Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,073,157
Up $140,843 (+15%) from 2013
Net Assets
Up$1,026,621
Up $143,534 (+16%) from 2013
Liabilities
Down$46,536
Down $2,691 (-5.5%) from 2013
Revenue
$2,119,125
No earlier filing loaded for comparison.
Expenses
Down$1,975,591
Down $97,162 (-4.7%) from 2013
Net Income
$143,534
No earlier filing loaded for comparison.
To promote the material and intellectual welfare of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $594,628 | $591,835 | ▼ $2,793 |
| Savings and Temporary Cash Investments | $250,000 | $200,000 | ▼ $50,000 |
| Other Notes and Loans Receivable, Net | - | $200,000 | - |
| Land, Buildings, and Equipment, Net | $85,814 | $80,373 | ▼ $5,441 |
| Prepaid Expenses and Deferred Charges | $1,872 | $949 | ▼ $923 |
| Total Assets | $932,314 | $1,073,157 | ▲ $140,843 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,227 | $46,536 | ▼ $2,691 |
| Total Liabilities | $49,227 | $46,536 | ▼ $2,691 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $883,087 | $1,026,621 | ▲ $143,534 |
| Total Net Assets Fund Balance | $883,087 | $1,026,621 | ▲ $143,534 |
| Total Liabilities and Net Assets / Fund Balance | $932,314 | $1,073,157 | ▲ $140,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,373 | $149,266 | $229,639 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Sink | Bus Manager- | FT | $100,412 | $54,660 | $155,072 |
| Thomas Sink | Bus Manager-part Yr | - | $100,412 | $54,660 | $155,072 |
| Patrick Tomlin | President | FT | $96,076 | $54,660 | $150,736 |
| Chris Molander | Executive Bo | - | $1,992 | - | $1,992 |
| Mike Miller | Vice Preside | - | $1,780 | - | $1,780 |
| Theresa Fernbaugh | Exec. Board | - | $1,528 | - | $1,528 |
| David Wedwick | Treasurer | PT | $1,328 | - | $1,328 |
| Greg Cote | Recording Se | - | $1,328 | - | $1,328 |
| Brad Vos | Exec. Board | - | $996 | - | $996 |
| Brad Williams | Exec. Board | - | $620 | - | $620 |
| David Cargill | Exec. Board | - | $200 | - | $200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,096,643 |
| Salaries, Compensation, and Employee Benefits | $878,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $314,992 |
| Payments to Affiliates | - | - | - | $310,567 |
| Occupancy | - | - | - | $224,464 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $206,260 |
| Pension Plan Contributions | - | - | - | $156,800 |
| Other Employee Benefits | - | - | - | $150,664 |
| All Other Expenses | - | - | - | $113,083 |
| Payroll Taxes | - | - | - | $50,232 |
| Travel | - | - | - | $45,915 |
| Depreciation Depletion | - | - | - | $44,589 |
| Fees for Services Legal | - | - | - | $30,243 |
| Other Expenses | - | - | - | $28,809 |
| Fees for Services Accounting | - | - | - | $21,750 |
| Office Expenses | - | - | - | $14,481 |
| Conferences and Meetings | - | - | - | $11,088 |
| Advertising | - | - | - | $1,191 |
| Total Functional Expenses | $0 | $0 | $0 | $1,975,591 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's membership is made up of neca-ibew 364 union electricians.”
“The general membership elects the members of the governing body.”
“All decisions made by the governing board are approved at the general membership meetings.”
“Copies of the final form 990 and schedules are presented and approved at a board meeting prior to being filed with the irs. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.”
“The board of trustees monitors and enforces compliance.”
“AVAILABLE UPON REQUEST.”
“The local union has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The local union will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The local union continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The local union's evaluation on september 30, 2014 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2010 through 2012 tax years remain subject to examination by the irs. The local union does not believe that any reasonable possible changes will occur within the next twelve months that will have a material impact on the financial statements.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS SINK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8153986282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6820 MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 594628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 591835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206260 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11088 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 827 |
| IRS990/CYOtherExpensesAmt | 0 | 1096643 |
| IRS990/CYOtherRevenueAmt | 0 | 107059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2011239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 878948 |
| IRS990/CYTotalExpensesAmt | 0 | 1975591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2119125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44589 |
| IRS990/Desc | 0 | PROMOTED THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1975591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30243 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/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 | 54660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 54660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS MOLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA FERNBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD VOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CARGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS SINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK TOMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID WEDWICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 96076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1328 |
| 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/TitleTxt | 0 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUS MANAGER- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2119125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 827 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229639 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | TO PROMOTE THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 883087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1026621 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 224464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14481 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150664 |
| IRS990/OtherExpensesGrp/Desc | 0 | E.I.A.P. PMTS / LMCC |
| IRS990/OtherExpensesGrp/Desc | 1 | POLITICAL ACTION FUNDING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DEVELOPMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28809 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER FEES AND MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103459 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103459 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3600 |
| IRS990/OtherRevenueTotalAmt | 0 | 107059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314992 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 200000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 310567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50232 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 156800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 949 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS SINK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2011239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2011239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1864 |
| IRS990/PYOtherExpensesAmt | 0 | 1092103 |
| IRS990/PYOtherRevenueAmt | 0 | 103534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1954193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 973650 |
| IRS990/PYTotalExpensesAmt | 0 | 2072753 |
| IRS990/PYTotalRevenueAmt | 0 | 2059591 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2118298 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80373 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229639 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL UNION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE LOCAL UNION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE LOCAL UNION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE LOCAL UNION'S EVALUATION ON SEPTEMBER 30, 2014 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2010 THROUGH 2012 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE LOCAL UNION DOES NOT BELIEVE THAT ANY REASONABLE POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80373 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 100412 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 96076 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 54660 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 54660 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS SINK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PATRICK TOMLIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUS MANAGER-PART YR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155072 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 150736 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MEMBERSHIP IS MADE UP OF NECA-IBEW 364 UNION ELECTRICIANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GENERAL MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS MADE BY THE GOVERNING BOARD ARE APPROVED AT THE GENERAL MEMBERSHIP MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE PRESENTED AND APPROVED AT A BOARD MEETING PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES MONITORS AND ENFORCES COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1975591 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49227 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46536 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 883087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1026621 |
| IRS990/TotalOtherCompensationAmt | 0 | 109320 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1975591 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2011239 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2118298 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2119125 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1073157 |
| IRS990/TransactionWithControlEntInd | 0 | true |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1026621 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 6820 MILL ROAD |
| IRS990/USAddress/City | 0 | ROCKFORD |
| IRS990/USAddress/State | 0 | IL |
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| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8153986282 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.