Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$558,168
Down $85,047 (-13%) from 2010
Net Assets
Down$552,965
Down $87,914 (-14%) from 2010
Liabilities
Up$5,203
Up $2,867 (+123%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$480,165
Up $124,240 (+35%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 7, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $372,191
Mission and Program Overview
Mission
Training electrical workers
Filing and Contact Details
Filer
- EIN
- 37-0798441
Raw XML Appendix308 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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| IRS990/ActivityOrMissionDescription | 0 | TRAINING ELECTRICAL WORKERS |
| IRS990/AllOtherExpenses/Total | 0 | 9665 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 39807 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103987 |
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| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 1551 |
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| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TRAIN AND EDUCATE APPLICANTS FROM INDENTURED TO JOURNEYMAN WIREMAN |
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| IRS990/FeesForServicesLegal/Total | 0 | 1675 |
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| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
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| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
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| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 372191 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 5571 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2196 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 782 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7534 |
| IRS990/InvestmentIncomePriorYear | 0 | 9036 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7534 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7534 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TRAINING ELECTRICAL WORKERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 660939 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 552965 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 2416 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13939 |
| IRS990/OtherExpensePriorYear | 0 | 145399 |
| IRS990/OtherExpensesCurrentYear | 0 | 241928 |
| IRS990/OtherExpenses/Description | 0 | BOOKS AND MATERIALS |
| IRS990/OtherExpenses/Description | 1 | GRADUATION AND PARTY EXP |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | SCHOOL EQUIP, SUPP, PRINT |
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| IRS990/OtherExpenses/Total | 2 | 7322 |
| IRS990/OtherExpenses/Total | 3 | 7321 |
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| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED BOOK COSTS |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11555 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1616 |
| IRS990/OtherRevenuePriorYear | 0 | 54423 |
| IRS990/OtherSalariesAndWages/Total | 0 | 87718 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 18685 |
| IRS990/PensionPlanContributions/Total | 0 | 13908 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 305417 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
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| IRS990/ReconcilationRevenueExpenses | 0 | -107974 |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
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| IRS990/SalariesEtcPriorYear | 0 | 215878 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 517579 |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 372191 |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 372191 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 480165 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 372191 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY BOARD PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD APPROVED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD APPROVED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3390 N WOODFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DECATUR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62526 |
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| IRS990/TotalAssetsBOY | 0 | 663892 |
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| IRS990/TotalAssetsEOY | 0 | 558168 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 480165 |
| IRS990/TotalExpensesPriorYear | 0 | 361277 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/TotalLiabilities/BOY | 0 | 2953 |
| IRS990/TotalLiabilitiesBOY | 0 | 2953 |
| IRS990/TotalLiabilities/EOY | 0 | 5203 |
| IRS990/TotalLiabilitiesEOY | 0 | 5203 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 663892 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 558168 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 660939 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 552965 |
| IRS990/TotalOtherCompensation | 0 | 25473 |
| IRS990/TotalOtherRevenue | 0 | 59240 |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | 660939 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 552965 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 370798441 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIDSTATE ELECTRICAL TRAINING CENTER |
| ReturnHeader/Filer/NameControl | 0 | MIDS |
| ReturnHeader/Filer/Phone | 0 | 2178753041 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3390 N WOODFORD |
| ReturnHeader/Filer/USAddress/City | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62526 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-07 |
| ReturnHeader/Officer/Name | 0 | JASON DRAKE |
| ReturnHeader/Officer/Phone | 0 | 2178753041 |
| ReturnHeader/Officer/Title | 0 | BUSINESS MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCGUIRE YUHAS HUFFMAN & BUCKLEY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 334 W ELDORADO STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DECATUR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 625222192 |
| ReturnHeader/Preparer/Name | 0 | ROBERT J YUHAS |
| ReturnHeader/Preparer/Phone | 0 | 2174282127 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-12T09:30:35-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $558,168
- Liabilities
- $5,203
- Net assets
- $552,965
- Revenue
- -
- Expenses
- $480,165
- Net income
- -