Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-1033910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$4,365,334
Up $768,855 (+21%) from 2015
Net Assets
Up$3,872,321
Up $276,110 (+7.7%) from 2015
Liabilities
Up$493,013
Up $492,745 (+183860%) from 2015
Revenue
Up$2,568,132
Up $33,373 (+1.3%) from 2015
Expenses
Up$2,548,510
Up $169,069 (+7.1%) from 2015
Net Income
Down$19,622
Down $135,696 (-87%) from 2015
Protecting and furthering the members' (principally various electrical contractors operating in the chicago area) common interests and image.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,342,945 | $2,951,854 | ▲ $608,909 |
| Investments Other Securities | $831,362 | $878,925 | ▲ $47,563 |
| Cash and Non-Interest-Bearing Accounts | $363,690 | $511,267 | ▲ $147,577 |
| Land, Buildings, and Equipment, Net | $19,902 | $16,756 | ▼ $3,146 |
| Accounts Receivable | $7,889 | $4,418 | ▼ $3,471 |
| Receivables From Officers Etc | $28,738 | $1,062 | ▼ $27,676 |
| Prepaid Expenses and Deferred Charges | $1,953 | $1,052 | ▼ $901 |
| Total Assets | $3,596,479 | $4,365,334 | ▲ $768,855 |
| Liabilities | |||
| Other Liabilities | $268 | $493,013 | ▲ $492,745 |
| Total Liabilities | $268 | $493,013 | ▲ $492,745 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,596,211 | $3,872,321 | ▲ $276,110 |
| Total Net Assets Fund Balance | $3,596,211 | $3,872,321 | ▲ $276,110 |
| Total Liabilities and Net Assets / Fund Balance | $3,596,479 | $4,365,334 | ▲ $768,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,063 | $155,458 | - |
| Leasehold Improvements | $13,693 | $7,848 | - |
| Other Securities | $89,318 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Nemshick | Exec VP/secr | - | $329,842 | $37,240 | $367,082 |
| Mark Nemshick | Exec VP/secretary | - | $329,842 | $37,240 | $367,082 |
| Frank Peters | Exec VP/secr | FT | $230,094 | $28,441 | $258,535 |
| Frank Peters | Exec VP/secretary | - | $230,094 | $28,441 | $258,535 |
| Timothy Taylor | Asst. Manage | FT | $112,224 | $17,472 | $129,696 |
| Name | Title |
|---|---|
| Eric Nixon | President |
| Bradley Weir | Director |
| David Hardt | Director |
| David Suarez | Director |
| Frank Gurtz | Director |
| Gregory Kuzmic | Director |
| I Steven Diamond | Director |
| Katie Canino | Director |
| Kendra Dinkins | Director |
| Richard Jamerson | Director |
| Robert Fimbianti | Director |
| Stephen Rivi | Director |
| Thomas Rivi | Director |
| William Cullen | Director |
| William Darnstadt | Director |
| David Witz | Governor |
| Daniel Fitzgibbons | V.p. and Tre |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,303,524 |
| Other Expenses | $1,244,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $486,830 | - | - | $486,830 |
| Pension Plan Contributions | $364,473 | - | - | $364,473 |
| Comp Disqual Persons | $329,842 | - | - | $329,842 |
| Other Salaries and Wages | $236,948 | - | - | $236,948 |
| Current Officers, Directors, Trustees, and Key Employees | $230,094 | - | - | $230,094 |
| Occupancy | $187,584 | - | - | $187,584 |
| Fees for Services Other | $105,070 | - | - | $105,070 |
| Other Employee Benefits | $100,597 | - | - | $100,597 |
| Office Expenses | $69,826 | - | - | $69,826 |
| Payroll Taxes | $41,570 | - | - | $41,570 |
| Fees for Services Accounting | $35,264 | - | - | $35,264 |
| Fees for Services Legal | $22,144 | - | - | $22,144 |
| Fees for Service Investment Mgmnt Fees | $16,054 | - | - | $16,054 |
| Other Expenses | $15,103 | - | - | $15,103 |
| Depreciation Depletion | $4,463 | - | - | $4,463 |
| Travel | $4,087 | - | - | $4,087 |
| All Other Expenses | $-277,326 | - | - | $-277,326 |
| Total Functional Expenses | $2,548,510 | $0 | $0 | $2,548,510 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,548,510 |
| Expenses per Audited Statements | $2,363,756 |
| Total Expenses per Audited Statements | $2,363,756 |
| Expenses Not Reported on Financial Statements | $184,754 |
| Other Expense Adjustments | $168,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $28,738 | $1,062 | ▼ $27,676 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $493,013 |
“Membership is voluntary and dues are received from members based on hours worked at the rate agreed upon in the current contract.”
“The membership elects board members to the governing body.”
“Changes to the assocation by-laws require the approval of the full membership.”
“The executive vice president receives a copy of the return prior to filing and reviews with the accountant. Copies of the return are also made available to all other board members.”
“Each year, new members of the governing body must sign the conflict of interest policy at the organizational meeting.”
“The executive vice president negotiates an employment contract with the compensation committee. The compensation committee compares the compensation to other similar organizations. The contract is approved by the board of directors.”
“Other key employees negotiate contracts with the compensation committee. The compensation committee compares the compensation with other similar organizations. The contract is approved by the board of directors.”
“Governing documents are available at the organization's office during regular business hours.”
“Sale of assets market to cost basis difference -24,124 deferred compensation distribution 168,700 total 144,576”
“The association has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Examples of tax positions include the tax-exempt status of the association and the continued tax exempt status of various positions related to the potential sources of unrelated business taxable income (ubti). At december 31, 2016, there were no unrecognized tax benefits identified or recorded as liabilites.”
“Sale of assets market to cost basis difference 24,124”
“Deferred compensation distribution 168,700”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROTECTING AND FURTHERING THE MEMBERS' (PRINCIPALLY VARIOUS ELECTRICAL CONTRACTORS OPERATING IN THE CHICAGO AREA) COMMON INTERESTS AND IMAGE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -277326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -277326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7085310022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | FIVE WESTBROOK CORPORATE CENTER |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 940 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60154 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 363690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 511267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 230094 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230094 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 329842 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 329842 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 486830 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 486830 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128745 |
| IRS990/CYOtherExpensesAmt | 0 | 1244986 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2439387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1303524 |
| IRS990/CYTotalExpensesAmt | 0 | 2548510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2568132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4463 |
| IRS990/Desc | 0 | TO PROTECT THE MEMBERS' COMMON INTEREST IN SOUND LABOR RELATIONS, TRAINING OF APPRENTICES, AND SUPPORT THE STANDARDS SET FORTH BY THE NATIONAL ELECTRICAL CODE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2548510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35264 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35264 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22144 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22144 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105070 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 16054 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16054 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37240 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL FITZGIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE CANINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT FIMBIANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS RIVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM DARNSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | I STEVEN DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK GURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID HARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD JAMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY KUZMIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRADLEY WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN RIVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENDRA DINKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANK PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMOTHY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK NEMSHICK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 230094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 329842 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V.P. AND TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC VP/SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASST. MANAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXEC VP/SECR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22412 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 182434 |
| IRS990/GrossReceiptsAmt | 0 | 2728154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 831362 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 878925 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2342945 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2951854 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 180062 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 160022 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROTECTING AND FURTHERING THE MEMBERS' (PRINCIPALLY VARIOUS ELECTRICAL CONTRACTORS OPERATING IN THE CHICAGO AREA) COMMON INTERESTS AND IMAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3596211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3872321 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22412 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 111912 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 144576 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100597 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN LOSSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 391822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 391822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 493013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236948 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41570 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 364473 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 364473 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1953 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1052 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSOCIATION DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE MAINT. FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAVELERS' DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1203929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1086480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 148253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1203929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1086480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 148253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 166770 |
| IRS990/PYOtherExpensesAmt | 0 | 1017148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2367989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1362293 |
| IRS990/PYTotalExpensesAmt | 0 | 2379441 |
| IRS990/PYTotalRevenueAmt | 0 | 2534759 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 28738 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1062 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2439387 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3063 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155458 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 158521 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 184754 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2363756 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 16054 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 16054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7848 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21541 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 111912 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 168700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 493013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 24124 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 438438 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 351169 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 89318 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COLE CREDIT PROPERTY TRUST IV |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INLAND REAL ESTATE INCOME TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | SELECT INCOME REIT COMM SH |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 111912 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 40178 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2527954 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND THE CONTINUED TAX EXEMPT STATUS OF VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). AT DECEMBER 31, 2016, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SALE OF ASSETS MARKET TO COST BASIS DIFFERENCE 24,124 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED COMPENSATION DISTRIBUTION 168,700 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16756 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 878925 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2548510 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 493013 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2568132 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2639866 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2363756 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 230094 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 329842 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10969 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 28504 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17472 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 8736 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FRANK PETERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARK NEMSHICK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC VP/SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXEC VP/SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 258535 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 367082 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.