Civic Intelligence

Laco Elec Inc

990 • Fiscal year 2018 • EIN 95-1474820

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

Organization ProfileN/A
297 N Marengo AvePasadena, CA 91101

(626) 243-9700

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.39x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-173%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$281,756

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 76.1% of source-year revenue.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,210,486

Down $211,323 (-8.7%) from 2017

Net Assets

Down

$2,065,992

Down $205,939 (-9.1%) from 2017

Liabilities

Down

$144,494

Down $5,384 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin5th percentile

Revenue

Down

$370,221

Down $113,194 (-23%) from 2017

Expenses

Down

$1,009,746

Down $19,310 (-1.9%) from 2017

Net Income

Down

-$639,525

Down $93,884 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,355,758Liabilities 2011: $115,666Net Assets 2011: $2,240,0922011Assets 2012: $2,753,542Liabilities 2012: $133,877Net Assets 2012: $2,619,6652012Assets 2013: $2,667,978Liabilities 2013: $133,024Net Assets 2013: $2,534,9542013Assets 2014: $2,704,079Liabilities 2014: $137,080Net Assets 2014: $2,566,9992014Assets 2015: $2,842,971Liabilities 2015: $134,511Net Assets 2015: $2,708,4602015Assets 2016: $2,634,714Liabilities 2016: $131,716Net Assets 2016: $2,502,9982016Assets 2017: $2,421,809Liabilities 2017: $149,878Net Assets 2017: $2,271,9312017Assets 2018: $2,210,486Liabilities 2018: $144,494Net Assets 2018: $2,065,9922018Assets 2019: $2,009,438Liabilities 2019: $145,801Net Assets 2019: $1,863,6372019Assets 2020: $10,676,263Liabilities 2020: $140,753Net Assets 2020: $10,535,5102020Assets 2021: $10,349,930Liabilities 2021: $94,585Net Assets 2021: $10,255,3452021Assets 2022: $6,676,848Liabilities 2022: $95,242Net Assets 2022: $6,581,6062022Assets 2023: $3,792,390Liabilities 2023: $0Net Assets 2023: $3,792,3902023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$2,210,486
Liabilities$144,494
Net Assets$2,065,992
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $435,715Expenses 2011: $726,684Net Income 2011: -$290,9692011Revenue 2012: $433,619Expenses 2012: $689,012Net Income 2012: -$255,3932012Revenue 2013: $472,253Expenses 2013: $773,400Net Income 2013: -$301,1472013Revenue 2014: $479,913Expenses 2014: $759,631Net Income 2014: -$279,7182014Revenue 2015: $476,325Expenses 2015: $860,751Net Income 2015: -$384,4262015Revenue 2016: $479,421Expenses 2016: $996,188Net Income 2016: -$516,7672016Revenue 2017: $483,415Expenses 2017: $1,029,056Net Income 2017: -$545,6412017Revenue 2018: $370,221Expenses 2018: $1,009,746Net Income 2018: -$639,5252018Revenue 2019: $337,157Expenses 2019: $1,414,198Net Income 2019: -$1,077,0412019Revenue 2020: $9,576,308Expenses 2020: $821,235Net Income 2020: $8,755,0732020Revenue 2021: $313,287Expenses 2021: $710,888Net Income 2021: -$397,6012021Revenue 2022: $202,316Expenses 2022: $3,353,949Net Income 2022: -$3,151,6332022Revenue 2023: $79,098Expenses 2023: $3,000,155Net Income 2023: -$2,921,0572023Revenue 2024: -$176,435Expenses 2024: $4,038,481Net Income 2024: -$4,214,9162024

Highlighted filing

2018

Revenue$370,221
Expenses$1,009,746
Net Income-$639,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$370,221
Mission and Program Overview

Mission

TITLE-HOLDING ENTITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,309,950$2,096,835▼ $213,115
Rtn Earn Endowment Incm Other Fnds$2,071,931$1,865,992▼ $205,939
Cap Stk Tr Prin Current Funds$200,000$200,000→ $0
Prepaid Expenses and Deferred Charges$100,237$101,082▲ $845
Cash and Non-Interest-Bearing Accounts$10,106$11,053▲ $947
Accounts Receivable$1,516$1,516→ $0
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
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,421,809$2,210,486▼ $211,323
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$137,499$132,115▼ $5,384
Other Liabilities$12,379$12,379→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$149,878$144,494▼ $5,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,271,931$2,065,992▼ $205,939
Total Liabilities and Net Assets / Fund Balance$2,421,809$2,210,486▼ $211,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,565$3,943,495$4,943,060
Land$1,097,270-$1,097,270
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Art DiazTrustee$13,943$13,943
John Harriel JrTrustee - Past$13,333$13,333
Herbert CampbellTrustee - Past$10,555$10,555
Chris BerryTrustee - Past$9,378$9,378
Barry MeyerTrustee - Past$6,394$6,394

Board Members and Trustees

NameTitle
Gaylord RotenPresident
Richard ReedPresident - Past
Jane TemplinVice President
Benjamine FrankTrustee
Chris GuerraTrustee
Jerry PaviaTrustee
John Parks JrTrustee
Michael HawkinsTrustee
Virgle BensonTrustee
christine austria-lozoyatrustee - past
gus marinotrustee - past
jonathan riveratrustee - past
Joel BartonBus. Mgr./fin. Sec.
Marvin KropkeBus. Mgr./fin. Sec. - Past
David GrabowskiSecretary
Eric BrownSecretary - Past
Charles Webb JrTreasurer
Luis Arida JrTreasurer - Past
carl tomczaktreasurer - past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,221
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-639,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,221
Revenue Not Reported on Form 990
$433,586
Total Revenue per Audited Statements
$803,807
Total Revenue per Form 990
$370,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,746
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
Occupancy---$342,437
Depreciation Depletion---$229,777
Insurance---$73,695
Other Expenses---$49,438
Fees for Services Legal---$36,113
Fees for Services Accounting---$27,360
Total Functional Expenses$0$0$0$1,009,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,746
Total Expenses per Audited Statements$1,009,746
Total Expenses per Form 990$1,009,746
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,379
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, LINE 6:

“INTERNATIONAL Brotherhood of Electrical Workers Local 11 IS THE sole SHAREHOLDER OF Laco Elec, Inc. Part VI, Line 7: Regular members of INTERNATIONAL Brotherhood of Electrical Workers Local 11 elect members of the corporation's governing body and approve the decisions of the governing body. PART VI, LINE 8B: THE CORPORATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Part VI, Line 11B: Form 990 was reviewed by an officer before it was filed. Part VI, Line 12c: Officers are required to notify the corporation of any changes in their interests that could give rise to conflicts. Part VI, Line 15: Officers of the corporation serve without compensation. Part VI, Line 19: The corporation's governing documents, conflict of interest policy and financial statements are maintained in the corporation's office and available upon request. Part XI, Line 9 - Reconciliation of net assets: Write-off intercompany - International Brotherhood of Electrical Workers Local Union No. 11 - $433,586.”

Filing and Contact Details

Filer

Filer Name
Laco Elec Inc
EIN
95-1474820
In Care Of
% GAYLORD ROTEN
Phone
6262439700
Address
297 N MARENGO AVE, PASADENA, CA 91101

Signing Officer

Name
Joel Barton
Title
Bus Mgr/fin Sec
Phone
6262439711
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Barton
Formed
1947
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

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

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 Laco Elec, Inc. and recognize a tax liability if Laco Elec, Inc. has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Laco Elec, Inc. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Part XI, Line 2d: Write-off Intercompany - International Brotherhood of Electrical Workers Local Union No. 11 - $433,586”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUS. MGR./FIN. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20treasurer - past
IRS990/Form990PartVIISectionAGrp/TitleTxt21trustee - past
IRS990/Form990PartVIISectionAGrp/TitleTxt22trustee - past
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,210,486
Liabilities
$144,494
Net assets
$2,065,992
Revenue
$370,221
Expenses
$1,009,746
Net income
-$639,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$4.04$4.21
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.08$3.00$2.92
2022Detailed filing. Detailed filing data is available for this year.$6.68$0.10$6.58$0.20$3.35$3.15
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.09$10.3$0.31$0.71$0.40
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.14$10.5$9.58$0.82$8.76
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.15$1.86$0.34$1.41$1.08
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$0.37$1.01$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.15$2.27$0.48$1.03$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.13$2.50$0.48$1.00$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.13$2.71$0.48$0.86$0.38
2014Summary only. Only limited summary data is available for this year.$2.70$0.14$2.57$0.48$0.76$0.28
2013Summary only. Only limited summary data is available for this year.$2.67$0.13$2.53$0.47$0.77$0.30
2012Summary only. Only limited summary data is available for this year.$2.75$0.13$2.62$0.43$0.69$0.26
2011Summary only. Only limited summary data is available for this year.$2.36$0.12$2.24$0.44$0.73$0.29