Civic Intelligence

Southeast Iowa Electrical Apprenticeship Training and Ed Tru

990 • Fiscal year 2021 • EIN 30-6116726

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 23, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,872

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$365,262

Down $9,210 (-2.5%) from 2020

Net Assets

Up

$362,883

Up $13,196 (+3.8%) from 2020

Liabilities

Down

$2,379

Down $22,406 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$238,424

Up $15,898 (+7.1%) from 2020

Expenses

Up

$225,228

Up $10,765 (+5.0%) from 2020

Net Income

Up

$13,196

Up $5,133 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$365,262
Liabilities$2,379
Net Assets$362,883
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$238,424
Expenses$225,228
Net Income$13,196
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 23, 2021
Return Version
2020v4.0
Gross Receipts
$238,424
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$209,082$210,732▲ $1,650
Cash and Non-Interest-Bearing Accounts$119,672$106,908▼ $12,764
Land, Buildings, and Equipment, Net$45,718$47,622▲ $1,904
Total Assets$374,472$365,262▼ $9,210
Liabilities
Unsecured Notes Loans Payable$22,770--
Other Liabilities$2,015$2,379▲ $364
Total Liabilities$24,785$2,379▼ $22,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,687$362,883▲ $13,196
Total Net Assets Fund Balance$349,687$362,883▲ $13,196
Total Liabilities and Net Assets / Fund Balance$374,472$365,262▼ $9,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,945$171,135$191,080
Leasehold Improvements$27,372$30,543$57,915
Other Land Buildings$305$12,499$12,804
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Tom SchelichChairman/tru$1,872$1,872

Board Members and Trustees

NameTitle
Chris AzingerTrustee
Devin VorwaldtTrustee
Jim PotterTrustee
Tim BrownTrustee
Tom RehmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$22,770
Program Service Revenue
$213,720
Investment Income
$1,650
Other Revenue
$284
All Other Contributions
$22,770
Change in Net Assets
$13,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,424
Total Revenue per Audited Statements
$238,424
Total Revenue per Form 990
$238,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,552
Other Expenses$101,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,545$10,120-$114,665
Occupancy$16,971--$16,971
Depreciation Depletion$13,022--$13,022
Payroll Taxes$8,103$784-$8,887
Fees for Services Accounting-$7,580-$7,580
Office Expenses$3,548--$3,548
Insurance$3,328--$3,328
Conferences and Meetings$3,010--$3,010
Advertising$1,904--$1,904
Fees for Services Other$1,266--$1,266
Other Expenses$1,115--$1,115
Travel$31--$31
Total Functional Expenses$206,744$18,484$0$225,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,228
Total Expenses per Audited Statements$225,228
Total Expenses per Form 990$225,228
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$2,379
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
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Schelich
Voting Board Members
7
Independent Board Members
7
Employees
12

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 Appendix378 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCHELICH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH H BECKMAN
ReturnHeader/ReturnTs02021-12-06T09:18:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHELICH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,262
Liabilities
$2,379
Net assets
$362,883
Revenue
$238,424
Expenses
$225,228
Net income
$13,196
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
2021Detailed filing. Detailed filing data is available for this year.$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