Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,008,183
Down $116,432 (-5.5%) from 2016
Net Assets
Down$2,007,265
Down $104,070 (-4.9%) from 2016
Liabilities
Down$918
Down $12,362 (-93%) from 2016
Revenue
Down$798,229
Down $89,971 (-10%) from 2016
Expenses
Down$905,829
Down $29,107 (-3.1%) from 2016
Net Income
Down-$107,600
Down $60,864 (-130%) from 2016
To develop and standardize training to educate the members of the international brotherhood of electrical workers (ibew) and the national electrical contractors association (neca).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,499,907 | $1,424,199 | ▼ $75,708 |
| Cash and Non-Interest-Bearing Accounts | $460,213 | $418,024 | ▼ $42,189 |
| Savings and Temporary Cash Investments | $163,150 | $163,557 | ▲ $407 |
| Inventories for Sale or Use | $792 | $1,850 | ▲ $1,058 |
| Investments in Publicly Traded Securities | $553 | $553 | → $0 |
| Total Assets | $2,124,615 | $2,008,183 | ▼ $116,432 |
| Liabilities | |||
| Other Liabilities | $13,280 | - | - |
| Accounts Payable and Accrued Expenses | - | $918 | - |
| Total Liabilities | $13,280 | $918 | ▼ $12,362 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,111,335 | $2,007,265 | ▼ $104,070 |
| Total Net Assets Fund Balance | $2,111,335 | $2,007,265 | ▼ $104,070 |
| Total Liabilities and Net Assets / Fund Balance | $2,124,615 | $2,008,183 | ▼ $116,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,228,829 | $913,007 | $2,141,836 |
| Equipment | $19,547 | $354,701 | $374,248 |
| Land | $160,811 | - | $160,811 |
| Other Land Buildings | $15,012 | $18,978 | $33,990 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Emery Jr | Executive Di | - | $106,309 | $26,577 | $132,886 |
| Craig Pruitt | Trustee | FT | $156 | - | $156 |
| Name | Title |
|---|---|
| Larry Pittsley | Chairman |
| John Hull | Trustee |
| Robert Knoph | Trustee |
| Thomas Greer | Trustee |
| John Ledwell | Treasurer 1/ |
| Dayton Layne | Treasurer as |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $531,549 |
| Other Expenses | $374,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,974 | $54,513 | - | $297,487 |
| Current Officers, Directors, Trustees, and Key Employees | $133,042 | - | - | $133,042 |
| Depreciation Depletion | $69,226 | $7,692 | - | $76,918 |
| Occupancy | $63,558 | $7,062 | - | $70,620 |
| Other Employee Benefits | $35,704 | $7,838 | - | $43,542 |
| Payroll Taxes | $23,871 | $5,240 | - | $29,111 |
| Insurance | $25,540 | $2,838 | - | $28,378 |
| Pension Plan Contributions | $23,261 | $5,106 | - | $28,367 |
| All Other Expenses | $25,765 | $618 | - | $26,383 |
| Office Expenses | $17,324 | $628 | - | $17,952 |
| Other Expenses | $9,781 | - | - | $9,781 |
| Information Technology | $7,520 | $258 | - | $7,778 |
| Travel | $7,678 | - | - | $7,678 |
| Fees for Services Accounting | - | $5,415 | - | $5,415 |
| Conferences and Meetings | $3,303 | $367 | - | $3,670 |
| Fees for Services Legal | - | $2,600 | - | $2,600 |
| Total Functional Expenses | $805,654 | $100,175 | $0 | $905,829 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $905,829 |
| Total Expenses per Audited Statements | $905,829 |
| Total Expenses per Form 990 | $905,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The six board members are elected as follows: three members are elected by the ibew local 429 (a 501(c)(5) entity). Three members are elected by the east tn chapter of the national electrical contractors association (a 501(c)(3) entity). Neither represents a majority.”
“The 990 will be reviewed by the bookkeeper and executive director prior to signing and filing. The board will not meet before the deadline to file the 990.”
“Executive director's salary is based on an average of the ibew business manager's and the neca manager's total salary and is board approved.”
“There were no other officers or key employees.”
“UPON REQUEST.”
“AUDIT ADJUSTMENT 3,530”
“The 990 was prepared before the 2017 audit was completed. Amounts reflected on the 990 do not include audit adjustments.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND STANDARDIZE TRAINING TO EDUCATE THE MEMBERS OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (IBEW) AND THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION (NECA). |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26383 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA PORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152429950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 FESSLERS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 418024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133042 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3303 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3670 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 603 |
| IRS990/CYOtherExpensesAmt | 0 | 374280 |
| IRS990/CYOtherRevenueAmt | 0 | 8241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 789385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 531549 |
| IRS990/CYTotalExpensesAmt | 0 | 905829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 798229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76918 |
| IRS990/Desc | 0 | ELECTRICAL TRAINING OF CANDIDATES SPONSORED BY THE MEMBER UNION CONTRACTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 805654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5415 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY PITTSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT KNOPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT EMERY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAYTON LAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LEDWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER 1/ |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 798229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7520 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7778 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28378 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 792 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 603 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 553 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1286686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1499907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1424199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2710885 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP AND STANDARDIZE TRAINING TO EDUCATE THE MEMBERS OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (IBEW) AND THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION (NECA). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2111335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2007265 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3530 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7838 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43542 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUC. TRAIN. EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANQUET EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL & LAB SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10278 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9781 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13280 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8241 |
| IRS990/OtherRevenueTotalAmt | 0 | 8241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297487 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29111 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5106 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23261 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28367 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT EMERY JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION & COURSE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 685770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 685770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41372 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 573 |
| IRS990/PYOtherExpensesAmt | 0 | 405220 |
| IRS990/PYOtherRevenueAmt | 0 | 1938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 885689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 529716 |
| IRS990/PYTotalExpensesAmt | 0 | 934936 |
| IRS990/PYTotalRevenueAmt | 0 | 888200 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107600 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163557 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1228829 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 913007 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2141836 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19547 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 354701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 374248 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 905829 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160811 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33990 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 798229 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS PREPARED BEFORE THE 2017 AUDIT WAS COMPLETED. AMOUNTS REFLECTED ON THE 990 DO NOT INCLUDE AUDIT ADJUSTMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1424199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 905829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 798229 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 798229 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 905829 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATORY POLICY IS STATED IN ALL APPLICATIONS, ADVERTISEMENTS, AND INDUSTRY PUBLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SIX BOARD MEMBERS ARE ELECTED AS FOLLOWS: THREE MEMBERS ARE ELECTED BY THE IBEW LOCAL 429 (A 501(C)(5) ENTITY). THREE MEMBERS ARE ELECTED BY THE EAST TN CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION (A 501(C)(3) ENTITY). NEITHER REPRESENTS A MAJORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WILL BE REVIEWED BY THE BOOKKEEPER AND EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING. THE BOARD WILL NOT MEET BEFORE THE DEADLINE TO FILE THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S SALARY IS BASED ON AN AVERAGE OF THE IBEW BUSINESS MANAGER'S AND THE NECA MANAGER'S TOTAL SALARY AND IS BOARD APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUDIT ADJUSTMENT 3,530 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2124615 |
| IRS990/TotalAssetsEOYAmt | 0 | 2008183 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2124615 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2008183 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 805654 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 905829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 918 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 918 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2111335 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2007265 |
| IRS990/TotalOtherCompensationAmt | 0 | 26577 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 805654 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 789385 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106465 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 603 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797626 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 798229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2124615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2008183 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7678 |
| IRS990/TravelGrp/TotalAmt | 0 | 7678 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2111335 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2007265 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEJATC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT EMERY JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6153533330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NASHVILLE ELECTRICAL JATC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NASH |
| ReturnHeader/Filer/EIN | 0 | 237284049 |
| ReturnHeader/Filer/PhoneNum | 0 | 6152429950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 290095 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 372290095 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 34420AC75961EE296C39B97168E20B31099662C9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DDB2A24229BCB3C760BF37F09D7593757A75B973 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:56:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621797916 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCKERLEY & NOONAN PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 WOODMONT BLVD STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 372052311 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6152790088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL MCKERLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T08:56:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.