Civic Intelligence

Laco Elec Inc

990 • Fiscal year 2021 • EIN 95-1474820

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 08, 2022

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.30x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Net Margin

15th percentile

-127%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$314,179

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 100.3% of source-year revenue.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$10,349,930

Down $326,333 (-3.1%) from 2020

Net Assets

Down

$10,255,345

Down $280,165 (-2.7%) from 2020

Liabilities

Down

$94,585

Down $46,168 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$313,287

Down $9,263,021 (-97%) from 2020

Expenses

Down

$710,888

Down $110,347 (-13%) from 2020

Net Income

Down

-$397,601

Down $9,152,674 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$10,349,930
Liabilities$94,585
Net Assets$10,255,345
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$313,287
Expenses$710,888
Net Income-$397,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 8, 2022
Return Version
2020v4.1
Gross Receipts
$2,757,513
Mission and Program Overview

Mission

TITLE-HOLDING ENTITY

TITLE-HOLDING ENTITY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,335,510$10,055,345▼ $280,165
Investments in Publicly Traded Securities$0$4,076,985▲ $4,076,985
Cash and Non-Interest-Bearing Accounts$8,996,210$4,031,712▼ $4,964,498
Land, Buildings, and Equipment, Net$1,584,250$2,150,553▲ $566,303
Cap Stk Tr Prin Current Funds$200,000$200,000→ $0
Prepaid Expenses and Deferred Charges$95,803$89,164▼ $6,639
Accounts Receivable$0$1,516▲ $1,516
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
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$10,676,263$10,349,930▼ $326,333
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$137,553$91,385▼ $46,168
Other Liabilities$3,200$3,200→ $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$140,753$94,585▼ $46,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,535,510$10,255,345▼ $280,165
Total Liabilities and Net Assets / Fund Balance$10,676,263$10,349,930▼ $326,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,333,215$4,099,929$5,433,144
Land$817,338-$817,338
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Virgle BensonTrustee - Past$17,785$17,785
John Parks JrTrustee - Past$17,666$17,666
Art DiazTrustee - Past$14,402$14,402
Michael HawkinsTrustee - Past$13,717$13,717
Herbert CampbellTrustee - Past$12,417$12,417
Jerry PaviaTrustee - Past$11,605$11,605

Board Members and Trustees

NameTitle
Gaylord RotenPresident
Eric BrownVice President
Armando GutierrezTrustee
Benjamin FrankTrustee
Christine Austria-lozoyaTrustee
Crystal HerreraTrustee
Diego GomezTrustee
Gustavo AlfaroTrustee
John HarrielTrustee
Thomas SterrettTrustee
Joel BartonBusiness Manager/fin Sec
David GrabowskiSecretary - Past
Jaime SanchezTreasurer
Charles Webb JrTreasurer - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,170
Investment Income
$44,117
Other Revenue
$0
Change in Net Assets
$-397,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,287
Revenue Not Reported on Form 990
$117,436
Total Revenue per Audited Statements
$430,723
Total Revenue per Form 990
$313,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,888
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
Depreciation Depletion---$174,990
Insurance---$76,390
Fees for Services Accounting---$22,650
Occupancy---$21,728
Fees for Services Legal---$2,930
Other Expenses---$433
Total Functional Expenses$0$0$0$710,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,888
Total Expenses per Audited Statements$710,888
Total Expenses per Form 990$710,888
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$3,200
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 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
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 - $93,378”

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
president/CEO
Phone
6262439700
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Barton
Formed
1947
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
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 the Laco Elec, Inc. and recognize a tax liability if the 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 - $93,378”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/InsuranceGrp/TotalAmt076390
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TITLE-HOLDING ENTITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALLOC. SALARIES AND COSTS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt190183
IRS990/OtherExpensesGrp/TotalAmt2212092
IRS990/OtherExpensesGrp/TotalAmt3433
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010335510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010055345

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,349,930
Liabilities
$94,585
Net assets
$10,255,345
Revenue
$313,287
Expenses
$710,888
Net income
-$397,601
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