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Bell
Formed
1997
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Donald N Stevens CPA
Phone
9075696060
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members

Pt VI, Line 7A

Members can be elected to the governing body

Pt VI, Line 7B

Some decisions have to be approved by the members

Pt VI, Line 12C

During Monthly Meetings

Pt VI, Line 19

Upon Request

Pt VI, Line 11B

The Governing Body reviews the tax return prior to filing

Form 990EZ, Part I, Line 16

Miscellaneous expenses national dues public relations and advertising nebf advertising and p.r.

Form 990, Part IX, Line 24F

Labor relations 940. Rounding -1.

Financial Statement Notes

Page 4 Line 11F

The committee did not have unrecognized tax benefits as of december 31, 2013, and does not expect this to change significantly over the next twelve months. The committee will recognize interest and penalties on any unrecognized tax benefits as a component of income tax expense when paid. As of december 31, 2013 the committee has no interest or penalties related to uncertain tax positions.

Raw XML Appendix264 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0221014
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356485
IRS990/NetAssetsOrFundBalancesEOYAmt0188691
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Services Purchased
IRS990/OtherExpensesGrp/Desc1Bank Fees/Service Charges
IRS990/OtherExpensesGrp/Desc2JATC
IRS990/OtherExpensesGrp/Desc3Market Survey
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-167794
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2013, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE COMMITTEE WILL RECOGNIZE INTEREST AND PENALTIES ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE WHEN PAID. AS OF DECEMBER 31, 2013 THE COMMITTEE HAS NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 4 LINE 11F
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN BE ELECTED TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS HAVE TO BE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During Monthly Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Governing Body reviews the tax return prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSES NATIONAL DUES PUBLIC RELATIONS AND ADVERTISING NEBF ADVERTISING AND P.R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LABOR RELATIONS 940. ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075611958
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10IBEW-NECA LABOR MANAGEMENT COOPERATION
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ReturnHeader/Filer/EIN0920161700
ReturnHeader/Filer/PhoneNum09075611958
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ReturnHeader/Filer/USAddress/ZIPCode099503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stevens & Reppel APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103900 Arctic Blvd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995035781
ReturnHeader/PreparerPersonGrp/PhoneNum09075696060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD N STEVENS CPA
ReturnHeader/ReturnTs02014-03-26T12:33:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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