Civic Intelligence

Electric Association

990 • Fiscal year 2012 • EIN 36-1033430

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

40 Shuman BlvdRoom/Suite 24760563
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

329%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$38,594

Up $29,599 (+329%) from 2011

Net Assets

Up

$38,594

Up $29,599 (+329%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$258,698

Up $18,763 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $10,108Liabilities 2010: $0Net Assets 2010: $10,1082010Assets 2011: $8,995Liabilities 2011: $0Net Assets 2011: $8,9952011Assets 2012: $38,594Liabilities 2012: $0Net Assets 2012: $38,5942012Assets 2013: $43,598Liabilities 2013: $0Net Assets 2013: $43,5982013Assets 2014: $44,508Liabilities 2014: $0Net Assets 2014: $44,5082014Assets 2015: $87,109Liabilities 2015: $0Net Assets 2015: $87,1092015Assets 2016: $71,326Liabilities 2016: $0Net Assets 2016: $71,3262016Assets 2017: $149,366Liabilities 2017: $0Net Assets 2017: $149,3662017Assets 2018: $71,371Liabilities 2018: $0Net Assets 2018: $71,3712018Assets 2019: $79,887Liabilities 2019: $0Net Assets 2019: $79,8872019Assets 2020: $85,813Liabilities 2020: $0Net Assets 2020: $85,8132020Assets 2021: $62,810Liabilities 2021: $0Net Assets 2021: $62,8102021Assets 2022: $54,498Liabilities 2022: $0Net Assets 2022: $54,4982022Assets 2023: $17,686Liabilities 2023: $0Net Assets 2023: $17,6862023Assets 2024: $23,840Liabilities 2024: $0Net Assets 2024: $23,8402024

Highlighted filing

2012

Assets$38,594
Liabilities$0
Net Assets$38,594

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $261,3022010Expenses 2011: $239,9352011Expenses 2012: $258,6982012Revenue 2013: $261,677Expenses 2013: $256,674Net Income 2013: $5,0032013Revenue 2014: $287,649Expenses 2014: $286,739Net Income 2014: $9102014Revenue 2015: $322,597Expenses 2015: $279,996Net Income 2015: $42,6012015Revenue 2016: $257,811Expenses 2016: $273,594Net Income 2016: -$15,7832016Revenue 2017: $371,710Expenses 2017: $293,670Net Income 2017: $78,0402017Revenue 2018: $256,658Expenses 2018: $334,653Net Income 2018: -$77,9952018Revenue 2019: $294,959Expenses 2019: $286,443Net Income 2019: $8,5162019Revenue 2020: $227,351Expenses 2020: $221,425Net Income 2020: $5,9262020Revenue 2021: $156,613Expenses 2021: $179,616Net Income 2021: -$23,0032021Revenue 2022: $188,152Expenses 2022: $196,464Net Income 2022: -$8,3122022Revenue 2023: $154,994Expenses 2023: $191,806Net Income 2023: -$36,8122023Revenue 2024: $207,673Expenses 2024: $201,484Net Income 2024: $6,1892024

Highlighted filing

2012

Revenue-
Expenses$258,698
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$288,297
Mission and Program Overview

Mission

The association sponsors membership meetings and other activities attended by persons in the electrical industry. The meetings and activities provide attendees an opportunity to meet.

Filing and Contact Details

Filer

EIN
36-1033430
Raw XML Appendix264 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ASSOCIATION SPONSORS MEMBERSHIP MEETINGS AND OTHER ACTIVITIES ATTENDED BY PERSONS IN THE ELECTRICAL INDUSTRY. THE MEETINGS AND ACTIVITIES PROVIDE ATTENDEES AN OPPORTUNITY TO MEET.
IRS990/ActivityOther/Description0THE ASSOCIATION SPONSORS MEMBERSHIP MEETINGS AND OTHER ACTIVITIES ATTENDED BY PERSONS IN THE ELECTRICAL INDUSTRY. THESE MEETINGS AND ACTIVITIES PROVIDE A BASIS FOR THE ELECTRICAL COMMUNITY TO MEET.
IRS990/AddressPrincipalOfficerUS/AddressLine1040 SHUMAN BLVD SUITE 247
IRS990/AddressPrincipalOfficerUS/City0NAPERVILLE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060563
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IRS990/Description0THE ASSOCIATION SPONSORS MEMBERSHIP MEETINGS AND OTHER ACTIVITIES ATTENDED BY PERSONS IN THE ELECTRICAL BUSINESS.
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IRS990/Form990PartVIISectionA/NamePerson0GEORGE CALLAS
IRS990/Form990PartVIISectionA/NamePerson1MARK P GIBSON
IRS990/Form990PartVIISectionA/NamePerson2RICK JAMERSON
IRS990/Form990PartVIISectionA/NamePerson3STEVE ANIXTER
IRS990/Form990PartVIISectionA/NamePerson4THOMAS SCHERZER
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PAST PRESIDE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0288297
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ASSOCIATION SPONSORS MEMBERSHIP MEETINGS AND OTHER ACTIVITIES ATTENDED BY PERSONS IN THE ELECTRICAL INDUSTRY. THE MEETINGS AND ACTIVITIES PROVIDE ATTENDEES AN OPPORTUNITY TO MEET.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CARRIE SPAETH
IRS990/NbrIndependentVotingMembers037
IRS990/NbrVotingGoverningBodyMembers037
IRS990/NbrVotingMembersGoverningBody037
IRS990/NetAssetsOrFundBalancesBOY08995
IRS990/NetAssetsOrFundBalancesEOY038594
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers037
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total033748
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total064757
IRS990/OtherExpensePriorYear075723
IRS990/OtherExpensesCurrentYear096490
IRS990/OtherExpenses/Description0EQUIPMENT LEASE
IRS990/OtherExpenses/Description1CREDIT CARD FEES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3MAGAZINE
IRS990/OtherExpenses/Total010745
IRS990/OtherExpenses/Total19847
IRS990/OtherExpenses/Total26004
IRS990/OtherExpenses/Total35304
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total097451
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0288297
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1EA EVENTS
IRS990/ProgramServiceRevenue/Description2MULTI MANAGMENT
IRS990/ProgramServiceRevenue/Description3CEE EVENTS
IRS990/ProgramServiceRevenue/Description4CTF EVENTS
IRS990/ProgramServiceRevenuePriorYear0238825
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0167234
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome172942
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome230656
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome312404
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43373
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IRS990/ProgramServiceRevenue/TotalRevenueColumn230656
IRS990/ProgramServiceRevenue/TotalRevenueColumn312404
IRS990/ProgramServiceRevenue/TotalRevenueColumn43373
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IRS990/ReconcilationRevenueExpenses029599
IRS990/RegularMonitoringEnforcement0true
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IRS990/SalariesEtcCurrentYear0162208
IRS990/SalariesEtcPriorYear0164212
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION SPONSORS MEMBERSHIP MEETINGS AND OTHER ACTIVITIES ATTENDED BY PERSONS IN THE ELECTRICAL INDUSTRY. THESE MEETINGS AND ACTIVITIES PROVIDE A BASIS FOR THE ELECTRICAL COMMUNITY TO MEET.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT AN ANNUAL FORM DECLARING ANY CONFLICT OF INTERESTS WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCE COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS ANNUAL COMPENSATION. THE COMMITTEE APPROVES THE COMPENSATION FOR FINAL REVIEW BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS BY VOTE APPROVES THE FINAL COMPENSATION ARRANGMENT WITH THE EXECUTIVE DIRECTOR. ALL MINUTES OF THE COMMITTEE MEETINGS AND THE BOARD MEETINGS ARE RECORDED IN WRITTEN FORM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS AVAILABLE UPON REQUEST AT ITS HEADQUARTERS ALL GOVERNANCE DOCUMENTSINCLUDING CONFLICT OF INTEREST STATEMENTS,FORMS 990 AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1040 SHUMAN BLVD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 247
IRS990/TheBooksAreInCareOf/AddressUS/City0NAPERVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060563
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELECTRIC ASSOCIATIN
IRS990/TheBooksAreInCareOf/TelephoneNumber06303053050
IRS990/TotalAssets/BOY08995
IRS990/TotalAssetsBOY08995
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0258698
IRS990/TotalExpensesPriorYear0239935
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/BOY08995
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0288297
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IRS990/TotalRevenuePriorYear0238825
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0288297
IRS990/TotalRevenue/TotalRevenueColumn0288297
IRS990/Travel/Total06520
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY08995
IRS990/UnrestrictedNetAssets/EOY038594
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0361033430
ReturnHeader/Filer/Name/BusinessNameLine10ELECTRIC ASSOCIATION
ReturnHeader/Filer/NameControl0ELEC
ReturnHeader/Filer/Phone06303053050
ReturnHeader/Filer/USAddress/AddressLine1040 SHUMAN BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 247
ReturnHeader/Filer/USAddress/City0NAPERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060563
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0CARRIE SPAETH
ReturnHeader/Officer/Phone06303053050
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCBEATH FATES & IVERS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 WEST ORCHARD STREET FLOOR 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITASCA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060143
ReturnHeader/Preparer/Name0WILLIAM A FATES
ReturnHeader/Preparer/Phone06302509020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T13:31:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.08$2.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.55$1.92$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.88$1.96$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.57$1.80$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.27$2.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.95$2.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.57$3.35$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.72$2.94$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.58$2.74$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.23$2.80$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.88$2.87$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.62$2.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.61