Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-1033910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$4,747,099
Down $295,026 (-5.9%) from 2017
Net Assets
Up$4,724,934
Up $152,342 (+3.3%) from 2017
Liabilities
Down$22,165
Down $447,368 (-95%) from 2017
Revenue
Up$2,813,349
Up $138,448 (+5.2%) from 2017
Expenses
Up$2,539,011
Up $76,831 (+3.1%) from 2017
Net Income
Up$274,338
Up $61,617 (+29%) from 2017
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 | $3,277,587 | $3,124,242 | ▼ $153,345 |
| Investments Other Securities | $850,454 | $861,398 | ▲ $10,944 |
| Cash and Non-Interest-Bearing Accounts | $685,462 | $530,455 | ▼ $155,007 |
| Land, Buildings, and Equipment, Net | $224,524 | $206,124 | ▼ $18,400 |
| Prepaid Expenses and Deferred Charges | $150 | $20,989 | ▲ $20,839 |
| Accounts Receivable | $3,948 | $3,891 | ▼ $57 |
| Total Assets | $5,042,125 | $4,747,099 | ▼ $295,026 |
| Liabilities | |||
| Other Liabilities | $469,533 | $22,165 | ▼ $447,368 |
| Total Liabilities | $469,533 | $22,165 | ▼ $447,368 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,572,592 | $4,724,934 | ▲ $152,342 |
| Total Net Assets Fund Balance | $4,572,592 | $4,724,934 | ▲ $152,342 |
| Total Liabilities and Net Assets / Fund Balance | $5,042,125 | $4,747,099 | ▼ $295,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,865 | $164,595 | - |
| Leasehold Improvements | $190,259 | $18,398 | - |
| Other Securities | $391,017 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Thomas | Exec VP/secr | FT | $293,862 | $21,100 | $314,962 |
| Mark Thomas | Exec VP/secretary | - | $293,862 | $23,617 | $314,962 |
| Mark Nemshick | Exec VP/secr | - | $200,000 | $2,517 | $202,517 |
| Mark Nemshick | Exec VP/secretary | - | $200,000 | - | $202,517 |
| Timothy Taylor | Asst. Manage | FT | $141,955 | $19,647 | $161,602 |
| Timothy Taylor | Asst. Manager | - | $141,955 | $19,647 | $161,602 |
| Name | Title |
|---|---|
| Eric Nixon | President |
| Bradley Weir | Director |
| Daniel Fitzgibbons | Director |
| David Hardt | Director |
| Frank Gurtz | Director |
| Gregory Kuzmic | Director |
| I Steven Diamond | Director |
| James Mcglynn Sr | Director |
| KEVIN O'SHEA | Director |
| Katie Canino | Director |
| Kendra Dinkins | Director |
| Nicholas Santoro | Director |
| Robert Fimbianti | Director |
| Thomas Rivi | Director |
| William Cullen | Director |
| William Schult | Director |
| David Witz | Governor |
| Richard a Jamerson | V.p. and Tre |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,498,534 |
| Other Expenses | $1,040,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $444,649 | - | - | $444,649 |
| Other Salaries and Wages | $419,350 | - | - | $419,350 |
| Pension Plan Contributions | $328,352 | - | - | $328,352 |
| Current Officers, Directors, Trustees, and Key Employees | $293,862 | - | - | $293,862 |
| Comp Disqual Persons | $281,679 | - | - | $281,679 |
| Occupancy | $114,095 | - | - | $114,095 |
| Other Employee Benefits | $113,920 | - | - | $113,920 |
| Fees for Services Other | $87,122 | - | - | $87,122 |
| Office Expenses | $84,748 | - | - | $84,748 |
| Payroll Taxes | $61,371 | - | - | $61,371 |
| Fees for Services Accounting | $32,810 | - | - | $32,810 |
| Fees for Service Investment Mgmnt Fees | $19,111 | - | - | $19,111 |
| Depreciation Depletion | $18,400 | - | - | $18,400 |
| Fees for Services Legal | $12,996 | - | - | $12,996 |
| Travel | $9,419 | - | - | $9,419 |
| Other Expenses | $7,151 | - | - | $7,151 |
| All Other Expenses | $-388,954 | - | - | $-388,954 |
| Total Functional Expenses | $2,539,011 | $0 | $0 | $2,539,011 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,539,011 |
| Expenses per Audited Statements | $2,238,221 |
| Total Expenses per Audited Statements | $2,238,221 |
| Expenses Not Reported on Financial Statements | $300,790 |
| Other Expense Adjustments | $281,679 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $21,820 |
| Due to Affiliate | $345 |
“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 -9,195 deferred compensation distribution 281,679 total 272,484”
“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, 2018, there were no unrecognized tax benefits identified or recorded as liabilites.”
“Sale of assets market to cost basis difference 9,195”
“Deferred compensation distribution 281,679”
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 | 3948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3891 |
| 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 | -388954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -388954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK THOMAS |
| 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 | 685462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 530455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 293862 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293862 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 281679 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 281679 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 444649 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 444649 |
| 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 | 244815 |
| IRS990/CYOtherExpensesAmt | 0 | 1040477 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2568534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 274338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1498534 |
| IRS990/CYTotalExpensesAmt | 0 | 2539011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2813349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18400 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2539011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32810 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12996 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12996 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87122 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87122 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 19111 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19111 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2517 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD A JAMERSON |
| 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 | JAMES MCGLYNN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | I STEVEN DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK GURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID HARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL FITZGIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY KUZMIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRADLEY WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM SCHULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENDRA DINKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICHOLAS SANTORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIMOTHY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 293862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 141955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 200000 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXEC VP/SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST. MANAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 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 | 29229 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 276635 |
| IRS990/GrossReceiptsAmt | 0 | 3060755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 215586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 215586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 850454 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 861398 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3277587 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3124242 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 224524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 206124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 389117 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 247406 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 4572592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4724934 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29229 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29229 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -394480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84748 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 272484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113920 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 428134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 428134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7151 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 469533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 419350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61371 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 328352 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 328352 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20989 |
| IRS990/PrincipalOfficerNm | 0 | MARK THOMAS |
| 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 | 1228871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1142524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 196789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1228871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1142524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 196789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 225876 |
| IRS990/PYOtherExpensesAmt | 0 | 1016936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2449025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1445244 |
| IRS990/PYTotalExpensesAmt | 0 | 2462180 |
| IRS990/PYTotalRevenueAmt | 0 | 2674901 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 274338 |
| 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 | 2568534 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164595 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 180460 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 300790 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2238221 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 19111 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 19111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 190259 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 208657 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -394480 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 281679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 9195 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 470381 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 391017 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COLE CREDIT PROPERTY TRUST IV |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INLAND REAL ESTATE INCOME TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -394480 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 28306 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2785043 |
| 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, 2018, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SALE OF ASSETS MARKET TO COST BASIS DIFFERENCE 9,195 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED COMPENSATION DISTRIBUTION 281,679 |
| 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 | 206124 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 861398 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2539011 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22165 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2813349 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2390563 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2238221 |
| 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 | 293862 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 141955 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 200000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2517 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 19647 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK THOMAS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.