Civic Intelligence

Peoria Area Electricians Joint

990 • Fiscal year 2016 • EIN 37-0797955

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileN/A
4313 S Entec DriveBartonville, IL 61607

(309) 673-6900

Siviq Scores

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

Liabilities / Assets

97th percentile

0.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$1,594

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

$3,501,170

No earlier filing loaded for comparison.

Net Assets

$1,009,101

No earlier filing loaded for comparison.

Liabilities

$2,492,069

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

$1,161,332

No earlier filing loaded for comparison.

Expenses

$836,583

No earlier filing loaded for comparison.

Net Income

$324,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$3,501,170
Liabilities$2,492,069
Net Assets$1,009,101
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,161,332
Expenses$836,583
Net Income$324,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,258,898
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$104,712$3,202,367▲ $3,097,655
Savings and Temporary Cash Investments$353,863$186,920▼ $166,943
Accounts Receivable$91,613$73,933▼ $17,680
Investments in Publicly Traded Securities$31,637$30,351▼ $1,286
Prepaid Expenses and Deferred Charges$4,053$7,299▲ $3,246
Cash and Non-Interest-Bearing Accounts$581$300▼ $281
Total Assets$2,683,328$3,501,170▲ $817,842
Other Assets Total$2,096,869$0▼ $2,096,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,950,993$2,463,709▲ $512,716
Accounts Payable and Accrued Expenses$46,697$28,360▼ $18,337
Total Liabilities$1,997,690$2,492,069▲ $494,379
Net Assets / Fund Balance
Unrestricted Net Assets$685,638$1,009,101▲ $323,463
Total Net Assets Fund Balance$685,638$1,009,101▲ $323,463
Total Liabilities and Net Assets / Fund Balance$2,683,328$3,501,170▲ $817,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,810,671$73,965$2,884,636
Equipment$371,501$229,533$601,034
Leasehold Improvements$19,568$1,196$20,764
Other Land Buildings$627$27$654
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleBaseOtherTotal
Adam LarsonTrustee$1,548$46$1,594
Ron MauermanSecretary$1,255$38$1,293

Board Members and Trustees

NameTitle
Dave ZellerPresident
Dave LowderTrustee
Mike GradyTrustee
Stephen Gardner SrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,134,584
Investment Income
$-96,623
Other Revenue
$123,371
Change in Net Assets
$324,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,286
Total Revenue per Audited Statements
$1,160,046
Total Revenue per Form 990
$1,161,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,817
Salaries, Compensation, and Employee Benefits$309,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$241,436
Depreciation Depletion---$136,976
Occupancy---$54,914
Office Expenses---$45,383
Interest---$42,971
Pension Plan Contributions---$29,981
Payroll Taxes---$19,569
Other Employee Benefits---$15,893
All Other Expenses---$15,430
Fees for Services Other---$13,610
Insurance---$10,078
Fees for Services Legal---$7,299
Other Expenses---$4,666
Travel---$2,992
Current Officers, Directors, Trustees, and Key Employees---$2,887
Conferences and Meetings---$2,505
Advertising---$1,274
Total Functional Expenses$0$0$0$836,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,583
Total Expenses per Audited Statements$836,583
Total Expenses per Form 990$836,583
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 signs 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
2017-10-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
M Joseph Romolo
Phone
3096822001
Supplemental Narrative

Additional Explanations

Part X, Line 9, Column A

“The prior year 990 ommitted prepaid expenses. The prepaid expenses beginning balance has been adjusted accordingly by $4,053.”

Part X, Line 2, Column A

“The prior year 990 ommitted the money market account. The savings and temporary investments beginning balance has been adjusted accordingly by $1,165.”

Part X, Line 4, Column A

“The prior year 990 included the wrong accounts receivable number. The accounts receviable beginning balance has been adjusted accordingly by $54,471.”

Part X, Line 10 C, Column A

“The prior year 990 had the incorrect net balance of buildings and equipment. The net balance of building and equipment beginning balance has been adjusted accordingly by $2.”

Part X, Line 17, Column A

“The prior year 990 ommitted a portion of accounts payable. The acounts payable beginning balance has been adjusted accordingly by $2,398.”

Financial Statement Notes

PART X, LINE 2:

“The fund has no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the reporting date.”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR REVIEWS THE FORM 990 ONCE THE AUDITOR HAS PREPARED THE FORM. HE THEN SIGNS 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/ExplanationTxt2THE PRIOR YEAR 990 OMMITTED PREPAID EXPENSES. THE PREPAID EXPENSES BEGINNING BALANCE HAS BEEN ADJUSTED ACCORDINGLY BY $4,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIOR YEAR 990 OMMITTED THE MONEY MARKET ACCOUNT. THE SAVINGS AND TEMPORARY INVESTMENTS BEGINNING BALANCE HAS BEEN ADJUSTED ACCORDINGLY BY $1,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRIOR YEAR 990 INCLUDED THE WRONG ACCOUNTS RECEIVABLE NUMBER. THE ACCOUNTS RECEVIABLE BEGINNING BALANCE HAS BEEN ADJUSTED ACCORDINGLY BY $54,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRIOR YEAR 990 HAD THE INCORRECT NET BALANCE OF BUILDINGS AND EQUIPMENT. THE NET BALANCE OF BUILDING AND EQUIPMENT BEGINNING BALANCE HAS BEEN ADJUSTED ACCORDINGLY BY $2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRIOR YEAR 990 OMMITTED A PORTION OF ACCOUNTS PAYABLE. THE ACOUNTS PAYABLE BEGINNING BALANCE HAS BEEN ADJUSTED ACCORDINGLY BY $2,398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 9, COLUMN A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2, COLUMN A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART X, LINE 4, COLUMN A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART X, LINE 10 C, COLUMN A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART X, LINE 17, COLUMN A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02683328
IRS990/TotalAssetsEOYAmt03501170
IRS990/TotalAssetsGrp/BOYAmt02683328
IRS990/TotalAssetsGrp/EOYAmt03501170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01997690
IRS990/TotalLiabilitiesEOYAmt02492069
IRS990/TotalLiabilitiesGrp/BOYAmt01997690
IRS990/TotalLiabilitiesGrp/EOYAmt02492069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01009101
IRS990/TotalOtherCompensationAmt084
IRS990/TotalProgramServiceRevenueAmt01134584
IRS990/TotalReportableCompFromOrgAmt02803
IRS990/TotalRevenueGrp/ExclusionAmt0943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01160389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02683328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03501170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02992
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0685638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01009101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04313 S ENTEC DRIVE
IRS990/USAddress/CityNm0BARTONVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096736900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/AtSubmissionCreationDeviceId01654B0BD2E31D70CEDFC61E506013D3B19813723
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01654B0BD2E31D70CEDFC61E506013D3B19813723
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.119.188
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:03:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371077733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JOSEPH ROMOLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-31T08:10:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,501,170
Liabilities
$2,492,069
Net assets
$1,009,101
Revenue
$1,161,332
Expenses
$836,583
Net income
$324,749
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
2016Detailed filing. Detailed filing data is available for this year.$3.50$2.49$1.01$1.16$0.84$0.32