Civic Intelligence

Ibew Local Union 347 & Neca Health & Welfare Plan

990 • Fiscal year 2018 • EIN 23-7091121

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

2156 West 2200 SouthSalt Lake City, UT 84119

(844) 347-4239

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

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.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

9.9%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$32,475,738

Up $4,529,125 (+16%) from 2017

Net Assets

Up

$9,524,510

Up $511,114 (+5.7%) from 2017

Liabilities

Up

$22,951,228

Up $4,018,011 (+21%) from 2017

Revenue

Up

$26,104,411

Up $2,341,021 (+9.9%) from 2017

Expenses

Up

$23,941,634

Up $3,613,314 (+18%) from 2017

Net Income

Down

$2,162,777

Down $1,272,293 (-37%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$32,475,738
Liabilities$22,951,228
Net Assets$9,524,510

Operations Trend

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

2018

Revenue$26,104,411
Expenses$23,941,634
Net Income$2,162,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$30,275,058
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$22,130,668$25,023,550▲ $2,892,882
Accounts Receivable$2,629,651$3,324,554▲ $694,903
Savings and Temporary Cash Investments$2,082,741$2,333,794▲ $251,053
Investments Other Securities$1,090,319$1,778,310▲ $687,991
Prepaid Expenses and Deferred Charges$13,234$15,530▲ $2,296
Total Assets$27,946,613$32,475,738▲ $4,529,125
Liabilities
Other Liabilities$17,122,692$20,631,199▲ $3,508,507
Accounts Payable and Accrued Expenses$1,810,525$2,320,029▲ $509,504
Total Liabilities$18,933,217$22,951,228▲ $4,018,011
Net Assets / Fund Balance
Unrestricted Net Assets$9,013,396$9,524,510▲ $511,114
Total Net Assets Fund Balance$9,013,396$9,524,510▲ $511,114
Total Liabilities and Net Assets / Fund Balance$27,946,613$32,475,738▲ $4,529,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,778,310--
Compensation and Service Providers

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
$24,846,602
Investment Income
$1,257,809
Other Revenue
$0
Change in Net Assets
$2,162,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,047,181
Revenue Not Reported on Financial Statements
$57,230
Revenue Not Reported on Form 990
$-1,651,663
Total Revenue per Audited Statements
$24,395,518
Total Revenue per Form 990
$26,104,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,729
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
Benefits to Members---$22,602,905
Fees for Services Other---$829,479
Fees for Services Management---$218,645
Fees for Services Legal---$88,514
Office Expenses---$71,773
Fees for Service Investment Mgmnt Fees---$57,230
Fees for Services Accounting---$43,247
Insurance---$17,567
Conferences and Meetings---$11,232
Other Expenses---$1,042
Total Functional Expenses$0$0$0$23,941,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,941,634
Expenses per Audited Statements$23,884,404
Total Expenses per Audited Statements$23,884,404
Expenses Not Reported on Financial Statements$57,230
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$11,771,208
Hra Liability$8,859,991
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
2156 WEST 2200 SOUTH, SALT LAKE CITY, UT 84119

Signing Officer

Name
Patrick Wells
Title
Trustee & Chairman
Phone
8443474239
Signed
2019-07-09
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
102

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.

Financial Statement Notes

Schedule D, Page 3, Part X

The plan has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management of the plan believes that the plan has taken no uncertain tax positions that require aqdjustment to the financial statements in order to comply with the provisions of this guidance. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan's open tax years for the prior three years are subject to examination by the internal revenue service.

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011771208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18859991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED DOLLAR BANK CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HRA LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01778310
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1651663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057230
IRS990ScheduleD/RevenueSubtotalAmt026047181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT OF THE PLAN BELIEVES THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE AQDJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN'S OPEN TAX YEARS FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueSecuritiesAmt01778310
IRS990ScheduleD/TotalExpensesPerForm990Amt023941634
IRS990ScheduleD/TotalLiabilityAmt020631199
IRS990ScheduleD/TotalRevenuePerForm990Amt026104411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024395518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023884404
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/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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd32N/A
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd42N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ADVANCED ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ADVANTAGE POINT GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ATLAS ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AUTOMATED SYSTEMS OF IOWA
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/BusinessNameLine1Txt9CAPITOL CITY ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10CEC-COMPLETE ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11COLLINS ELECTRICAL TECHNOLOGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12COMMONWEALTH ELEC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13CONTROL INSTALLATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14CUPERTINO ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15EGAN COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ELECTRICAL ADVANTAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17ELECTRICAL POWER PRODUCTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18ESCO ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19GURNSEY ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20H & H ELCTRIC
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/BusinessNameLine1Txt25J F EDWARDS CONTRUSTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26MEDINA ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27NEI ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28PARSONS ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29PAUL ELECTRIC SUPPLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30ROCK RIVER ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31RYAN ELECTRICAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32SCHAMMEL ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33STEWART ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34STROH CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35THE STATE GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36TRI-CITY ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37TRINITY ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38VAN ERT ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39WALDINGER CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40WESTPHAL & COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41WHITE CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42WINGER CONTRACTING CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$32.5$23.0$9.52$26.1$23.9$2.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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