Civic Intelligence

Inside Electrical Joint Apprenticeship and Training Fund

990 • Fiscal year 2016 • EIN 37-0953712

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Organization ProfileN/A
11846 Country Club RoadWest Frankfort, IL 62896

(618) 937-3311

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

46th percentile

$96,262

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-6.0%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,831,697

Up $41,045 (+1.5%) from 2015

Net Assets

Up

$2,803,874

Up $41,972 (+1.5%) from 2015

Liabilities

Down

$27,823

Down $927 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Down

$570,581

Down $36,721 (-6.0%) from 2015

Expenses

Down

$513,024

Down $13,628 (-2.6%) from 2015

Net Income

Down

$57,557

Down $23,093 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,709,538Liabilities 2013: $13,957Net Assets 2013: $2,695,5812013Assets 2014: $2,703,724Liabilities 2014: $17,200Net Assets 2014: $2,686,5242014Assets 2015: $2,790,652Liabilities 2015: $28,750Net Assets 2015: $2,761,9022015Assets 2016: $2,831,697Liabilities 2016: $27,823Net Assets 2016: $2,803,8742016Assets 2017: $2,800,994Liabilities 2017: $16,969Net Assets 2017: $2,784,0252017Assets 2021: $2,388,995Liabilities 2021: $16,555Net Assets 2021: $2,372,4402021Assets 2022: $2,252,297Liabilities 2022: $17,311Net Assets 2022: $2,234,9862022

Highlighted filing

2016

Assets$2,831,697
Liabilities$27,823
Net Assets$2,803,874
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2013: $546,3222013Revenue 2014: $501,784Expenses 2014: $524,194Net Income 2014: -$22,4102014Revenue 2015: $607,302Expenses 2015: $526,652Net Income 2015: $80,6502015Revenue 2016: $570,581Expenses 2016: $513,024Net Income 2016: $57,5572016Revenue 2017: $491,425Expenses 2017: $526,143Net Income 2017: -$34,7182017Revenue 2021: $451,216Expenses 2021: $573,561Net Income 2021: -$122,3452021Revenue 2022: $491,060Expenses 2022: $571,509Net Income 2022: -$80,4492022

Highlighted filing

2016

Revenue$570,581
Expenses$513,024
Net Income$57,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$602,436
Mission and Program Overview

Mission

Apprentice training and journeymen retraining

Educational and training of wiremen

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,655,128$1,928,519▲ $273,391
Land, Buildings, and Equipment, Net$323,729$373,809▲ $50,080
Cash and Non-Interest-Bearing Accounts$548,317$283,683▼ $264,634
Investments in Publicly Traded Securities$198,183$194,244▼ $3,939
Accounts Receivable$47,335$37,667▼ $9,668
Prepaid Expenses and Deferred Charges$12,794$12,023▼ $771
Inventories for Sale or Use$5,166$1,752▼ $3,414
Total Assets$2,790,652$2,831,697▲ $41,045
Liabilities
Accounts Payable and Accrued Expenses$28,750$27,823▼ $927
Total Liabilities$28,750$27,823▼ $927
Net Assets / Fund Balance
Unrestricted Net Assets$2,761,902$2,803,874▲ $41,972
Total Net Assets Fund Balance$2,761,902$2,803,874▲ $41,972
Total Liabilities and Net Assets / Fund Balance$2,790,652$2,831,697▲ $41,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,331$336,633$596,964
Equipment$73,293$248,782$322,075
Other Land Buildings$24,855$30,515$55,370
Land$15,330-$15,330
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William YeagerDirectorFT$96,262$96,262
Charles BrookhouseAsst DirectorFT$90,882$90,882

Board Members and Trustees

NameTitle
Clint BaumgarteTrustee
David ConderTrustee
James SanchezTrustee
Owen AllenTrustee
Ronnie MartinTrustee
Steve HughartTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$520,321
Program Service Revenue
$0
Investment Income
$41,127
Other Revenue
$9,133
Change in Net Assets
$57,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,581
Revenue Not Reported on Form 990
$15,585
Total Revenue per Audited Statements
$586,166
Total Revenue per Form 990
$570,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,681
Other Expenses$136,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,144$0$0$187,144
Pension Plan Contributions$66,732--$66,732
Other Salaries and Wages$61,778$0$0$61,778
Depreciation Depletion$38,795$0$0$38,795
Other Employee Benefits$37,415--$37,415
Occupancy$30,208--$30,208
Payroll Taxes$23,612--$23,612
Insurance$20,265--$20,265
Other Expenses$9,222--$9,222
Fees for Services Accounting$8,445--$8,445
Travel$7,392--$7,392
Conferences and Meetings$4,699--$4,699
Office Expenses$2,995--$2,995
Fees for Services Legal$2,950--$2,950
Total Functional Expenses$513,024$0$0$513,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,024
Total Expenses per Audited Statements$513,024
Total Expenses per Form 990$513,024
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Inside Electrical 702 Joint
EIN
37-0953712
Phone
6189373311
Address
11846 COUNTRY CLUB ROAD, WEST FRANKFORT, IL 62896

Signing Officer

Name
William Yeager
Title
Director
Phone
6189373311
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Yeager
Formed
1964
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Dennis L Hawkins CPA
Address
222 W MONROE ST, HERRIN, IL 62948-1746
Preparer
Dennis L Hawkins
Phone
6189426995
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The apprentice program is made up of electrical contractors and Local Union #702. Each group is responsible for selecting three trustees to serve on the committee.”

Pt VI, Line 11B

“The trustees review and approve prior to submission”

Pt VI, Line 12C

“The Board of trustees has a committee that handles conflict of interest issues.”

Pt VI, Line 15A

“The compensation of the Director and Asst. Director are based on general foreman rates for journeyman wiremen.”

Pt VI, Line 15B

“Other salaries are based on Board of Trustees review”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

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 apprentice program is made up of electrical contractors and Local Union #702. Each group is responsible for selecting three trustees to serve on the committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The trustees review and approve prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of trustees has a committee that handles conflict of interest issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the Director and Asst. Director are based on general foreman rates for journeyman wiremen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other salaries are based on Board of Trustees review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02790652
IRS990/TotalAssetsEOYAmt02831697
IRS990/TotalAssetsGrp/BOYAmt02790652
IRS990/TotalAssetsGrp/EOYAmt02831697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520321
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028750
IRS990/TotalLiabilitiesEOYAmt027823
IRS990/TotalLiabilitiesGrp/BOYAmt028750
IRS990/TotalLiabilitiesGrp/EOYAmt027823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02761902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02803874
IRS990/TotalReportableCompFromOrgAmt0187144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570581
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02790652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02831697
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07392
IRS990/TravelGrp/TotalAmt07392
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02761902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02803874
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 NORTH MONROE
IRS990/USAddress/CityNm0WEST FRANKFORT
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062896
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM YEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06189373311
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIDE ELECTRICAL 702 JOINT
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0370953712
ReturnHeader/Filer/PhoneNum06189373311
ReturnHeader/Filer/USAddress/AddressLine1Txt011846 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS L HAWKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 W MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERRIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629481746
ReturnHeader/PreparerPersonGrp/PhoneNum06189426995
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L HAWKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-26T09:12:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$2,831,697
Liabilities
$27,823
Net assets
$2,803,874
Revenue
$570,581
Expenses
$513,024
Net income
$57,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.23$0.49$0.57$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.02$2.37$0.45$0.57$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$0.49$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$0.57$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$0.61$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.69$0.50$0.52$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$0.55
Peer Organizations

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