Civic Intelligence

Ibew Local Union 364

990 • Fiscal year 2015 • EIN 36-2041792

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 09, 2016

Organization ProfileWWW.IBEW364.ORG
6820 Mill RdRockford, IL 61108

(815) 398-6282

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$163,649

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,475,944

Up $402,787 (+38%) from 2014

Net Assets

Up

$1,419,833

Up $393,212 (+38%) from 2014

Liabilities

Up

$56,111

Up $9,575 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Up

$2,528,394

Up $409,269 (+19%) from 2014

Expenses

Up

$2,135,182

Up $159,591 (+8.1%) from 2014

Net Income

Up

$393,212

Up $249,678 (+174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2012: $946,613Liabilities 2012: $50,364Net Assets 2012: $896,2492012Assets 2013: $932,314Liabilities 2013: $49,227Net Assets 2013: $883,0872013Assets 2014: $1,073,157Liabilities 2014: $46,536Net Assets 2014: $1,026,6212014Assets 2015: $1,475,944Liabilities 2015: $56,111Net Assets 2015: $1,419,8332015Assets 2016: $1,656,007Liabilities 2016: $53,836Net Assets 2016: $1,602,1712016Assets 2017: $2,462,501Liabilities 2017: $54,387Net Assets 2017: $2,408,1142017Assets 2018: $3,300,109Liabilities 2018: $63,386Net Assets 2018: $3,236,7232018Assets 2019: $3,609,589Liabilities 2019: $62,100Net Assets 2019: $3,547,4892019Assets 2020: $3,729,393Liabilities 2020: $59,348Net Assets 2020: $3,670,0452020Assets 2021: $4,862,504Liabilities 2021: $77,709Net Assets 2021: $4,784,7952021Assets 2022: $7,168,061Liabilities 2022: $78,473Net Assets 2022: $7,089,5882022Assets 2023: $10,188,995Liabilities 2023: $87,568Net Assets 2023: $10,101,4272023Assets 2024: $12,513,919Liabilities 2024: $97,510Net Assets 2024: $12,416,4092024Assets 2025: $13,020,005Liabilities 2025: $89,612Net Assets 2025: $12,930,3932025

Highlighted filing

2015

Assets$1,475,944
Liabilities$56,111
Net Assets$1,419,833
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $2,074,3192012Expenses 2013: $2,072,7532013Revenue 2014: $2,119,125Expenses 2014: $1,975,591Net Income 2014: $143,5342014Revenue 2015: $2,528,394Expenses 2015: $2,135,182Net Income 2015: $393,2122015Revenue 2016: $2,336,833Expenses 2016: $2,154,495Net Income 2016: $182,3382016Revenue 2017: $3,383,407Expenses 2017: $2,577,464Net Income 2017: $805,9432017Revenue 2018: $3,345,774Expenses 2018: $2,517,165Net Income 2018: $828,6092018Revenue 2019: $2,818,936Expenses 2019: $2,508,170Net Income 2019: $310,7662019Revenue 2020: $2,572,244Expenses 2020: $2,449,688Net Income 2020: $122,5562020Revenue 2021: $3,885,570Expenses 2021: $2,770,820Net Income 2021: $1,114,7502021Revenue 2022: $5,694,088Expenses 2022: $3,389,295Net Income 2022: $2,304,7932022Revenue 2023: $6,669,085Expenses 2023: $3,657,246Net Income 2023: $3,011,8392023Revenue 2024: $6,314,035Expenses 2024: $3,999,053Net Income 2024: $2,314,9822024Revenue 2025: $4,445,495Expenses 2025: $3,931,511Net Income 2025: $513,9842025

Highlighted filing

2015

Revenue$2,528,394
Expenses$2,135,182
Net Income$393,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,528,394
Mission and Program Overview

Mission

To promote the material and intellectual welfare of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$591,835$869,628▲ $277,793
Other Notes and Loans Receivable, Net$200,000$283,294▲ $83,294
Savings and Temporary Cash Investments$200,000$250,474▲ $50,474
Land, Buildings, and Equipment, Net$80,373$72,358▼ $8,015
Prepaid Expenses and Deferred Charges$949$190▼ $759
Total Assets$1,073,157$1,475,944▲ $402,787
Liabilities
Accounts Payable and Accrued Expenses$46,536$56,111▲ $9,575
Total Liabilities$46,536$56,111▲ $9,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,621$1,419,833▲ $393,212
Total Net Assets Fund Balance$1,026,621$1,419,833▲ $393,212
Total Liabilities and Net Assets / Fund Balance$1,073,157$1,475,944▲ $402,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,358$183,502$255,860
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas SinkBus Manager-FT$104,152$59,497$163,649
Thomas SinkBus Manager-part Yr-$104,152$59,497$163,649
Alan GoldenBus Manager/FT$98,774$59,334$158,108
Alan GoldenBus Manager/fin Secr-$98,774$59,334$158,108
David CargillRecording SePT$19,010-$19,010
Chris MolanderExecutive Bo-$2,942-$2,942
David WedwickTreasurer-$2,381-$2,381
Mike MillerPresident-$2,019-$2,019
Theresa FernbaughExec. Board-$1,794-$1,794
Brad VosExec. Board-$1,747-$1,747
Jeff SchnaiterExec. Board-$1,117-$1,117

Board Members and Trustees

NameTitle
Bill HerlugsonExec. Board
Dave McnamaraExec. Board
Tim FreemanExec. Board
Tim TammenExec. Board
Jon LarsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,419,422
Investment Income
$1,690
Other Revenue
$107,282
Change in Net Assets
$393,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,965
Salaries, Compensation, and Employee Benefits$969,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$368,607
Payments to Affiliates---$322,553
Current Officers, Directors, Trustees, and Key Employees---$270,212
Occupancy---$224,782
Pension Plan Contributions---$157,891
Other Employee Benefits---$120,824
All Other Expenses---$111,637
Payroll Taxes---$51,683
Travel---$44,879
Depreciation Depletion---$34,236
Fees for Services Legal---$30,578
Other Expenses---$27,915
Fees for Services Accounting---$25,025
Office Expenses---$14,970
Conferences and Meetings---$6,673
Advertising---$830
Total Functional Expenses$0$0$0$2,135,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization's membership is made up of neca-ibew 364 union electricians.”

Form 990, Page 6, Part VI, Line 7A

“The general membership elects the members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“All decisions made by the governing board are approved at the general membership meetings.”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees monitors and enforces compliance.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ibew Local Union 364
EIN
36-2041792
Phone
8153986282
Address
6820 MILL RD, ROCKFORD, IL 61108

Signing Officer

Name
Alan Golden
Title
Business Manager
Phone
8153986282
Signed
2016-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Golden
Formed
1945
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
24

Preparer

Firm
Eric J Fernandez & Co
Address
895 W MAIN ST STE 1000, WEST DUNDEE, IL 60118-2057
Preparer
Carl L Swanson
Phone
8474287400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2011 through 2013 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.”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0178094
IRS990/OtherExpensesGrp/TotalAmt199380
IRS990/OtherExpensesGrp/TotalAmt244413
IRS990/OtherExpensesGrp/TotalAmt327915
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES AND MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103682
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13600
IRS990/OtherRevenueTotalAmt0107282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368607
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0283294
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0322553
IRS990/PayrollTaxesGrp/TotalAmt051683
IRS990/PensionPlanContributionsGrp/TotalAmt0157891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190
IRS990/PrincipalOfficerNm0ALAN GOLDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02419422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02419422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0827
IRS990/PYOtherExpensesAmt01096643
IRS990/PYOtherRevenueAmt0107059
IRS990/PYProgramServiceRevenueAmt02011239
IRS990/PYRevenuesLessExpensesAmt0143534
IRS990/PYSalariesCompEmpBnftPaidAmt0878948
IRS990/PYTotalExpensesAmt01975591
IRS990/PYTotalRevenueAmt02119125
IRS990/ReconcilationRevenueExpnssAmt0393212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2011 THROUGH 2013 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072358
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt098774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1104152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt059334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt159497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN GOLDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS SINK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS MANAGER/FIN SECR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUS MANAGER-PART YR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163649
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERSHIP IS MADE UP OF NECA-IBEW 364 UNION ELECTRICIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS MADE BY THE GOVERNING BOARD ARE APPROVED AT THE GENERAL MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES 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/ExplanationTxt4THE BOARD OF TRUSTEES MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NECA-IBEW LOCAL NO 364 D C PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NECA-IBEW LOCAL NO 364 SUP UNEMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NECA-IBEW LOCAL NO 364 WELFARE TRU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NECA-IBEW LOCAL NO 364 BUILDING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363306560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383690592
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411677804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3363163270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION PN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUP UNEMPL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2WELFARE PN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3BLDG CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06820 MILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16820 MILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26820 MILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36820 MILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCKFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ROCKFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ROCKFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd161108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd261108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd361108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0224782
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1143098
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2179767
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW 364 BUILDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IBEW 364 WELFARE TRUST FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2IBEW 364 PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01073157
IRS990/TotalAssetsEOYAmt01475944
IRS990/TotalAssetsGrp/BOYAmt01073157
IRS990/TotalAssetsGrp/EOYAmt01475944
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,944
Liabilities
$56,111
Net assets
$1,419,833
Revenue
$2,528,394
Expenses
$2,135,182
Net income
$393,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$0.09$12.9$4.45$3.93$0.51
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.10$12.4$6.31$4.00$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.09$10.1$6.67$3.66$3.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.08$7.09$5.69$3.39$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.08$4.78$3.89$2.77$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.06$3.67$2.57$2.45$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.06$3.55$2.82$2.51$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.06$3.24$3.35$2.52$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.05$2.41$3.38$2.58$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.60$2.34$2.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$2.53$2.14$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.03$2.12$1.98$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.90$2.07