Civic Intelligence

Southeast Iowa Electrical Apprenticeship Training and Ed Tru

990 • Fiscal year 2017 • EIN 30-6116726

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

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

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$394,002

Down $56,922 (-13%) from 2016

Net Assets

Down

$391,334

Down $57,789 (-13%) from 2016

Liabilities

Up

$2,668

Up $867 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Down

$216,021

Down $56,345 (-21%) from 2016

Expenses

Up

$273,810

Up $46,251 (+20%) from 2016

Net Income

Down

-$57,789

Down $102,596 (-229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$394,002
Liabilities$2,668
Net Assets$391,334
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$216,021
Expenses$273,810
Net Income-$57,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$216,021
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$202,522▲ $1,779
Land, Buildings, and Equipment, Net$113,919$105,687▼ $8,232
Cash and Non-Interest-Bearing Accounts$136,262$85,793▼ $50,469
Total Assets$450,924$394,002▼ $56,922
Liabilities
Other Liabilities$1,801$2,668▲ $867
Total Liabilities$1,801$2,668▲ $867
Net Assets / Fund Balance
Unrestricted Net Assets$449,123$391,334▼ $57,789
Total Net Assets Fund Balance$449,123$391,334▼ $57,789
Total Liabilities and Net Assets / Fund Balance$450,924$394,002▼ $56,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,592$132,583$195,175
Leasehold Improvements$43,095$14,820$57,915
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom SchelichChairman/tru
Alex BeesonTrustee
Chris AzingerTrustee
Kevin KleinTrustee
Macarthur Coffin IiTrustee
Tom KeckTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,559
Investment Income
$1,779
Other Revenue
$683
Change in Net Assets
$-57,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,021
Total Revenue per Audited Statements
$216,021
Total Revenue per Form 990
$216,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,843
Other Expenses$134,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,360--$128,360
Depreciation Depletion$26,351--$26,351
Occupancy$19,788--$19,788
Payroll Taxes$10,483--$10,483
Office Expenses$9,771--$9,771
Insurance$7,762--$7,762
Travel$6,239--$6,239
Advertising$6,152--$6,152
Fees for Services Accounting$6,012--$6,012
Fees for Services Other$4,325--$4,325
Conferences and Meetings$2,481--$2,481
Other Expenses$1,966--$1,966
Total Functional Expenses$273,810$0$0$273,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,810
Total Expenses per Audited Statements$273,810
Total Expenses per Form 990$273,810
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$2,668
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
Tom Schelich
Title
Chairman/trustee
Phone
3197520452
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Schelich
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 Appendix365 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/TransactionsRelatedOrgGrp/InvolvedAmt015500
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/TotalAssetsBOYAmt0450924
IRS990/TotalAssetsEOYAmt0394002
IRS990/TotalAssetsGrp/BOYAmt0450924
IRS990/TotalAssetsGrp/EOYAmt0394002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01801
IRS990/TotalLiabilitiesEOYAmt02668
IRS990/TotalLiabilitiesGrp/BOYAmt01801
IRS990/TotalLiabilitiesGrp/EOYAmt02668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391334
IRS990/TotalProgramServiceExpensesAmt0273810
IRS990/TotalProgramServiceRevenueAmt0213559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394002
IRS990/TravelGrp/ProgramServicesAmt06239
IRS990/TravelGrp/TotalAmt06239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010354 FLORENCE AVENUE
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCHELICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03197520452
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00A9A7476B43551858E0446E680837DB7B6351870
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB8C204CAB685336FE16B5000E26E9FC29751F62
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/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH H BECKMAN
ReturnHeader/ReturnTs02017-12-19T11:10:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$394,002
Liabilities
$2,668
Net assets
$391,334
Revenue
$216,021
Expenses
$273,810
Net income
-$57,789
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
2017Detailed filing. Detailed filing data is available for this year.$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