Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1220611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,306,047
Up $113,620 (+9.5%) from 2016
Net Assets
Up$1,245,124
Up $96,079 (+8.4%) from 2016
Liabilities
Up$60,923
Up $17,541 (+40%) from 2016
Revenue
Down$1,163,232
Down $31,065 (-2.6%) from 2016
Expenses
Up$1,067,153
Up $24,596 (+2.4%) from 2016
Net Income
Down$96,079
Down $55,661 (-37%) from 2016
The general betterment of the electrical industry and trade, and for the exchange of ideas and information to better conditions in the electrical industry, and doing of all things necessary or incidental to, or in the futherance of, any or all of the foregoing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $621,387 | $657,871 | ▲ $36,484 |
| Cash and Non-Interest-Bearing Accounts | $489,473 | $561,058 | ▲ $71,585 |
| Accounts Receivable | $70,197 | $78,290 | ▲ $8,093 |
| Intangible Assets | $9,370 | $5,456 | ▼ $3,914 |
| Prepaid Expenses and Deferred Charges | $1,000 | $2,372 | ▲ $1,372 |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Total Assets | $1,192,427 | $1,306,047 | ▲ $113,620 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,382 | $60,923 | ▲ $17,541 |
| Total Liabilities | $43,382 | $60,923 | ▲ $17,541 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,149,045 | $1,245,124 | ▲ $96,079 |
| Total Net Assets Fund Balance | $1,149,045 | $1,245,124 | ▲ $96,079 |
| Total Liabilities and Net Assets / Fund Balance | $1,192,427 | $1,306,047 | ▲ $113,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $415,553 | $421,401 | $836,954 |
| Other Land Buildings | $84,461 | $219,988 | $304,449 |
| Equipment | $4,872 | $211,424 | $216,296 |
| Land | $152,985 | - | $152,985 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Hittinger | Executive Director | FT | $104,345 | $104,345 |
| Name | Title |
|---|---|
| Steve Ortner | President |
| Mike Cavanaugh | Vice President |
| Justin Beischel | Trustee |
| Mark Gillespie | Trustee |
| Steve Denier | Trustee |
| Lou Schuler | Secretary |
| Kay Fischer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $565,402 |
| Salaries, Compensation, and Employee Benefits | $501,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,804 | $146,410 | - | $373,214 |
| Advertising | $17,394 | $75,729 | - | $93,123 |
| All Other Expenses | $5,376 | $70,175 | - | $75,551 |
| Other Employee Benefits | - | $58,589 | - | $58,589 |
| Pension Plan Contributions | $29,028 | $10,798 | - | $39,826 |
| Conferences and Meetings | $21,487 | $13,644 | - | $35,131 |
| Depreciation Depletion | - | $33,706 | - | $33,706 |
| Payroll Taxes | $19,669 | $10,453 | - | $30,122 |
| Fees for Services Other | - | $23,447 | - | $23,447 |
| Other Expenses | $257 | $22,708 | - | $22,965 |
| Information Technology | - | $17,049 | - | $17,049 |
| Fees for Services Accounting | - | $11,670 | - | $11,670 |
| Office Expenses | - | $10,388 | - | $10,388 |
| Insurance | - | $6,725 | - | $6,725 |
| Fees for Services Legal | - | $905 | - | $905 |
| Total Functional Expenses | $518,629 | $548,524 | $0 | $1,067,153 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,571 |
| Fundraising Direct Expenses | $59,487 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $55,710 | $55,710 | $40,749 | $14,961 |
| Sporting Clays | $14,315 | $14,315 | $10,770 | $3,545 |
| Total Events | $70,025 | $70,025 | $51,519 | $18,506 |
“The organization provides a complete copy of the form 990 to all members of their governing body for approval before filing the form.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“The association has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The association recognized no interest or penalties in the statements of activities and changes in net assets for both the years ended december 31, 2017 and 2016. If the situation arose in which the association would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The association is not currently under audit nor has the association been contacted by these jurisdictions. Based on the evaluation of the association's tax positions, management believes all positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for both the years ended december 31, 2017 and 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60923 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78290 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE GENERAL BETTERMENT OF THE ELECTRICAL INDUSTRY AND TRADE, AND FOR THE EXCHANGE OF IDEAS AND INFORMATION TO BETTER CONDITIONS IN THE ELECTRICAL INDUSTRY, AND DOING OF ALL THINGS NECESSARY OR INCIDENTAL TO, OR IN THE FUTHERANCE OF, ANY OR ALL OF THE FOREGOING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75729 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75551 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID HITTINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135420400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 586 KINGS RUN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 452321606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 489473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 561058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13644 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21487 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35131 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1160 |
| IRS990/CYOtherExpensesAmt | 0 | 565402 |
| IRS990/CYOtherRevenueAmt | 0 | 156599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 950973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501751 |
| IRS990/CYTotalExpensesAmt | 0 | 1067153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1163232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33706 |
| IRS990/Desc | 0 | APPRENTICE PROGRAM: THE INTENT OF THE FOUR YEAR PROGRAM IS TO EDUCATE ENTRY LEVEL ELECTRICAL WORKERS AND GRADUATE AS JOURNEYMAN ELECTRICIANS QUALIFIED TO DO WORK IN THE ELECTRICAL CONSTRUCTION INDUSTRY. A GRADUATING CLASS AVERAGES30 PLUS JOURNEYMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 197909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11670 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 905 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23447 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23447 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE DENIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE ORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOU SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN BEISCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HITTINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 104345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72571 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1233154 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12725 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 131038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17049 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17049 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6725 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9370 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5456 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 852813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 621387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 657871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1510684 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10435 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 54500 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE GENERAL BETTERMENT OF THE ELECTRICAL INDUSTRY AND TRADE, AND FOR THE EXCHANGE OF IDEAS AND INFORMATION TO BETTER CONDITIONS IN THE ELECTRICAL INDUSTRY, AND DOING OF ALL THINGS NECESSARY OR INCIDENTAL TO, OR IN THE FUTHERANCE OF, ANY OR ALL OF THE FOREGOING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1149045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1245124 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13084 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13084 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131038 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 131038 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2290 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10388 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58589 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10187 |
| IRS990/OtherRevenueTotalAmt | 0 | 10187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373214 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10453 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30122 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10798 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29028 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39826 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2372 |
| IRS990/PrincipalOfficerNm | 0 | DAVID HITTINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTOR SERVICE CHA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 588579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 353239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 588579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 353239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9155 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTINUING EDUCATION (CEU) CLASSES FOR JOURNEYMAN ELECTRICIANS. NATIONAL ELECTRICAL CODE UPDATE TRAINING ON THE LATEST CHANGES THAT AFFECT ELECTRICAL INSTALLATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 168140 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 353239 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SAFETY PROGRAMS: IEC SAFETY TRAINING IS ESSENTIAL FOR ELECTRICAL WORKERS. TO ENSURE A SAFE WORK ENVIRONMENT WITH A COMMON GOAL THAT ALL WORKERS RETURN HOME EACH DAY WITHOUT INCIDENT. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 145107 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICE REVENUE - SALES OF INVENTORY, MISCELLANEOUS |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 158530 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR BOTH THE YEARS ENDED DECEMBER 31, 2017 AND 2016. IF THE SITUATION AROSE IN WHICH THE ASSOCIATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ASSOCIATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR BOTH THE YEARS ENDED DECEMBER 31, 2017 AND 2016. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF THEIR GOVERNING BODY FOR APPROVAL BEFORE FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 1 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1306047 |
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| IRS990/TypeOfOrganizationAssocInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1149045 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1245124 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CINCINNAI |
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| IRS990/USAddress/ZIPCd | 0 | 45232 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IEC-CINCY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HITTINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5135420400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENT ELECTRICAL CONTRACTORS OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GREATER CINCINNATI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 311220611 |
| ReturnHeader/Filer/PhoneNum | 0 | 5135420400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 586 KINGS RUN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.