Civic Intelligence

Southeast Iowa Electrical Apprenticeship Training and Ed Tru

990 • Fiscal year 2019 • EIN 30-6116726

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,933

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$344,549

Down $22,405 (-6.1%) from 2018

Net Assets

Down

$341,624

Down $23,770 (-6.5%) from 2018

Liabilities

Up

$2,925

Up $1,365 (+88%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$214,523

Down $14,115 (-6.2%) from 2018

Expenses

Down

$238,293

Down $16,285 (-6.4%) from 2018

Net Income

Up

-$23,770

Up $2,170 (+8.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$344,549
Liabilities$2,925
Net Assets$341,624
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$214,523
Expenses$238,293
Net Income-$23,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$214,523
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$204,261$206,447▲ $2,186
Cash and Non-Interest-Bearing Accounts$80,321$76,635▼ $3,686
Land, Buildings, and Equipment, Net$82,372$61,467▼ $20,905
Total Assets$366,954$344,549▼ $22,405
Liabilities
Other Liabilities$1,560$2,925▲ $1,365
Total Liabilities$1,560$2,925▲ $1,365
Net Assets / Fund Balance
Unrestricted Net Assets$365,394$341,624▼ $23,770
Total Net Assets Fund Balance$365,394$341,624▼ $23,770
Total Liabilities and Net Assets / Fund Balance$366,954$344,549▼ $22,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,659$162,041$183,700
Leasehold Improvements$35,233$22,682$57,915
Other Land Buildings$4,575$9,773$14,348
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Tom SchelichChairman/tru$3,933$3,933
Alex BeesonTrustee$607$607
Kevin KleinTrustee$607$607

Board Members and Trustees

NameTitle
Chris AzingerTrustee
Jim PotterTrustee
Macarthur Coffin IiTrustee
Tim BrownTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$14,433
Program Service Revenue
$197,641
Investment Income
$2,186
Other Revenue
$263
Change in Net Assets
$-23,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,523
Total Revenue per Audited Statements
$214,523
Total Revenue per Form 990
$214,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,824
Other Expenses$112,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,080$8,040-$112,120
Depreciation Depletion$20,908--$20,908
Occupancy$19,718--$19,718
Payroll Taxes$8,395$620-$9,015
Fees for Services Accounting$751$7,990-$8,741
Insurance$6,811--$6,811
Office Expenses$5,077--$5,077
Current Officers, Directors, Trustees, and Key Employees$4,689--$4,689
Advertising$3,060--$3,060
Fees for Services Other$2,582--$2,582
Conferences and Meetings$2,463--$2,463
Other Expenses$1,403--$1,403
Total Functional Expenses$221,643$16,650$0$238,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,293
Total Expenses per Audited Statements$238,293
Total Expenses per Form 990$238,293
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$2,925
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Schelich
Voting Board Members
7
Independent Board Members
7
Employees
18

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 Appendix392 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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ReturnHeader/FilingSecurityInformation/IPTm016:15:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH H BECKMAN
ReturnHeader/ReturnTs02019-11-12T16:15:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,549
Liabilities
$2,925
Net assets
$341,624
Revenue
$214,523
Expenses
$238,293
Net income
-$23,770
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits