Civic Intelligence

The 117 Electrical Workers Association

990 • Fiscal year 2019 • EIN 36-4433994

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

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.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-88%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$236,217

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 169.6% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

4.7%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,080,616

Down $123,254 (-3.8%) from 2018

Net Assets

Down

$3,080,616

Down $123,254 (-3.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

Up

$139,307

Up $6,213 (+4.7%) from 2018

Expenses

Up

$262,561

Up $5,585 (+2.2%) from 2018

Net Income

Up

-$123,254

Up $628 (+0.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$3,080,616
Liabilities$0
Net Assets$3,080,616
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$139,307
Expenses$262,561
Net Income-$123,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$139,307
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$2,832,958$2,751,077▼ $81,881
Savings and Temporary Cash Investments$287,837$245,342▼ $42,495
Cash and Non-Interest-Bearing Accounts$83,075$84,197▲ $1,122
Total Assets$3,203,870$3,080,616▼ $123,254
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,203,870$3,080,616▼ $123,254
Total Net Assets Fund Balance$3,203,870$3,080,616▼ $123,254
Total Liabilities and Net Assets / Fund Balance$3,203,870$3,080,616▼ $123,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,369,262$1,399,006$2,768,268
Land$1,381,815-$1,381,815
Equipment-$84,070$84,070
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Tom MctavishBus Mgr/secr$236,217$236,217
Jesse LenertExecutive Bo$152,713$152,713

Board Members and Trustees

NameTitle
Pat NohlPresident
Jesse LenertExecutive Board
Tom MctavishBus Mgr/secretary
Ben KimbroExecutive Bo
Cory BauerExecutive Bo
Jonathan NelsonExecutive Bo
Kyle HornExecutive Bo
Randy SchnulleExecutive Bo
Craig TrongeauRec Secy
Raymond PieroniTreasurer
Lee OlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,737
Investment Income
$1,444
Other Revenue
$96,126
Change in Net Assets
$-123,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,561
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-$115,291-$115,291
Depreciation Depletion-$81,879-$81,879
Fees for Services Accounting-$2,235-$2,235
Other Expenses-$186-$186
Total Functional Expenses$0$262,561$0$262,561
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 35% controlled entity
No
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
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 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.”

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
Tom Mctavish
Title
Bus Mgr/secretary
Phone
8478547200
Signed
2020-05-28
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, 2019 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2016 through 2018 tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

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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, 2019 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2016 THROUGH 2018 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY 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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS MGR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE BOARD
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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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL 117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBEW 117 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IBEW LOCAL NO 117- JATC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOC UNION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2APPRENTICE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1765 MUNSHAW LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2765 MUNSHAW LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CRYSTAL LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CRYSTAL LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CRYSTAL LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW LOCAL NO 117 - JATC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0IBEW LOCAL NO 117 - JATC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03080616
IRS990/TotalAssetsGrp/BOYAmt03203870
IRS990/TotalAssetsGrp/EOYAmt03080616
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262561
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03080616
IRS990/TotalOtherCompensationAmt0205796
IRS990/TotalProgramServiceRevenueAmt041737
IRS990/TotalRevenueGrp/ExclusionAmt01444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03203870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03080616
IRS990/TotReportableCompRltdOrgAmt0390586
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0765 MUNSHAW LANE
IRS990/USAddress/CityNm0CRYSTAL LAKE
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MCTAVISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MGR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08478547200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 117 ELECTRICAL WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/Filer/EIN0364433994
ReturnHeader/Filer/PhoneNum08478547200
ReturnHeader/Filer/USAddress/AddressLine1Txt0765 MUNSHAW LANE
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL LAKE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EC7524827FD4F4F56914D46D871263604CBF856
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,080,616
Liabilities
$0
Net assets
$3,080,616
Revenue
$139,307
Expenses
$262,561
Net income
-$123,254
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