Civic Intelligence

The 117 Electrical Workers Association

990 • Fiscal year 2014 • EIN 36-4433994

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
765 Munshaw LaneCrystal Lake, IL 60014

(847) 854-7200

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-81%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$220,975

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 142.5% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,652,505

Down $126,216 (-3.3%) from 2013

Net Assets

Down

$3,652,505

Down $126,216 (-3.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

Down

$155,093

Down $17,831 (-10%) from 2013

Expenses

Up

$281,309

Up $5,527 (+2.0%) from 2013

Net Income

Down

-$126,216

Down $23,358 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,019,839Liabilities 2010: $0Net Assets 2010: $4,019,8392010Assets 2011: $3,978,018Liabilities 2011: $0Net Assets 2011: $3,978,0182011Assets 2012: $3,881,579Liabilities 2012: $0Net Assets 2012: $3,881,5792012Assets 2013: $3,778,721Liabilities 2013: $0Net Assets 2013: $3,778,7212013Assets 2014: $3,652,505Liabilities 2014: $0Net Assets 2014: $3,652,5052014Assets 2015: $3,552,403Liabilities 2015: $0Net Assets 2015: $3,552,4032015Assets 2016: $3,438,294Liabilities 2016: $0Net Assets 2016: $3,438,2942016Assets 2017: $3,327,752Liabilities 2017: $0Net Assets 2017: $3,327,7522017Assets 2018: $3,203,870Liabilities 2018: $0Net Assets 2018: $3,203,8702018Assets 2019: $3,080,616Liabilities 2019: $0Net Assets 2019: $3,080,6162019Assets 2020: $2,960,260Liabilities 2020: $0Net Assets 2020: $2,960,2602020Assets 2021: $2,854,244Liabilities 2021: $0Net Assets 2021: $2,854,2442021Assets 2022: $2,773,328Liabilities 2022: $0Net Assets 2022: $2,773,3282022Assets 2023: $2,691,772Liabilities 2023: $0Net Assets 2023: $2,691,7722023Assets 2024: $2,614,805Liabilities 2024: $0Net Assets 2024: $2,614,8052024

Highlighted filing

2014

Assets$3,652,505
Liabilities$0
Net Assets$3,652,505
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KExpenses 2010: $268,0912010Expenses 2011: $269,2692011Expenses 2012: $269,0642012Revenue 2013: $172,924Expenses 2013: $275,782Net Income 2013: -$102,8582013Revenue 2014: $155,093Expenses 2014: $281,309Net Income 2014: -$126,2162014Revenue 2015: $148,265Expenses 2015: $248,367Net Income 2015: -$100,1022015Revenue 2016: $143,266Expenses 2016: $257,375Net Income 2016: -$114,1092016Revenue 2017: $139,550Expenses 2017: $250,092Net Income 2017: -$110,5422017Revenue 2018: $133,094Expenses 2018: $256,976Net Income 2018: -$123,8822018Revenue 2019: $139,307Expenses 2019: $262,561Net Income 2019: -$123,2542019Revenue 2020: $131,084Expenses 2020: $251,440Net Income 2020: -$120,3562020Revenue 2021: $140,259Expenses 2021: $246,275Net Income 2021: -$106,0162021Revenue 2022: $167,739Expenses 2022: $248,655Net Income 2022: -$80,9162022Revenue 2023: $179,131Expenses 2023: $260,687Net Income 2023: -$81,5562023Revenue 2024: $189,579Expenses 2024: $266,546Net Income 2024: -$76,9672024

Highlighted filing

2014

Revenue$155,093
Expenses$281,309
Net Income-$126,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$155,093
Mission and Program Overview

Mission

Provide facilities for ibew local 117 and its related benefit funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,221,828$3,141,960▼ $79,868
Savings and Temporary Cash Investments$477,990$426,228▼ $51,762
Cash and Non-Interest-Bearing Accounts$78,903$84,317▲ $5,414
Total Assets$3,778,721$3,652,505▼ $126,216
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,778,721$3,652,505▼ $126,216
Total Net Assets Fund Balance$3,778,721$3,652,505▼ $126,216
Total Liabilities and Net Assets / Fund Balance$3,778,721$3,652,505▼ $126,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,760,145$994,699$2,754,844
Land$1,381,815-$1,381,815
Equipment-$84,070$84,070
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Pat NohlPresident
Tom MctavishBusiness Mgr
Ben KimbroExecutive Bo
Brian JohnsonExecutive Bo
Guy BuschExecutive Bo
Jesse LenertExecutive Bo
Jonathan NelsonExecutive Bo
Randy SchnulleExecutive Bo
Craig TrongeauRec Secy
Raymond PieroniTreasurer
Lee OlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,550
Investment Income
$446
Other Revenue
$107,097
Change in Net Assets
$-126,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$120,154
Depreciation Depletion---$79,868
Fees for Services Other---$5,345
Fees for Services Accounting---$2,100
Other Expenses---$182
Total Functional Expenses$0$0$0$281,309
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
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
No
Audited financial statements prepared
No
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 117 union electricians.”

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

“The members elect the governing board members.”

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

“Various decisions must be approved by the general membership.”

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

“The governing body uses a board meeting to review and approve the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Page 7, Part VII

“Tom mctavish - 40 hours as business manager for related entity pat nohl - 40 hours as officer for related entity”

Filing and Contact Details

Filer

Filer Name
The 117 Electrical Workers
EIN
36-4433994
Phone
8478547200
Address
765 MUNSHAW LANE, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Thomas Mctavish
Title
Business Mgr/ Secretary
Phone
8478547200
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mctavish
Formed
2002
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

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 organization has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The organization 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 tax authority. The organization continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's evaluation on december 31, 2014 revealed no uncertain tax positions that would have a material impact on the financial statements. The organization does not believe that any reasonble possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION 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 TAX AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2014 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONBLE POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERSHIP IS MADE UP OF NECA-IBEW 117 UNION ELECTRICIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS DECISIONS MUST BE APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY USES A BOARD MEETING TO REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOM MCTAVISH - 40 HOURS AS BUSINESS MANAGER FOR RELATED ENTITY PAT NOHL - 40 HOURS AS OFFICER FOR RELATED ENTITY
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 7, PART VII
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2VACAT BENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PENSION PN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4APPRENTICE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT RECEIVED
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCTAVISH
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ReturnHeader/BusinessOfficerGrp/PhoneNum08478547200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 117 ELECTRICAL WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,652,505
Liabilities
$0
Net assets
$3,652,505
Revenue
$155,093
Expenses
$281,309
Net income
-$126,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.19$0.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.18$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.17$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.14$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.13$0.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.14$0.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.13$0.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.14$0.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.14$0.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.15$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.16$0.28$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.17$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.27