Civic Intelligence

Peoria Area Electricians Joint

990 • Fiscal year 2019 • EIN 37-0797955

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

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

0.66x

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

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

Liabilities / Revenue

99th percentile

2.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

19th percentile

$1,952

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

19th percentile

-2.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,271,013

Down $146,327 (-4.3%) from 2017

Net Assets

Up

$1,106,132

Up $78,908 (+7.7%) from 2017

Liabilities

Down

$2,164,881

Down $225,235 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin64th percentile

Revenue

Up

$1,061,859

Up $60,455 (+6.0%) from 2017

Expenses

Down

$935,865

Down $76,654 (-7.6%) from 2017

Net Income

Up

$125,994

Up $137,109 (+1234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2019

Assets$3,271,013
Liabilities$2,164,881
Net Assets$1,106,132
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

2019

Revenue$1,061,859
Expenses$935,865
Net Income$125,994
Open 2019 Filing
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 Pay19th 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.

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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.

Filings

Displayed year

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

Open filing
Assets
$3,271,013
Liabilities
$2,164,881
Net assets
$1,106,132
Revenue
$1,061,859
Expenses
$935,865
Net income
$125,994
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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