Civic Intelligence

Southeast Iowa Electrical Apprenticeship Training and Ed Tru

990 • Fiscal year 2016 • EIN 30-6116726

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization Profile[email protected]
1205 N Central AvenueBurlington, IA 52601

(319) 752-0452

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$530

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$450,924

Up $44,581 (+11%) from 2015

Net Assets

Up

$449,123

Up $44,807 (+11%) from 2015

Liabilities

Down

$1,801

Down $226 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Down

$272,366

Down $115,146 (-30%) from 2015

Expenses

Up

$227,559

Up $16,553 (+7.8%) from 2015

Net Income

Down

$44,807

Down $131,699 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $154,814Net Assets 2011: $154,8142011Assets 2012: $170,567Net Assets 2012: $170,5672012Assets 2013: $215,331Liabilities 2013: $2,538Net Assets 2013: $212,7932013Assets 2014: $230,137Liabilities 2014: $2,327Net Assets 2014: $227,8102014Assets 2015: $406,343Liabilities 2015: $2,027Net Assets 2015: $404,3162015Assets 2016: $450,924Liabilities 2016: $1,801Net Assets 2016: $449,1232016Assets 2017: $394,002Liabilities 2017: $2,668Net Assets 2017: $391,3342017Assets 2018: $366,954Liabilities 2018: $1,560Net Assets 2018: $365,3942018Assets 2019: $344,549Liabilities 2019: $2,925Net Assets 2019: $341,6242019Assets 2020: $374,472Liabilities 2020: $24,785Net Assets 2020: $349,6872020Assets 2021: $365,262Liabilities 2021: $2,379Net Assets 2021: $362,8832021Assets 2025: $402,927Liabilities 2025: $3,319Net Assets 2025: $399,6082025

Highlighted filing

2016

Assets$450,924
Liabilities$1,801
Net Assets$449,123
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2011: $134,796Expenses 2011: $102,990Net Income 2011: $31,8062011Revenue 2012: $157,888Expenses 2012: $142,135Net Income 2012: $15,7532012Expenses 2013: $172,7482013Revenue 2014: $210,271Expenses 2014: $195,254Net Income 2014: $15,0172014Revenue 2015: $387,512Expenses 2015: $211,006Net Income 2015: $176,5062015Revenue 2016: $272,366Expenses 2016: $227,559Net Income 2016: $44,8072016Revenue 2017: $216,021Expenses 2017: $273,810Net Income 2017: -$57,7892017Revenue 2018: $228,638Expenses 2018: $254,578Net Income 2018: -$25,9402018Revenue 2019: $214,523Expenses 2019: $238,293Net Income 2019: -$23,7702019Revenue 2020: $222,526Expenses 2020: $214,463Net Income 2020: $8,0632020Revenue 2021: $238,424Expenses 2021: $225,228Net Income 2021: $13,1962021Revenue 2025: $309,643Expenses 2025: $291,684Net Income 2025: $17,9592025

Highlighted filing

2016

Revenue$272,366
Expenses$227,559
Net Income$44,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$272,366
Mission and Program Overview

Mission

To provide a program for training and education of electrical apprentices, journeyman, or other appropriate persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$200,743-
Cash and Non-Interest-Bearing Accounts$274,747$136,262▼ $138,485
Land, Buildings, and Equipment, Net$131,596$113,919▼ $17,677
Total Assets$406,343$450,924▲ $44,581
Liabilities
Other Liabilities$2,027$1,801▼ $226
Total Liabilities$2,027$1,801▼ $226
Net Assets / Fund Balance
Unrestricted Net Assets$404,316$449,123▲ $44,807
Total Net Assets Fund Balance$404,316$449,123▲ $44,807
Total Liabilities and Net Assets / Fund Balance$406,343$450,924▲ $44,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,161$110,145$180,306
Leasehold Improvements$43,758$10,908$54,666
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Jerry BevierTrustee$530$530

Board Members and Trustees

NameTitle
James FrenchChairman/tru
Chris AzingerTrustee
Macarthur Coffin IiTrustee
Mike GeorgeTrustee
Tom KeckTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$19,441
Program Service Revenue
$252,012
Investment Income
$743
Other Revenue
$170
Change in Net Assets
$44,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,366
Total Revenue per Audited Statements
$272,366
Total Revenue per Form 990
$272,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,025
Other Expenses$103,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,449--$113,449
Depreciation Depletion$23,515--$23,515
Occupancy$13,083--$13,083
Payroll Taxes$10,046--$10,046
Fees for Services Accounting$6,487--$6,487
Insurance$6,167--$6,167
Advertising$5,434--$5,434
Office Expenses$2,664--$2,664
Travel$2,239--$2,239
Other Expenses$1,511--$1,511
Conferences and Meetings$700--$700
Current Officers, Directors, Trustees, and Key Employees$530--$530
Fees for Services Other$210--$210
Total Functional Expenses$227,559$0$0$227,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,559
Total Expenses per Audited Statements$227,559
Total Expenses per Form 990$227,559
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Iowa Electrical
EIN
30-6116726
Phone
3197520452
Address
1205 N CENTRAL AVENUE, BURLINGTON, IA 52601

Signing Officer

Name
James French
Title
Chairman/trustee
Phone
3197520452
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James French
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Sarah H Beckman
Phone
3197526348
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a program for training and education of electrical apprentices, journeyman, or other appropriate persons.”

Raw XML Appendix371 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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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED BUILDING COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW LOCAL 13
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406343
IRS990/TotalAssetsEOYAmt0450924
IRS990/TotalAssetsGrp/BOYAmt0406343
IRS990/TotalAssetsGrp/EOYAmt0450924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019441
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02027
IRS990/TotalLiabilitiesEOYAmt01801
IRS990/TotalLiabilitiesGrp/BOYAmt02027
IRS990/TotalLiabilitiesGrp/EOYAmt01801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449123
IRS990/TotalProgramServiceExpensesAmt0227559
IRS990/TotalProgramServiceRevenueAmt0252012
IRS990/TotalReportableCompFromOrgAmt0530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450924
IRS990/TravelGrp/ProgramServicesAmt02239
IRS990/TravelGrp/TotalAmt02239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0449123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 376
IRS990/USAddress/CityNm0DALLAS CITY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062330
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03197520452
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST IOWA ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP TRAINING AND ED TRU
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0306116726
ReturnHeader/Filer/PhoneNum03197520452
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 N CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421144302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH H BECKMAN
ReturnHeader/ReturnTs02016-10-11T12:48:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$450,924
Liabilities
$1,801
Net assets
$449,123
Revenue
$272,366
Expenses
$227,559
Net income
$44,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.03$4.00$3.10$2.92$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.02$3.63$2.38$2.25$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.25$3.50$2.23$2.14$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.03$3.42$2.15$2.38$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.02$3.65$2.29$2.55$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.03$3.91$2.16$2.74$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.02$4.49$2.72$2.28$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.04$3.88$2.11$1.77
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$2.10$1.95$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.03$2.13$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$1.58$1.42$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$1.35$1.03$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits