Civic Intelligence

Southeast Iowa Electrical Apprenticeship Training and Ed Tru

990 • Fiscal year 2020 • EIN 30-6116726

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,271

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.7%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$374,472

Up $29,923 (+8.7%) from 2019

Net Assets

Up

$349,687

Up $8,063 (+2.4%) from 2019

Liabilities

Up

$24,785

Up $21,860 (+747%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$222,526

Up $8,003 (+3.7%) from 2019

Expenses

Down

$214,463

Down $23,830 (-10%) from 2019

Net Income

Up

$8,063

Up $31,833 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$374,472
Liabilities$24,785
Net Assets$349,687
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$222,526
Expenses$214,463
Net Income$8,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$222,541
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$206,447$209,082▲ $2,635
Cash and Non-Interest-Bearing Accounts$76,635$119,672▲ $43,037
Land, Buildings, and Equipment, Net$61,467$45,718▼ $15,749
Total Assets$344,549$374,472▲ $29,923
Liabilities
Unsecured Notes Loans Payable-$22,770-
Other Liabilities$2,925$2,015▼ $910
Total Liabilities$2,925$24,785▲ $21,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,624$349,687▲ $8,063
Total Net Assets Fund Balance$341,624$349,687▲ $8,063
Total Liabilities and Net Assets / Fund Balance$344,549$374,472▲ $29,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,416$174,544$188,960
Leasehold Improvements$31,302$26,613$57,915
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Tom SchelichChairman/tru$2,271$2,271
Kevin KleinTrustee$732$732
Alex BeesonTrustee$540$540

Board Members and Trustees

NameTitle
Chris AzingerTrustee
Jim PotterTrustee
Tim BrownTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$13,879
Program Service Revenue
$205,357
Investment Income
$2,620
Other Revenue
$670
Change in Net Assets
$8,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,526
Revenue Not Reported on Form 990
$15
Total Revenue per Audited Statements
$222,541
Total Revenue per Form 990
$222,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,194
Other Expenses$105,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,310$8,360-$100,670
Occupancy$16,893--$16,893
Depreciation Depletion$16,372--$16,372
Insurance$14,152--$14,152
Payroll Taxes$7,816$708-$8,524
Fees for Services Accounting-$7,550-$7,550
Office Expenses$3,854--$3,854
Advertising$1,930--$1,930
Travel$1,537--$1,537
Fees for Services Other$1,477--$1,477
Other Expenses$906--$906
Conferences and Meetings$616--$616
Total Functional Expenses$197,845$16,618$0$214,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$214,478
Expenses per Audited Statements$214,463
Total Expenses per Form 990$214,463
Expenses Not Reported on Form 990$15
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$2,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Doing Business As
And Educational Trust

Signing Officer

Name
Tom Schelich
Title
Chairman/trustee
Phone
3197520452
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Schelich
Voting Board Members
7
Independent Board Members
7
Employees
13

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.”

Form 990, Part XI, Line 9

“Loss on disposal of asset 15 loss on disposal of asset -15”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of asset 15”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of asset 15”

Raw XML Appendix388 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSET 15 LOSS ON DISPOSAL OF ASSET -15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL 13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421123177
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01205 NORTH CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344549
IRS990/TotalAssetsEOYAmt0374472
IRS990/TotalAssetsGrp/BOYAmt0344549
IRS990/TotalAssetsGrp/EOYAmt0374472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013879
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02925
IRS990/TotalLiabilitiesEOYAmt024785
IRS990/TotalLiabilitiesGrp/BOYAmt02925
IRS990/TotalLiabilitiesGrp/EOYAmt024785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349687
IRS990/TotalProgramServiceExpensesAmt0197845
IRS990/TotalProgramServiceRevenueAmt0205357
IRS990/TotalReportableCompFromOrgAmt03543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374472
IRS990/TravelGrp/ProgramServicesAmt01537
IRS990/TravelGrp/TotalAmt01537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022770
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010354 FLORENCE AVENUE
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCHELICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03197520452
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
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/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH H BECKMAN
ReturnHeader/ReturnTs02021-01-11T13:12:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,472
Liabilities
$24,785
Net assets
$349,687
Revenue
$222,526
Expenses
$214,463
Net income
$8,063
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
2020Detailed filing. Detailed filing data is available for this year.$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