Civic Intelligence

Danville Area Neca Ibew Electrical Joint Apprenticeship

990 • Fiscal year 2014 • EIN 37-1012378

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

1290 N Michigan AveDanville, IL 61834

(217) 304-4335

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$101,873

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$213,972

Up $65,390 (+44%) from 2013

Net Assets

Up

$211,282

Up $65,177 (+45%) from 2013

Liabilities

Up

$2,690

Up $213 (+8.6%) from 2013

Revenue

Up

$232,366

Up $106,436 (+85%) from 2013

Expenses

Up

$167,189

Up $7,811 (+4.9%) from 2013

Net Income

Up

$65,177

Up $98,625 (+295%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $205,368Net Assets 2011: $205,3682011Assets 2012: $179,553Net Assets 2012: $179,5532012Assets 2013: $148,582Liabilities 2013: $2,477Net Assets 2013: $146,1052013Assets 2014: $213,972Liabilities 2014: $2,690Net Assets 2014: $211,2822014Assets 2015: $231,248Liabilities 2015: $6,959Net Assets 2015: $224,2892015Assets 2016: $126,602Liabilities 2016: $2,199Net Assets 2016: $124,4032016Assets 2017: $59,260Liabilities 2017: $2,556Net Assets 2017: $56,7042017Assets 2018: $57,858Liabilities 2018: $1,534Net Assets 2018: $56,3242018Assets 2020: $54,990Liabilities 2020: $1,777Net Assets 2020: $53,2132020Assets 2021: $86,972Liabilities 2021: $2,039Net Assets 2021: $84,9332021Assets 2022: $140,614Liabilities 2022: $2,705Net Assets 2022: $137,9092022Assets 2024: $166,269Liabilities 2024: $670Net Assets 2024: $165,5992024

Highlighted filing

2014

Assets$213,972
Liabilities$2,690
Net Assets$211,282

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $86,852Expenses 2011: $146,382Net Income 2011: -$59,5302011Revenue 2012: $122,194Expenses 2012: $148,009Net Income 2012: -$25,8152012Revenue 2013: $125,930Expenses 2013: $159,378Net Income 2013: -$33,4482013Revenue 2014: $232,366Expenses 2014: $167,189Net Income 2014: $65,1772014Revenue 2015: $195,916Expenses 2015: $182,909Net Income 2015: $13,0072015Revenue 2016: $77,553Expenses 2016: $177,439Net Income 2016: -$99,8862016Revenue 2017: $127,344Expenses 2017: $195,043Net Income 2017: -$67,6992017Revenue 2018: $154,928Expenses 2018: $155,308Net Income 2018: -$3802018Revenue 2020: $151,936Expenses 2020: $164,292Net Income 2020: -$12,3562020Revenue 2021: $196,377Expenses 2021: $164,657Net Income 2021: $31,7202021Revenue 2022: $229,820Expenses 2022: $176,844Net Income 2022: $52,9762022Revenue 2024: $208,392Expenses 2024: $231,222Net Income 2024: -$22,8302024

Highlighted filing

2014

Revenue$232,366
Expenses$167,189
Net Income$65,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$232,366
Mission and Program Overview

Mission

Training apprentices / journeymen

Training instruction of apprentices for electrical contstruction work & special training education for local union members and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,445$118,102▲ $83,657
Savings and Temporary Cash Investments$102,182$86,525▼ $15,657
Land, Buildings, and Equipment, Net$10,986$8,376▼ $2,610
Total Assets$148,582$213,972▲ $65,390
Other Assets Total$969$969→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,477$2,690▲ $213
Total Liabilities$2,477$2,690▲ $213
Net Assets / Fund Balance
Unrestricted Net Assets$145,747$210,672▲ $64,925
Temporarily Rstr Net Assets$358$610▲ $252
Total Net Assets Fund Balance$146,105$211,282▲ $65,177
Total Liabilities and Net Assets / Fund Balance$148,582$213,972▲ $65,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,376$18,118$26,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine L PorterTraining DirectorFT$67,515$34,358$101,873
John M GallezTrustee-$325$173$498
Terry L CrawfordTrustee-$325$173$498

Board Members and Trustees

NameTitle
Rex D ModglinTrustee - Chairman
Earle Wes AndersonTrustee
Bryan AllisonTrustee - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$230,899
Investment Income
$467
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$65,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,366
Total Revenue per Audited Statements
$232,366
Total Revenue per Form 990
$232,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,290
Other Expenses$49,899
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$98,107$4,762$0$102,869
Other Salaries and Wages$6,863$763$0$7,626
Travel$6,047$318$0$6,365
Office Expenses$5,347$618$0$5,965
Payroll Taxes$5,618$296$0$5,914
Occupancy$4,980$180$0$5,160
Insurance$4,782$252$0$5,034
Fees for Services Accounting$369$3,219$0$3,588
Depreciation Depletion$2,479$131$0$2,610
All Other Expenses$1,704$85$0$1,789
Other Expenses$1,033$0$0$1,033
Pension Plan Contributions$615$32$0$647
Fees for Services Legal$0$283$0$283
Other Employee Benefits$222$12$0$234
Total Functional Expenses$156,238$10,951$0$167,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,189
Total Expenses per Audited Statements$167,189
Total Expenses per Form 990$167,189
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
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
Danville Neca-ibew Electrical Jatc
EIN
37-1012378
Phone
2173044335
Address
1290 N MICHIGAN AVE, DANVILLE, IL 61834

Signing Officer

Name
Katherine L Porter
Title
Training Director
Phone
2173044335
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine L Porter
Formed
1967
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
FELLER & KUESTER CPAs LLP
Address
806 PARKLAND CT, CHAMPAIGN, IL 61821
Preparer
Neal Kuester
Phone
2173513192
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the board and training director prior to sending it to the irs.

Pt VI, Line 12C

The training director annually verifies with the trustees that there are no conflicts of interest.

Pt VI, Line 15A

All employees' wage rates are set by union contract.

Pt VI, Line 15B

All employees' wage rates are set by union contract.

Pt VI, Line 19

All documents are available by calling the training director.

Form 990EZ, Part I, Line 16

Payroll expenses training expenses insurance / bond travel incentive program telephone workshop / lab membership and dues bank fees registration fees recruitment expense miscellaneous

Form 990EZ, Part II, Line 24

Property & equipment, net 10986. Federal payroll tax refund 0. State payroll tax refund 0. Withholding reimbursement 969.

Form 990EZ, Part II, Line 26

Payroll taxes payable 2477.

Form 990, Part IX, Line 24F

Membership and dues 878. 834. 44. 0. Miscellaneous 823. 782. 41. 0. Instruction material 88. 88. 0. 0.

Financial Statement Notes

Pt X, Line 2

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the internal revenue service has determined that the organization is not a private foundation as defined in section 509(a)(1) and section 170(b)(1)(a)(ii) of the code. The organization has evaluated its exposure resulting from uncertain income tax position and determined the exposure is not material to the financial statements. In addition, the organization is not aware of any tax position for which a significant change is reasonably possible within the next 12 months. Therefore, these financial statements do not include a liability for uncertain tax positions. Upon recognition of a liability for an uncertain tax position, the organization would recognize interest expense and penalties in operating expenses.the organization files information tax returns in the u.s. Federal jurisdiction and the state of illinois. The organization's federal and illinois information tax returns prior to fiscal year 2011 are closed. The organization does not have any tax returns currently under examination by either the internal revenue service (irs) or any u.s. State jurisdiction.

Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02690
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING INSTRUCTION OF APPRENTICES FOR ELECTRICAL CONTSTRUCTION WORK & SPECIAL TRAINING EDUCATION FOR LOCAL UNION MEMBERS AND JOURNEYMEN
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01704
IRS990/AllOtherExpensesGrp/TotalAmt01789
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHERINE L PORTER
IRS990/BooksInCareOfDetail/PhoneNum02173044335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01290 N MICHIGAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061834
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034445
IRS990/CashNonInterestBearingGrp/EOYAmt0118102
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04762
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098107
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102869
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0467
IRS990/CYOtherExpensesAmt049899
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0230899
IRS990/CYRevenuesLessExpensesAmt065177
IRS990/CYSalariesCompEmpBnftPaidAmt0117290
IRS990/CYTotalExpensesAmt0167189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232366
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02479
IRS990/DepreciationDepletionGrp/TotalAmt02610
IRS990/Desc0APPRENTICESHIP PROGRAM - ENSURE THAT EACH APPRENTICE HAS SATISFACTORILY COMPLETED THE NJATC REQUIRED HOURS AND COURSE OF STUDY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148649
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03219
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0369
IRS990/FeesForServicesAccountingGrp/TotalAmt03588
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0283
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0283
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534358
IRS990/Form990PartVIISectionAGrp/PersonNm0REX D MODGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY L CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN M GALLEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4EARLE WES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE L PORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt567515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRAINING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0252
IRS990/InsuranceGrp/ProgramServicesAmt04782
IRS990/InsuranceGrp/TotalAmt05034
IRS990/InvestmentIncomeGrp/ExclusionAmt0467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0467
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08376
IRS990/LandBldgEquipCostOrOtherBssAmt026494
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING INSTRUCTION OF APPRENTICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146105
IRS990/NetAssetsOrFundBalancesEOYAmt0211282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180
IRS990/OccupancyGrp/ProgramServicesAmt04980
IRS990/OccupancyGrp/TotalAmt05160
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OfficeExpensesGrp/ProgramServicesAmt05347
IRS990/OfficeExpensesGrp/TotalAmt05965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0969
IRS990/OtherAssetsTotalGrp/EOYAmt0969
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2INCENTIVE PROGRAM
IRS990/OtherExpensesGrp/Desc3WORKSHOP-LAB
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014132
IRS990/OtherExpensesGrp/ProgramServicesAmt11981
IRS990/OtherExpensesGrp/ProgramServicesAmt21959
IRS990/OtherExpensesGrp/ProgramServicesAmt31033
IRS990/OtherExpensesGrp/TotalAmt014132
IRS990/OtherExpensesGrp/TotalAmt11981
IRS990/OtherExpensesGrp/TotalAmt21959
IRS990/OtherExpensesGrp/TotalAmt31033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06863
IRS990/OtherSalariesAndWagesGrp/TotalAmt07626
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0296
IRS990/PayrollTaxesGrp/ProgramServicesAmt05618
IRS990/PayrollTaxesGrp/TotalAmt05914
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0615
IRS990/PensionPlanContributionsGrp/TotalAmt0647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE L PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/BusinessCd2611699
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS - BOOKS AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc2LOAN SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21080
IRS990/ProgSrvcAccomActy2Grp/Desc0JOURNEYMAN PROGRAM - JOURNEYMAN WIREMEN CAN TAKE CLASSES TO IMPROVE THEIR SKILLS OR FOR CERTIFICATION IN VARIOUS AREAS WITHIN THE ELECTRICAL INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0833
IRS990/PYOtherExpensesAmt043805
IRS990/PYProgramServiceRevenueAmt0125097
IRS990/PYRevenuesLessExpensesAmt0-33448
IRS990/PYSalariesCompEmpBnftPaidAmt0115573
IRS990/PYTotalExpensesAmt0159378
IRS990/PYTotalRevenueAmt0125930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026494
IRS990ScheduleD/ExpensesSubtotalAmt0167189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0232366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(II) OF THE CODE. THE ORGANIZATION HAS EVALUATED ITS EXPOSURE RESULTING FROM UNCERTAIN INCOME TAX POSITION AND DETERMINED THE EXPOSURE IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITION FOR WHICH A SIGNIFICANT CHANGE IS REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. THEREFORE, THESE FINANCIAL STATEMENTS DO NOT INCLUDE A LIABILITY FOR UNCERTAIN TAX POSITIONS. UPON RECOGNITION OF A LIABILITY FOR AN UNCERTAIN TAX POSITION, THE ORGANIZATION WOULD RECOGNIZE INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.THE ORGANIZATION FILES INFORMATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE ORGANIZATION'S FEDERAL AND ILLINOIS INFORMATION TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY EITHER THE INTERNAL REVENUE SERVICE (IRS) OR ANY U.S. STATE JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08376
IRS990ScheduleD/TotalExpensesPerForm990Amt0167189
IRS990ScheduleD/TotalRevenuePerForm990Amt0232366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167189
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0COMMERICIAL NEWS, RADIO BROADCASTING COMMERCIAL NEWS, RADIO BROADCASTING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AND TRAINING DIRECTOR PRIOR TO SENDING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRAINING DIRECTOR ANNUALLY VERIFIES WITH THE TRUSTEES THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES' WAGE RATES ARE SET BY UNION CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES' WAGE RATES ARE SET BY UNION CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE BY CALLING THE TRAINING DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL EXPENSES TRAINING EXPENSES INSURANCE / BOND TRAVEL INCENTIVE PROGRAM TELEPHONE WORKSHOP / LAB MEMBERSHIP AND DUES BANK FEES REGISTRATION FEES RECRUITMENT EXPENSE MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY & EQUIPMENT, NET 10986. FEDERAL PAYROLL TAX REFUND 0. STATE PAYROLL TAX REFUND 0. WITHHOLDING REIMBURSEMENT 969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES PAYABLE 2477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP AND DUES 878. 834. 44. 0. MISCELLANEOUS 823. 782. 41. 0. INSTRUCTION MATERIAL 88. 88. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0358
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0610
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148582
IRS990/TotalAssetsEOYAmt0213972
IRS990/TotalAssetsGrp/BOYAmt0148582
IRS990/TotalAssetsGrp/EOYAmt0213972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02477
IRS990/TotalLiabilitiesEOYAmt02690
IRS990/TotalLiabilitiesGrp/BOYAmt02477
IRS990/TotalLiabilitiesGrp/EOYAmt02690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211282
IRS990/TotalOtherCompensationAmt034704
IRS990/TotalProgramServiceExpensesAmt0156238
IRS990/TotalProgramServiceRevenueAmt0230899
IRS990/TotalReportableCompFromOrgAmt068165
IRS990/TotalRevenueGrp/ExclusionAmt0467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232366
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213972
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0318
IRS990/TravelGrp/ProgramServicesAmt06047
IRS990/TravelGrp/TotalAmt06365
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01290 N MICHIGAN AVE
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061834
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE L PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02173044335
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE NECA-IBEW ELECTRICAL JATC
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0371012378
ReturnHeader/Filer/PhoneNum02173044335
ReturnHeader/Filer/USAddress/AddressLine1Txt01290 N MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELLER & KUESTER CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 PARKLAND CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061821
ReturnHeader/PreparerPersonGrp/PhoneNum02173513192
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL KUESTER
ReturnHeader/ReturnTs02015-05-01T15:09:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.66$2.08$2.31$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$2.30$1.77$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.96$1.65$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$1.52$1.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$1.55$1.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.57$1.27$1.95$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.24$0.78$1.77$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.07$2.24$1.96$1.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$2.32$1.67$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.46$1.26$1.59$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$1.22$1.48$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$0.87$1.46$0.60