Civic Intelligence

Peoria Area Electricians Joint Apprentice Training Committee

EIN 37-0797955 • 501(c)5 • Bartonville, IL

Profile

To provide training and education to participants in the electrical trade

4313 S Entec DriveBartonville, IL 61607

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.30x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$161,525

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,230,258

Down $53,836 (-1.6%) from 2023

Liabilities

Down

$967,057

Down $444,545 (-31%) from 2023

Net Assets

Up

$2,263,201

Up $390,709 (+21%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Up

$1,447,601

Up $128,536 (+9.7%) from 2023

Expenses

Up

$1,056,892

Up $24,315 (+2.4%) from 2023

Net Income

Up

$390,709

Up $104,221 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $3,501,170Liabilities 2016: $2,492,069Net Assets 2016: $1,009,1012016Assets 2017: $3,417,340Liabilities 2017: $2,390,116Net Assets 2017: $1,027,2242017Assets 2019: $3,271,013Liabilities 2019: $2,164,881Net Assets 2019: $1,106,1322019Assets 2020: $3,273,970Liabilities 2020: $2,012,735Net Assets 2020: $1,261,2352020Assets 2021: $3,289,668Liabilities 2021: $1,860,481Net Assets 2021: $1,429,1872021Assets 2022: $3,278,731Liabilities 2022: $1,692,727Net Assets 2022: $1,586,0042022Assets 2023: $3,284,094Liabilities 2023: $1,411,602Net Assets 2023: $1,872,4922023Assets 2024: $3,230,258Liabilities 2024: $967,057Net Assets 2024: $2,263,2012024

Highlighted filing

2024

Assets$3,230,258
Liabilities$967,057
Net Assets$2,263,201
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,161,332Expenses 2016: $836,583Net Income 2016: $324,7492016Revenue 2017: $1,001,404Expenses 2017: $1,012,519Net Income 2017: -$11,1152017Revenue 2019: $1,061,859Expenses 2019: $935,865Net Income 2019: $125,9942019Revenue 2020: $1,092,294Expenses 2020: $937,191Net Income 2020: $155,1032020Revenue 2021: $1,114,854Expenses 2021: $946,902Net Income 2021: $167,9522021Revenue 2022: $1,140,944Expenses 2022: $984,127Net Income 2022: $156,8172022Revenue 2023: $1,319,065Expenses 2023: $1,032,577Net Income 2023: $286,4882023Revenue 2024: $1,447,601Expenses 2024: $1,056,892Net Income 2024: $390,7092024

Highlighted filing

2024

Revenue$1,447,601
Expenses$1,056,892
Net Income$390,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,230,258
Liabilities
$967,057
Net assets
$2,263,201
Revenue
$1,447,601
Expenses
$1,056,892
Net income
$390,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.97$2.26$1.45$1.06$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.41$1.87$1.32$1.03$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.69$1.59$1.14$0.98$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.86$1.43$1.11$0.95$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.01$1.26$1.09$0.94$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.16$1.11$1.06$0.94$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$2.39$1.03$1.00$1.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.49$1.01$1.16$0.84$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,061,859
Mission and Program Overview

Mission

To provide training and education to participants in the electrical trade

To provide training and education to apprentices in the electrical trade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,088,278$2,987,713▼ $100,565
Savings and Temporary Cash Investments$156,147$199,644▲ $43,497
Accounts Receivable$63,960$79,804▲ $15,844
Prepaid Expenses and Deferred Charges$2,453$3,552▲ $1,099
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$3,311,138$3,271,013▼ $40,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,259,324$2,106,744▼ $152,580
Accounts Payable and Accrued Expenses$71,676$58,137▼ $13,539
Total Liabilities$2,331,000$2,164,881▼ $166,119
Net Assets / Fund Balance
Unrestricted Net Assets$980,138$1,106,132▲ $125,994
Total Net Assets Fund Balance$980,138$1,106,132▲ $125,994
Total Liabilities and Net Assets / Fund Balance$3,311,138$3,271,013▼ $40,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,625,758$258,877$2,884,635
Equipment$299,437$251,960$551,397
Other Land Buildings$21,696$20,053$41,749
Land$28,670-$28,670
Leasehold Improvements$12,152$8,612$20,764
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Ron MauermanSecretary$1,952$1,952
Adam LarsonTrustee$1,717$1,717

Board Members and Trustees

NameTitle
Mike GradyPresident
Dave LowderTrustee
John Gardner JrTrustee
Tom GrayTrustee
Al KaiserTrustee - Past
Stephen Gardner SrTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$42,789
Program Service Revenue
$926,925
Investment Income
$54
Other Revenue
$92,091
All Other Contributions
$42,789
Change in Net Assets
$125,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,061,859
Total Revenue per Form 990
$1,061,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,782
Salaries, Compensation, and Employee Benefits$349,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$269,456
Depreciation Depletion---$157,867
Occupancy---$97,023
Interest---$92,759
All Other Expenses---$51,976
Office Expenses---$45,524
Pension Plan Contributions---$33,657
Payroll Taxes---$22,159
Other Employee Benefits---$20,096
Insurance---$14,536
Fees for Services Accounting---$8,500
Current Officers, Directors, Trustees, and Key Employees---$3,715
Travel---$2,702
Fees for Services Legal---$2,128
Advertising---$1,284
Other Expenses---$732
Total Functional Expenses$0$0$0$935,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$935,865
Total Expenses per Audited Statements$935,865
Total Expenses per Form 990$935,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The plan administrator reviews the form 990 once the auditor has prepared the form. He then has the president sign the form 8879 and sends it back to the auditor. Once the auditor receives the signed form, the auditor then submits the form 990 electronically.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Peoria Area Electricians Joint
EIN
37-0797955
Phone
3096736900
Address
4313 S ENTEC DRIVE, BARTONVILLE, IL 61607

Signing Officer

Name
Michael Grady
Title
President
Phone
3096736900
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Grady
Formed
1982
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
32
Volunteers
0

Preparer

Firm
Romolo & Associates LLC
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Mallory J Eckstein
Phone
3096822001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(5) of the internal revenue code (irc), and, accordingly, the trust's net investment income is exempt from income taxes. The trust obtained a favorable tax determination letter from the irs in may 1983, and the board of trustees believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. The total amounts of interest and penalties recognized in the statements of changes in net assets available for benefits and the total amounts of interest and penalties recognized in the statements of net assets available for benefits are $0. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by federal and state taxing authorities. The board of trustees has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2019 and 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan has never had unrelated business income tax (ubit) nor has it filed the form 990-t. Therefore, all tax years are open for examination by federal and state taxing authorities related to ubit.”

Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058137
IRS990/AccountsReceivableGrp/BOYAmt063960
IRS990/AccountsReceivableGrp/EOYAmt079804
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING AND EDUCATION TO APPRENTICES IN THE ELECTRICAL TRADE
IRS990/AdvertisingGrp/TotalAmt01284
IRS990/AllOtherContributionsAmt042789
IRS990/AllOtherExpensesGrp/TotalAmt051976
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDON CURRIE
IRS990/BooksInCareOfDetail/PhoneNum03096736900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04313 S ENTEC DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03715
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt0586782
IRS990/CYOtherRevenueAmt092091
IRS990/CYProgramServiceRevenueAmt0926925
IRS990/CYRevenuesLessExpensesAmt0125994
IRS990/CYSalariesCompEmpBnftPaidAmt0349083
IRS990/CYTotalExpensesAmt0935865
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01061859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0157867
IRS990/Desc0TO PROVIDE TRAINING AND EDUCATION TO APPRENTICES IN THE ELECTRICAL TRADE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/TotalAmt02128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1RON MAUERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN GARDNER SR
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE LOWDER
IRS990/Form990PartVIISectionAGrp/PersonNm6AL KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GARDNER JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01061859
IRS990/GrossRentsGrp/RealAmt0400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt014536
IRS990/InterestGrp/TotalAmt092759
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03088278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02987713
IRS990/LandBldgEquipCostOrOtherBssAmt03527215
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03322
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03322
IRS990/MissionDesc0TO PROVIDE TRAINING AND EDUCATION TO PARTICIPANTS IN THE ELECTRICAL TRADE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02259324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02106744
IRS990/NetAssetsOrFundBalancesBOYAmt0980138
IRS990/NetAssetsOrFundBalancesEOYAmt01106132
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt097023
IRS990/OfficeExpensesGrp/TotalAmt045524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020096
IRS990/OtherExpensesGrp/Desc0BOOK FEES
IRS990/OtherExpensesGrp/Desc1APPRENTICE CLASS EXPENS
IRS990/OtherExpensesGrp/Desc2SHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSTRUCTOR CLASSES
IRS990/OtherExpensesGrp/TotalAmt066521
IRS990/OtherExpensesGrp/TotalAmt143252
IRS990/OtherExpensesGrp/TotalAmt21978
IRS990/OtherExpensesGrp/TotalAmt3732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc2FINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076267
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110492
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21610
IRS990/OtherRevenueTotalAmt091691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269456
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022159
IRS990/PensionPlanContributionsGrp/TotalAmt033657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03552
IRS990/PrincipalOfficerNm0MICHAEL GRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0926925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0926925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-74
IRS990/PYOtherExpensesAmt0666776
IRS990/PYOtherRevenueAmt0179067
IRS990/PYProgramServiceRevenueAmt0807411
IRS990/PYRevenuesLessExpensesAmt0-11115
IRS990/PYSalariesCompEmpBnftPaidAmt0345743
IRS990/PYTotalExpensesAmt01012519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125994
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02625758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02884635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551397
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0935865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041749
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01061859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS IN MAY 1983, AND THE BOARD OF TRUSTEES BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF CHANGES IN NET ASSETS AVAILABLE FOR BENEFITS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF NET ASSETS AVAILABLE FOR BENEFITS ARE $0. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE BOARD OF TRUSTEES HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02987713
IRS990ScheduleD/TotalExpensesPerForm990Amt0935865
IRS990ScheduleD/TotalRevenuePerForm990Amt01061859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR REVIEWS THE FORM 990 ONCE THE AUDITOR HAS PREPARED THE FORM. HE THEN HAS THE PRESIDENT SIGN THE FORM 8879 AND SENDS IT BACK TO THE AUDITOR. ONCE THE AUDITOR RECEIVES THE SIGNED FORM, THE AUDITOR THEN SUBMITS THE FORM 990 ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03311138
IRS990/TotalAssetsEOYAmt03271013
IRS990/TotalAssetsGrp/BOYAmt03311138
IRS990/TotalAssetsGrp/EOYAmt03271013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042789
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0935865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02331000
IRS990/TotalLiabilitiesEOYAmt02164881
IRS990/TotalLiabilitiesGrp/BOYAmt02331000
IRS990/TotalLiabilitiesGrp/EOYAmt02164881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106132
IRS990/TotalOtherCompensationAmt01269
IRS990/TotalProgramServiceRevenueAmt0926925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01019016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03311138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03271013
IRS990/TotReportableCompRltdOrgAmt02400
IRS990/TravelGrp/TotalAmt02702
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0980138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01106132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04313 S ENTEC DRIVE
IRS990/USAddress/CityNm0BARTONVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096736900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEORIA AREA ELECTRICIANS JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICE TRAINING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0PEOR
ReturnHeader/Filer/EIN0370797955
ReturnHeader/Filer/PhoneNum03096736900
ReturnHeader/Filer/USAddress/AddressLine1Txt04313 S ENTEC DRIVE
ReturnHeader/Filer/USAddress/CityNm0BARTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09874B3E04D0E9BDB6F75430F50921FBC5D1E3981
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D7C513E8E41BD88880ADE19F43E3D3CB732234C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.156.186.250
ReturnHeader/FilingSecurityInformation/IPDt02020-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:21:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842885766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALLORY J ECKSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-04T09:49:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • $1M-$5M nonprofits