Civic Intelligence

Danville Area Neca Ibew Electrical Joint Apprenticeship

990 • Fiscal year 2023 • EIN 37-1012378

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
1290 North Michigan AvenueDanville, IL 61834

(217) 304-4335

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$63,333

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$190,030

Up $49,416 (+35%) from 2022

Net Assets

Up

$188,429

Up $50,520 (+37%) from 2022

Liabilities

Down

$1,601

Down $1,104 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Down

$228,990

Down $830 (-0.4%) from 2022

Expenses

Up

$178,470

Up $1,626 (+0.9%) from 2022

Net Income

Down

$50,520

Down $2,456 (-4.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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 2023: $190,030Liabilities 2023: $1,601Net Assets 2023: $188,4292023Assets 2024: $166,269Liabilities 2024: $670Net Assets 2024: $165,5992024

Highlighted filing

2023

Assets$190,030
Liabilities$1,601
Net Assets$188,429
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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 2023: $228,990Expenses 2023: $178,470Net Income 2023: $50,5202023Revenue 2024: $208,392Expenses 2024: $231,222Net Income 2024: -$22,8302024

Highlighted filing

2023

Revenue$228,990
Expenses$178,470
Net Income$50,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$228,990
Mission and Program Overview

Mission

Training apprentices / journeymen

Operation of training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,614$88,522▼ $52,092
Savings and Temporary Cash Investments$0$60,617▲ $60,617
Investments in Publicly Traded Securities$0$40,891▲ $40,891
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$140,614$190,030▲ $49,416
Liabilities
Accounts Payable and Accrued Expenses$2,705$1,601▼ $1,104
Total Liabilities$2,705$1,601▼ $1,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,909$188,429▲ $50,520
Total Net Assets Fund Balance$137,909$188,429▲ $50,520
Total Liabilities and Net Assets / Fund Balance$140,614$190,030▲ $49,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,344$19,344
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GallezTraining DirectorPT$37,565$25,768$63,333
John AquinoTrustee-$8,313-$8,313
David BootheTrustee-$313-$313
Vera MartinSecretary-$313-$313

Board Members and Trustees

NameTitle
Matt HincheeChairman
BLAINE O'CONNELLTrustee
Danny MiddletonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,952
Investment Income
$1,508
Other Revenue
$76,530
Change in Net Assets
$50,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$228,990
Total Revenue per Form 990
$228,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,610
Other Expenses$58,860
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$41,854$4,650-$46,504
Other Employee Benefits$39,658$4,406-$44,064
Other Salaries and Wages$19,936$2,216-$22,152
Payroll Taxes$6,201$689-$6,890
Office Expenses$5,132$867-$5,999
Insurance$3,725$414-$4,139
Occupancy$3,240$360-$3,600
Fees for Services Legal-$1,063-$1,063
Other Expenses$330$57-$330
All Other Expenses$215$24-$239
Travel$157$17-$174
Total Functional Expenses$163,707$14,763$0$178,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,470
Total Expenses per Audited Statements$178,470
Total Expenses per Form 990$178,470
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
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
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 training director and one other trustee review and sign the form 990 prepared by the auditor and then it is electrronically filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Clearly outlining expectations and prohibited activities”

Form 990, Part VI, Section B, Line 15B

“The training director's wages are 20 hours a week based on the current inside journeyman wireman wage rate plus benefits. Any extra hours are to be approved by the committee.”

Form 990, Part VI, Section C, Line 19

“The fund's governing documents are available upon request from the fund's office.”

Filing and Contact Details

Filer

Filer Name
Danville Neca-ibew Electrical Jatc
EIN
37-1012378
Phone
2173044335
Address
1290 NORTH MICHIGAN AVENUE, DANVILLE, IL 61834

Signing Officer

Name
Travy Mcclellan
Title
Training Director
Phone
2173044335
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travy Mcclellan
Formed
1967
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Michelle Reisner
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The fund uses the modified cash basis.”

FORM 990, PART XII, LINE 2C:

“The processes has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The plan has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The plan is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of net assets available for benefits date. Penalties and interest assessed by taxing authorities are included in the provision for income taxes, if applicable. There were no interest or penalties paid during 2023 and 2022.”

Raw XML Appendix386 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/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE PLAN IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF NET ASSETS AVAILABLE FOR BENEFITS DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE PROVISION FOR INCOME TAXES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0178470
IRS990ScheduleD/TotalRevenuePerForm990Amt0228990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178470
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0COMMERCIAL NEWS, RADIO BROADCASTING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRAINING DIRECTOR AND ONE OTHER TRUSTEE REVIEW AND SIGN THE FORM 990 PREPARED BY THE AUDITOR AND THEN IT IS ELECTRRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEARLY OUTLINING EXPECTATIONS AND PROHIBITED ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRAINING DIRECTOR'S WAGES ARE 20 HOURS A WEEK BASED ON THE CURRENT INSIDE JOURNEYMAN WIREMAN WAGE RATE PLUS BENEFITS. ANY EXTRA HOURS ARE TO BE APPROVED BY THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE FUND'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND USES THE MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESSES HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140614
IRS990/TotalAssetsEOYAmt0190030
IRS990/TotalAssetsGrp/BOYAmt0140614
IRS990/TotalAssetsGrp/EOYAmt0190030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02705
IRS990/TotalLiabilitiesEOYAmt01601
IRS990/TotalLiabilitiesGrp/BOYAmt02705
IRS990/TotalLiabilitiesGrp/EOYAmt01601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188429
IRS990/TotalOtherCompensationAmt025768
IRS990/TotalProgramServiceExpensesAmt0163707
IRS990/TotalProgramServiceRevenueAmt0150952
IRS990/TotalReportableCompFromOrgAmt046504
IRS990/TotalRevenueGrp/ExclusionAmt01508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/ProgramServicesAmt0157
IRS990/TravelGrp/TotalAmt0174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01290 NORTH MICHIGAN AVENUE
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061834
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVY MCCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02173044335
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE NECA-IBEW ELECTRICAL JATC
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0371012378
ReturnHeader/Filer/PhoneNum02173044335
ReturnHeader/Filer/USAddress/AddressLine1Txt01290 NORTH MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 ROBBINS ROAD STE 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177890960
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE REISNER
ReturnHeader/ReturnTs02024-11-14T13:48:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,030
Liabilities
$1,601
Net assets
$188,429
Revenue
$228,990
Expenses
$178,470
Net income
$50,520
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
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$2.29$1.78$0.51
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