Civic Intelligence

Electrical Rebuilders Association

990EZ • Fiscal year 2016 • EIN 03-0509861

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileN/A
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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.01x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$61,875

Up $8,896 (+17%) from 2015

Net Assets

Up

$60,987

Up $8,896 (+17%) from 2015

Liabilities

Flat

$888

Flat from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Down

$138,561

Down $17,354 (-11%) from 2015

Expenses

Down

$129,665

Down $26,587 (-17%) from 2015

Net Income

Up

$8,896

Up $9,233 (+2740%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$61,875
Liabilities$888
Net Assets$60,987
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$138,561
Expenses$129,665
Net Income$8,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$166,118
Mission and Program Overview

Mission

To serve the electrical rebuilders industry

To serve the electrical rebuilders industy

Program Services

DescriptionGrantsExpenses
PUBLISHED A NEWSPAPER WITH UPDATES AND TRAINING MATERIALS RELATED TO THE ORGANIZATIONS EXEMPT PURPOSE--
HELD SEMINARS WITH MEMBER PARTICIPATION TO PROMOTE PUBLIC AWARENESS AND SHARE UP TO DATE INFORMATION--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DIETRICHPresident-$0--
KEN PLOURDEVice President-$0--
LARRY HAGEMEISTER2nd Vice President-$0--
MICHAEL SCHROEDERTreasurer-$0--
DAREN ROGGENTIENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booth Rent----
Seminars----
Filing and Contact Details

Filer

Filer Name
Electrical Rebuilders Association
EIN
03-0509861
Phone
6365834066
Address
PO BOX 906, UNION, MO 63084

Signing Officer

Name
Michael Schroeder
Title
Treasurer
Phone
6365834066
Signed
2017-09-12

Preparer

Firm
Accounting Professionals
Address
PO BOX 572, UNION, MO 63084
Preparer
Thomas Ruck
Phone
6365834710
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of paper 990 are given to officers and the form is made available on the web site”

Pt VI, Line 19

“Financial statements were made available upon request from the treasurer”

Form 990EZ, Part I, Line 8

“Newspaper publication 39451.”

Form 990EZ, Part I, Line 8

“WEBSITE INCOME 1520.”

Form 990EZ, Part I, Line 16

“NEWSPAPER POSTAGE 3999.”

Form 990EZ, Part I, Line 16

“Newspaper printing 12895.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1711.”

Form 990EZ, Part I, Line 16

“Credit card processing fees 2935.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2503.”

Form 990EZ, Part II, Line 24

“INVENTORY 3137. 3099.”

Form 990EZ, Part II, Line 24

“CDs 14900. 20125.”

Form 990EZ, Part II, Line 26

“Accounts payable 888. 888.”

Form 990, Part IX, Line 24E

“POSTAGE”

Form 990, Part IX, Line 24E

“SUPPLIES”

Form 990, Part IX, Line 24E

“TECH LINE EXPENSE”

Raw XML Appendix150 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/AddressLine1Txt0275 W BROWN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01677
IRS990EZ/CostOfGoodsSoldAmt01768
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt093013
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061875
IRS990EZ/FundraisingGrossIncomeAmt033385
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0922
IRS990EZ/GrossReceiptsAmt0166118
IRS990EZ/GrossSalesOfInventoryAmt02690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060987
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
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/PersonNm0MIKE DIETRICH
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/BOYAmt018037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023224
IRS990EZ/OtherExpensesTotalAmt024043
IRS990EZ/OtherRevenueTotalAmt040971
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE ELECTRICAL REBUILDERS INDUSTY
IRS990EZ/PrintingPublicationsPostageAmt03009
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISHED A NEWSPAPER WITH UPDATES AND TRAINING MATERIALS RELATED TO THE ORGANIZATIONS EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD SEMINARS WITH MEMBER PARTICIPATION TO PROMOTE PUBLIC AWARENESS AND SHARE UP TO DATE INFORMATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025789
IRS990EZ/SpecialEventsNetIncomeLossAmt07596
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0888
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0888
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129665
IRS990EZ/TotalRevenueAmt0138561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTH RENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF PAPER 990 ARE GIVEN TO OFFICERS AND THE FORM IS MADE AVAILABLE ON THE WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS WERE MADE AVAILABLE UPON REQUEST FROM THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEWSPAPER PUBLICATION 39451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE INCOME 1520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEWSPAPER POSTAGE 3999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSPAPER PRINTING 12895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING FEES 2935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 2503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORY 3137. 3099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CDs 14900. 20125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE 888. 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TECH LINE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365834066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRICAL REBUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0030509861
ReturnHeader/Filer/PhoneNum06365834066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0500FDC172333D5D2B91B67849AEABB87266EC88C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0500FDC172333D5D2B91B67849AEABB87266EC88C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.81.91.57
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:26:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 572
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063084
ReturnHeader/PreparerPersonGrp/PhoneNum06365834710
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS RUCK
ReturnHeader/ReturnTs02017-09-15T14:27:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,875
Liabilities
$888
Net assets
$60,987
Revenue
$138,561
Expenses
$129,665
Net income
$8,896
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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