Civic Intelligence

Ibew Local Union 347 & Neca Health & Welfare Plan

990 • Fiscal year 2017 • EIN 23-7091121

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileIBEW347BENEFITS.COM

View Organization Page

PO Box 26068Salt Lake City, UT 84126

(844) 347-4239

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$27,946,613

Up $6,230,871 (+29%) from 2016

Net Assets

Up

$9,013,396

Up $4,227,335 (+88%) from 2016

Liabilities

Up

$18,933,217

Up $2,003,536 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Up

$23,763,390

Up $2,283,820 (+11%) from 2016

Expenses

Up

$20,328,320

Up $2,032,120 (+11%) from 2016

Net Income

Up

$3,435,070

Up $251,700 (+7.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100M$50M$0Assets 2010: $12,271,860Liabilities 2010: $7,933,943Net Assets 2010: $4,337,9172010Assets 2011: $13,044,363Liabilities 2011: $8,974,200Net Assets 2011: $4,070,1632011Assets 2012: $14,569,431Liabilities 2012: $9,736,090Net Assets 2012: $4,833,3412012Assets 2013: $14,415,514Liabilities 2013: $10,196,797Net Assets 2013: $4,218,7172013Assets 2014: $17,406,128Liabilities 2014: $13,225,647Net Assets 2014: $4,180,4812014Assets 2015: $18,641,889Liabilities 2015: $17,726,271Net Assets 2015: $915,6182015Assets 2016: $21,715,742Liabilities 2016: $16,929,681Net Assets 2016: $4,786,0612016Assets 2017: $27,946,613Liabilities 2017: $18,933,217Net Assets 2017: $9,013,3962017Assets 2018: $32,475,738Liabilities 2018: $22,951,228Net Assets 2018: $9,524,5102018Assets 2019: $39,760,735Liabilities 2019: $24,787,273Net Assets 2019: $14,973,4622019Assets 2020: $56,544,980Liabilities 2020: $31,190,717Net Assets 2020: $25,354,2632020Assets 2021: $63,675,578Liabilities 2021: $35,413,966Net Assets 2021: $28,261,6122021Assets 2022: $60,628,659Liabilities 2022: $38,912,374Net Assets 2022: $21,716,2852022Assets 2023: $73,525,576Liabilities 2023: $48,658,582Net Assets 2023: $24,866,9942023Assets 2024: $89,925,119Liabilities 2024: $41,345,649Net Assets 2024: $48,579,4702024

Highlighted filing

2017

Assets$27,946,613
Liabilities$18,933,217
Net Assets$9,013,396
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $9,542,5332010Expenses 2011: $10,281,5302011Expenses 2012: $11,312,0482012Revenue 2013: $11,972,339Expenses 2013: $13,156,718Net Income 2013: -$1,184,3792013Revenue 2014: $15,869,711Expenses 2014: $15,973,931Net Income 2014: -$104,2202014Revenue 2015: $18,097,293Expenses 2015: $20,347,157Net Income 2015: -$2,249,8642015Revenue 2016: $21,479,570Expenses 2016: $18,296,200Net Income 2016: $3,183,3702016Revenue 2017: $23,763,390Expenses 2017: $20,328,320Net Income 2017: $3,435,0702017Revenue 2018: $26,104,411Expenses 2018: $23,941,634Net Income 2018: $2,162,7772018Revenue 2019: $26,669,776Expenses 2019: $24,406,029Net Income 2019: $2,263,7472019Revenue 2020: $31,169,064Expenses 2020: $26,605,206Net Income 2020: $4,563,8582020Revenue 2021: $34,998,053Expenses 2021: $31,899,008Net Income 2021: $3,099,0452021Revenue 2022: $36,098,437Expenses 2022: $30,944,096Net Income 2022: $5,154,3412022Revenue 2023: $38,318,132Expenses 2023: $39,624,758Net Income 2023: -$1,306,6262023Revenue 2024: $43,254,168Expenses 2024: $36,163,022Net Income 2024: $7,091,1462024

Highlighted filing

2017

Revenue$23,763,390
Expenses$20,328,320
Net Income$3,435,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$28,613,170
Mission and Program Overview

Mission

The plan and trust were established to provide medical, dental, short-term disability benefits, prescriptions, and death benefits to qualified participants and dependents in the central iowa electrical industry. The plan is a collectively bargained, multiemployer plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,225,685$22,130,668▲ $4,904,983
Accounts Receivable$2,599,472$2,629,651▲ $30,179
Savings and Temporary Cash Investments$1,875,351$2,082,741▲ $207,390
Investments Other Securities-$1,090,319-
Prepaid Expenses and Deferred Charges$15,234$13,234▼ $2,000
Total Assets$21,715,742$27,946,613▲ $6,230,871
Liabilities
Other Liabilities$14,892,972$17,122,692▲ $2,229,720
Accounts Payable and Accrued Expenses$2,036,709$1,810,525▼ $226,184
Total Liabilities$16,929,681$18,933,217▲ $2,003,536
Net Assets / Fund Balance
Unrestricted Net Assets$4,786,061$9,013,396▲ $4,227,335
Total Net Assets Fund Balance$4,786,061$9,013,396▲ $4,227,335
Total Liabilities and Net Assets / Fund Balance$21,715,742$27,946,613▲ $6,230,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,258$5,258
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Douglas WolfTrustee
Jim DavisTrustee
John IrvingTrustee
Lee CochranTrustee
Matt DeangeloTrustee
Matthew WarnerTrustee
Patrick WellsTrustee & Ch
Angela BowersoxTrustee&secr
Joe PoreppAlternate Tr
Mark DunaganAlternate Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,523,463
Investment Income
$1,239,927
Other Revenue
$0
Change in Net Assets
$3,435,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,660,123
Revenue Not Reported on Financial Statements
$103,267
Revenue Not Reported on Form 990
$792,265
Other Revenue Adjustments
$44,456
Total Revenue per Audited Statements
$24,452,388
Total Revenue per Form 990
$23,763,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,104
Salaries, Compensation, and Employee Benefits$67,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$18,892,044
Fees for Services Management---$854,053
Fees for Services Other---$221,815
Fees for Services Legal---$96,876
Payroll Taxes---$67,172
Office Expenses---$58,954
Fees for Service Investment Mgmnt Fees---$58,811
Fees for Services Accounting---$44,481
Insurance---$16,097
Conferences and Meetings---$14,914
Other Expenses---$3,103
Total Functional Expenses$0$0$0$20,328,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,328,320
Expenses per Audited Statements$20,269,509
Total Expenses per Audited Statements$20,225,053
Expenses Not Reported on Financial Statements$58,811
Expenses Not Reported on Form 990$-44,456
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Dollar Bank Credits$10,321,525
Hra Liability$6,801,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The fund has contracted with a third party administrator to manage the fund.”

Form 990, Page 6, Part VI, Line 6

“The plan has "participants" who receive distributions of assets only in the form of qualifying medical expenses as stated in the plan document.”

Form 990, Page 6, Part VI, Line 11B

“The plan administrator reviews the form 990 and then the chairperson of the trustees reviews the form 990 before signing it.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available only to plan participants upon request at the office of the plan administrator. Otherwise no documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Ibew Local Union 347 & Neca
EIN
23-7091121
Phone
8443474239
Address
PO BOX 26068, SALT LAKE CITY, UT 84126

Signing Officer

Name
Patrick Wells
Title
Trustee & Chairman
Phone
5152244308
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Wells
Formed
1953
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
96

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Gene Deboer
Phone
4023335200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The plan and trust were established to provide medical, dental, short-term disability benefits, prescriptions, and death benefits to qualified participants and dependents in the central iowa electrical industry. The plan is a collectively bargained, multiemployer plan.”

Form 990, Part XI, Line 9

“Medicare part d reimbursements received -44,456 medicare part d reimbursements received 44,456”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Medicare part d reimbursements received 44,456”

Schedule D, Page 4, Part XII, Line 2D

“Medicare part d reimbursements received -44,456”

Raw XML AppendixShowing 400 of 602 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/PYTotalRevenueAmt021479570
IRS990/ReconcilationRevenueExpnssAmt03435070
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01875351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02082741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05258
IRS990ScheduleD/ExpensesNotReportedAmt0-44456
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058811
IRS990ScheduleD/ExpensesSubtotalAmt020269509
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt058811
IRS990ScheduleD/InvestmentExpensesNotIncldAmt058811
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0792265
IRS990ScheduleD/OtherExpensesIncludedAmt0-44456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010321525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16801167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED DOLLAR BANK CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HRA LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt044456
IRS990ScheduleD/RevenueNotReportedAmt0792265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0103267
IRS990ScheduleD/RevenueSubtotalAmt023660123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEDICARE PART D REIMBURSEMENTS RECEIVED 44,456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEDICARE PART D REIMBURSEMENTS RECEIVED -44,456
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt020328320
IRS990ScheduleD/TotalLiabilityAmt017122692
IRS990ScheduleD/TotalRevenuePerForm990Amt023763390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024452388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020225053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN AND TRUST WERE ESTABLISHED TO PROVIDE MEDICAL, DENTAL, SHORT-TERM DISABILITY BENEFITS, PRESCRIPTIONS, AND DEATH BENEFITS TO QUALIFIED PARTICIPANTS AND DEPENDENTS IN THE CENTRAL IOWA ELECTRICAL INDUSTRY. THE PLAN IS A COLLECTIVELY BARGAINED, MULTIEMPLOYER PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND HAS CONTRACTED WITH A THIRD PARTY ADMINISTRATOR TO MANAGE THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN HAS "PARTICIPANTS" WHO RECEIVE DISTRIBUTIONS OF ASSETS ONLY IN THE FORM OF QUALIFYING MEDICAL EXPENSES AS STATED IN THE PLAN DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN ADMINISTRATOR REVIEWS THE FORM 990 AND THEN THE CHAIRPERSON OF THE TRUSTEES REVIEWS THE FORM 990 BEFORE SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ONLY TO PLAN PARTICIPANTS UPON REQUEST AT THE OFFICE OF THE PLAN ADMINISTRATOR. OTHERWISE NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICARE PART D REIMBURSEMENTS RECEIVED -44,456 MEDICARE PART D REIMBURSEMENTS RECEIVED 44,456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd26N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd27N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd28N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd29N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd30N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd31N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd33N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd34N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd35N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd36N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd37N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd38N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd39N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd40N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd41N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd45N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACME ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ADVANCED ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AUTOMATED SYSTEMS OF IOWA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3B&B ELECTRICAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BAKER ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BALL ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6BEMRICH ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7BIERMANN ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8BRITTAIN ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9CEC-COMPLETE ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10COLLINS ELECTRICAL TECHNOLOGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11COMMONWEALTH ELEC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12CONTROL INSTALLATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13CUPERTINO ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14DECKER ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ELECTRICAL ADVANTAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ELECTRICAL ENERGY EXPERTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17ELECTRICAL POWER PRODUCTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18ESCO ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19GD BARRI & ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20GURNSEY ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21HAWKEYE ELECTRICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22HEARTLAND ELECTRIC CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23HUSSMAN SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24INNOVATIVE MECHANICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25KAISER ELECTRICAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26KILLMER ELECTRIC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,946,613
Liabilities
$18,933,217
Net assets
$9,013,396
Revenue
$23,763,390
Expenses
$20,328,320
Net income
$3,435,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.9$41.3$48.6$43.3$36.2$7.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$48.7$24.9$38.3$39.6$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$38.9$21.7$36.1$30.9$5.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$35.4$28.3$35.0$31.9$3.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$31.2$25.4$31.2$26.6$4.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$24.8$15.0$26.7$24.4$2.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$23.0$9.52$26.1$23.9$2.16
2017Detailed filing. Detailed filing data is available for this year.$27.9$18.9$9.01$23.8$20.3$3.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$16.9$4.79$21.5$18.3$3.18
2015Detailed filing. Detailed filing data is available for this year.$18.6$17.7$0.92$18.1$20.3$2.25
2014Detailed filing. Detailed filing data is available for this year.$17.4$13.2$4.18$15.9$16.0$0.10
2013Detailed filing. Detailed filing data is available for this year.$14.4$10.2$4.22$12.0$13.2$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$9.74$4.83$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.97$4.07$10.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$7.93$4.34$9.54