Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Danville Area Neca Ibew Electrical Joint Apprenticeship
990EZ • Fiscal year 2013 • EIN 37-1012378
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 81.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$148,582
Down $30,971 (-17%) from 2012
Net Assets
Down$146,105
Down $33,448 (-19%) from 2012
Liabilities
$2,477
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$125,930
Up $3,736 (+3.1%) from 2012
Expenses
Up$159,378
Up $11,369 (+7.7%) from 2012
Net Income
Down-$33,448
Down $7,633 (-30%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $125,930
Mission and Program Overview
Mission
Training apprentices / journeymen
Program Services
| Description | Grants | Expenses |
|---|---|---|
| APPRENTICESHIP PROGRAM - ENSURE THAT EACH APPRENTICE HAS SATISFACTORILY COMPLETED THE NJATC REQUIRED HOURS AND COURSE OF STUDY | - | $140,443 |
| JOURNEYMAN PROGRAM - JOURNEYMAN WIREMEN CAN TAKE CLASSES TO IMPROVE THEIR SKILLS OR FOR CERTIFICATION IN VARIOUS AREAS | - | $8,264 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERINE L PORTER | Training Director | FT | $68,561 | $33,528 | $102,089 |
| TERRY L CRAWFORD | Trustee | - | $259 | - | $259 |
| JOHN M GALLEZ | Trustee | - | $259 | - | $259 |
| REX D MODGLIN | Trustee - Chairman | - | $0 | - | - |
| EARLE W ANDERSON | Trustee | - | $0 | - | - |
| BRYAN L ALLISON | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 37-1012378
- Phone
- 2173044335
Signing Officer
- Name
- Katherine L Porter
- Title
- Training Director
- Phone
- 2173044335
- Signed
- 2014-04-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Neal Kuester
- Phone
- 2173513192
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Payroll expenses 365. Training expenses 10849. Insurance / bond 5315. Travel 7242. Incentive program 1492. Telephone 1615. Workshop / lab 457. Membership and dues 530. Bank fees 288. Registration fees 400. Recruitment expense 1540. Miscellaneous 410. Depreciation 2461.”
Form 990EZ, Part II, Line 24
“Property & equipment, net 11096. 10986. Federal payroll tax refund 755. 0. State payroll tax refund 151. 0. Withholding reimbursement 2114. 969.”
Form 990EZ, Part II, Line 26
“Payroll taxes payable 0. 2477.”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHERINE L PORTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2173044335 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1290 N MICHIGAN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DANVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 618346244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 165437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 136627 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33448 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3365 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 179553 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148582 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125930 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 833 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 179553 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 179553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146105 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4635 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 259 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 259 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 68561 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 33528 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REX D MODGLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY L CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN M GALLEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EARLE W ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRYAN L ALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHERINE L PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE - CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRAINING DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14116 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11955 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32964 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING APPRENTICES / JOURNEYMEN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2841 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125097 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | APPRENTICESHIP PROGRAM - ENSURE THAT EACH APPRENTICE HAS SATISFACTORILY COMPLETED THE NJATC REQUIRED HOURS AND COURSE OF STUDY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | JOURNEYMAN PROGRAM - JOURNEYMAN WIREMEN CAN TAKE CLASSES TO IMPROVE THEIR SKILLS OR FOR CERTIFICATION IN VARIOUS AREAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 140443 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8264 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 115573 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2477 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159378 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 148707 |
| IRS990EZ/TotalRevenueAmt | 0 | 125930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | COMMERICAL NEWS, RADIO BROADCASTING |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAYROLL EXPENSES 365. TRAINING EXPENSES 10849. INSURANCE / BOND 5315. TRAVEL 7242. INCENTIVE PROGRAM 1492. TELEPHONE 1615. WORKSHOP / LAB 457. MEMBERSHIP AND DUES 530. BANK FEES 288. REGISTRATION FEES 400. RECRUITMENT EXPENSE 1540. MISCELLANEOUS 410. DEPRECIATION 2461. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROPERTY & EQUIPMENT, NET 11096. 10986. FEDERAL PAYROLL TAX REFUND 755. 0. STATE PAYROLL TAX REFUND 151. 0. WITHHOLDING REIMBURSEMENT 2114. 969. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 0. 2477. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE L PORTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRAINING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2173044335 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DANVILLE NECA-IBEW ELECTRICAL JATC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANV |
| ReturnHeader/Filer/EIN | 0 | 371012378 |
| ReturnHeader/Filer/PhoneNum | 0 | 2173044335 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1290 N MICHIGAN AVE |
| ReturnHeader/Filer/USAddress/City | 0 | DANVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61834 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FELLER & KUESTER CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 806 PARKLAND CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHAMPAIGN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 61821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173513192 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEAL KUESTER |
| ReturnHeader/ReturnTs | 0 | 2014-05-02T14:30:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $148,582
- Liabilities
- $2,477
- Net assets
- $146,105
- Revenue
- $125,930
- Expenses
- $159,378
- Net income
- -$33,448