Civic Intelligence

Electrical Rebuilders Association

990EZ • Fiscal year 2013 • EIN 03-0509861

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

PO Box 906Union, MO 63084

(636) 583-4066

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-43%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

64%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$54,779

Down $40,681 (-43%) from 2012

Net Assets

Down

$54,779

Down $40,681 (-43%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$161,161

Up $63,135 (+64%) from 2012

Expenses

Up

$201,842

Up $112,264 (+125%) from 2012

Net Income

Down

-$40,681

Down $49,129 (-582%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $71,072Net Assets 2010: $71,0722010Assets 2011: $87,012Net Assets 2011: $87,0122011Assets 2012: $95,460Net Assets 2012: $95,4602012Assets 2013: $54,779Liabilities 2013: $0Net Assets 2013: $54,7792013Assets 2014: $52,428Liabilities 2014: $0Net Assets 2014: $52,4282014Assets 2015: $52,979Liabilities 2015: $888Net Assets 2015: $52,0912015Assets 2016: $61,875Liabilities 2016: $888Net Assets 2016: $60,9872016Assets 2017: $58,163Liabilities 2017: $696Net Assets 2017: $57,4672017Assets 2018: $48,338Liabilities 2018: $505Net Assets 2018: $47,8332018Assets 2019: $71,024Liabilities 2019: $888Net Assets 2019: $70,1362019Assets 2020: $59,238Liabilities 2020: $888Net Assets 2020: $58,3502020Assets 2021: $82,996Liabilities 2021: $888Net Assets 2021: $82,1082021Assets 2022: $83,931Liabilities 2022: $888Net Assets 2022: $83,0432022Assets 2023: $77,885Liabilities 2023: $0Net Assets 2023: $77,8852023Assets 2024: $83,930Liabilities 2024: $0Net Assets 2024: $83,9302024

Highlighted filing

2013

Assets$54,779
Liabilities$0
Net Assets$54,779

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $94,325Expenses 2010: $78,167Net Income 2010: $16,1582010Revenue 2011: $102,186Expenses 2011: $86,246Net Income 2011: $15,9402011Revenue 2012: $98,026Expenses 2012: $89,578Net Income 2012: $8,4482012Revenue 2013: $161,161Expenses 2013: $201,842Net Income 2013: -$40,6812013Revenue 2014: $234,292Expenses 2014: $236,643Net Income 2014: -$2,3512014Revenue 2015: $155,915Expenses 2015: $156,252Net Income 2015: -$3372015Revenue 2016: $138,561Expenses 2016: $129,665Net Income 2016: $8,8962016Revenue 2017: $138,488Expenses 2017: $142,008Net Income 2017: -$3,5202017Revenue 2018: $134,516Expenses 2018: $144,150Net Income 2018: -$9,6342018Revenue 2019: $159,084Expenses 2019: $136,781Net Income 2019: $22,3032019Revenue 2020: $137,032Expenses 2020: $148,818Net Income 2020: -$11,7862020Revenue 2021: $150,460Expenses 2021: $126,702Net Income 2021: $23,7582021Revenue 2022: $119,855Expenses 2022: $118,920Net Income 2022: $9352022Revenue 2023: $143,686Expenses 2023: $148,844Net Income 2023: -$5,1582023Revenue 2024: $188,459Expenses 2024: $182,414Net Income 2024: $6,0452024

Highlighted filing

2013

Revenue$161,161
Expenses$201,842
Net Income-$40,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$161,161
Mission and Program Overview

Mission

To serve the electrical rebuilders industry

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION AND TRAINING WITH REGARD TO THE LATEST ADVANCEMENTS BY HOLDING SEMINARS,TRAINING FUNCTIONS, AND PUBLICATIONS TO PROMOTE THE PUBLIC IMAGE AND AWARENESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY HENKEPresident-$0--
KEN PLOURDEVice President-$0--
LARRY HAGEMEISTER2nd Vice President-$0--
MICHAEL SCHROEDERTreasurer-$0--
DAREN ROGGENTIENSecretary-$0--
Filing and Contact Details

Filer

EIN
03-0509861
Phone
6365834066

Signing Officer

Name
Michael Schroeder
Title
Treasurer
Phone
6365834066
Signed
2014-08-13

Preparer

Preparer
Thomas Ruck
Phone
6365834710
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Newspaper publication 135561.

Form 990EZ, Part I, Line 16

Accounting 280. Bank fees 1469. Technical services 43724. Newspaper production expense 115947. Instructor fees 2297. Show expenses 5026.

Form 990EZ, Part II, Line 24

AG EDWARDS 42577. 14900.

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SCHROEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06365834066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10275 W BROWN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40681
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054779
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0161161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0540
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054779
IRS990EZ/OccupancyRentUtltsAndMaintAmt010326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY HENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN PLOURDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY HAGEMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAREN ROGGENTIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014900
IRS990EZ/OtherExpensesTotalAmt0168743
IRS990EZ/OtherRevenueTotalAmt0135561
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE ELECTRICAL REBUILDERS INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt08306
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION AND TRAINING WITH REGARD TO THE LATEST ADVANCEMENTS BY HOLDING SEMINARS,TRAINING FUNCTIONS, AND PUBLICATIONS TO PROMOTE THE PUBLIC IMAGE AND AWARENESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014467
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201842
IRS990EZ/TotalRevenueAmt0161161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER PUBLICATION 135561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 280. BANK FEES 1469. TECHNICAL SERVICES 43724. NEWSPAPER PRODUCTION EXPENSE 115947. INSTRUCTOR FEES 2297. SHOW EXPENSES 5026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AG EDWARDS 42577. 14900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365834066
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELECTRICAL REBUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0030509861
ReturnHeader/Filer/PhoneNum06365834066
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 906
ReturnHeader/Filer/USAddress/City0UNION
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 572
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063084
ReturnHeader/PreparerPersonGrp/PhoneNum06365834710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS RUCK
ReturnHeader/ReturnTs02014-08-15T07:20:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.88$1.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.44$1.49$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$1.20$1.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$1.50$1.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.37$1.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.59$1.37$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.48$1.35$1.44$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$1.38$1.42$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.39$1.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.56$1.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.34$2.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.61$2.02$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.98$0.90$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$1.02$0.86$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.94$0.78$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits