Civic Intelligence

Southeastern Michigan Chapter Neca Inc

990 • Fiscal year 2016 • EIN 38-6095109

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileWWW.SMCNECA.ORG

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2735 BellinghamTroy, MI 48083

(248) 720-2727

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-7.1%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$301,859

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,381,082

Down $334,501 (-5.0%) from 2015

Net Assets

Down

$6,362,960

Down $342,812 (-5.1%) from 2015

Liabilities

Up

$18,122

Up $8,311 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin15th percentile

Revenue

Down

$1,838,664

Down $31,452 (-1.7%) from 2015

Expenses

Up

$1,969,896

Up $510,097 (+35%) from 2015

Net Income

Down

-$131,232

Down $541,549 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,842,388Liabilities 2011: $11,949Net Assets 2011: $5,830,4392011Assets 2012: $5,938,309Liabilities 2012: $9,815Net Assets 2012: $5,928,4942012Assets 2013: $6,216,753Liabilities 2013: $35,673Net Assets 2013: $6,181,0802013Assets 2014: $6,585,538Liabilities 2014: $14,203Net Assets 2014: $6,571,3352014Assets 2015: $6,715,583Liabilities 2015: $9,811Net Assets 2015: $6,705,7722015Assets 2016: $6,381,082Liabilities 2016: $18,122Net Assets 2016: $6,362,9602016Assets 2017: $7,133,852Liabilities 2017: $13,040Net Assets 2017: $7,120,8122017Assets 2018: $8,016,843Liabilities 2018: $11,903Net Assets 2018: $8,004,9402018Assets 2019: $8,651,428Liabilities 2019: $22,829Net Assets 2019: $8,628,5992019Assets 2020: $9,300,270Liabilities 2020: $24,045Net Assets 2020: $9,276,2252020Assets 2021: $11,658,528Liabilities 2021: $22,963Net Assets 2021: $11,635,5652021Assets 2022: $10,453,811Liabilities 2022: $16,342Net Assets 2022: $10,437,4692022Assets 2023: $11,271,340Liabilities 2023: $27,252Net Assets 2023: $11,244,0882023Assets 2024: $12,511,433Liabilities 2024: $19,950Net Assets 2024: $12,491,4832024Assets 2025: $13,586,451Liabilities 2025: $42,895Net Assets 2025: $13,543,5562025

Highlighted filing

2016

Assets$6,381,082
Liabilities$18,122
Net Assets$6,362,960
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,406,6932011Expenses 2012: $1,344,9102012Revenue 2013: $1,487,478Expenses 2013: $1,426,632Net Income 2013: $60,8462013Revenue 2014: $1,560,307Expenses 2014: $1,424,298Net Income 2014: $136,0092014Revenue 2015: $1,870,116Expenses 2015: $1,459,799Net Income 2015: $410,3172015Revenue 2016: $1,838,664Expenses 2016: $1,969,896Net Income 2016: -$131,2322016Revenue 2017: $2,212,341Expenses 2017: $1,632,383Net Income 2017: $579,9582017Revenue 2018: $2,489,122Expenses 2018: $1,671,532Net Income 2018: $817,5902018Revenue 2019: $2,384,528Expenses 2019: $1,758,200Net Income 2019: $626,3282019Revenue 2020: $2,462,776Expenses 2020: $1,794,519Net Income 2020: $668,2572020Revenue 2021: $3,143,333Expenses 2021: $1,881,448Net Income 2021: $1,261,8852021Revenue 2022: $4,087,505Expenses 2022: $2,788,547Net Income 2022: $1,298,9582022Revenue 2023: $3,147,546Expenses 2023: $2,799,016Net Income 2023: $348,5302023Revenue 2024: $3,298,106Expenses 2024: $2,772,023Net Income 2024: $526,0832024Revenue 2025: $3,476,398Expenses 2025: $2,789,216Net Income 2025: $687,1822025

Highlighted filing

2016

Revenue$1,838,664
Expenses$1,969,896
Net Income-$131,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,275,206
Mission and Program Overview

Mission

The organization represents electrical contractors, promotes sound labor relations, and offers further training for their benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,699,084$6,356,058▼ $343,026
Investments in Publicly Traded Securities$3,624,032$3,410,485▼ $213,547
Land, Buildings, and Equipment, Net$2,703,151$2,653,005▼ $50,146
Savings and Temporary Cash Investments$320,623$204,134▼ $116,489
Accounts Receivable$62,610$89,647▲ $27,037
Prepaid Expenses and Deferred Charges$4,917$23,561▲ $18,644
Cap Stk Tr Prin Current Funds$6,688$6,902▲ $214
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$6,715,583$6,381,082▼ $334,501
Liabilities
Accounts Payable and Accrued Expenses$9,811$18,122▲ $8,311
Total Liabilities$9,811$18,122▲ $8,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,705,772$6,362,960▼ $342,812
Total Liabilities and Net Assets / Fund Balance$6,715,583$6,381,082▼ $334,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,812,700$774,256$2,586,956
Land$840,305-$840,305
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MittelbrunExec VP 8-1-FT$88,788$213,071$301,859
Daniel TrippExec V-p - PFT$222,254$41,023$263,277
Daniel TrippExec V-p - Past-$222,254$41,023$263,277
Thomas MittelbrunExec VP 8-1-15 on-$88,788$21,238$110,026

Board Members and Trustees

NameTitle
David KurtzPresident
Bruce FulgenziDirector
Clyde JonesDirector
Dan SeibelDirector
Gerald DanceyDirector
Richard MartinDirector
Wm DarishNAT'L GOVERN
Arthur AshleyTreasurer
Benjamin RosenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,610,856
Investment Income
$198,116
Other Revenue
$29,692
Change in Net Assets
$-131,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,664
Revenue Not Reported on Form 990
$-211,794
Total Revenue per Audited Statements
$1,626,870
Total Revenue per Form 990
$1,838,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,066
Other Expenses$876,830
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---$585,819
Conferences and Meetings---$351,879
Other Salaries and Wages---$260,092
Payments to Affiliates---$130,099
Other Employee Benefits---$102,017
Occupancy---$94,673
Pension Plan Contributions---$91,165
Depreciation Depletion---$72,152
Payroll Taxes---$53,973
Office Expenses---$53,382
Fees for Services Legal---$46,890
Fees for Services Other---$16,515
Fees for Services Accounting---$15,010
Advertising---$13,479
Other Expenses---$9,037
All Other Expenses---$3,681
Insurance---$3,508
Total Functional Expenses$0$0$0$1,969,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,969,896
Total Expenses per Audited Statements$1,969,896
Total Expenses per Form 990$1,969,896
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All members hold class a and class b shares of stock. There were 34 class a members at june 30, 2016.”

Form 990, Page 6, Part VI, Line 7A

“The shareholders of the chapter elect three board members each year for a three year term.”

Form 990, Page 6, Part VI, Line 11B

“Board members review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The executive vp's salary is determined by the executive finance committee. That committee's conclusions are then submitted to the the full board for approval. Minutes of all meetings are maintained in written form.”

Form 990, Page 6, Part VI, Line 15B

“Salaries of all employees are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Form 990, Page 7, Part VII

“Thomas mittelbrun, iii worked 40 hours a week at related organization prior to his employment at the southeastern michigan chapter , neca inc.”

Filing and Contact Details

Filer

Filer Name
Southeastern Michigan Chapter Neca
EIN
38-6095109
Phone
2487202727
Address
2735 BELLINGHAM, TROY, MI 48083

Signing Officer

Name
Thomas Mittelbrun
Title
Exec VP 8-1-15 on
Phone
2487202727
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kurtz
Formed
1963
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Mcclain Smith & Wenz Pc
Address
6915 ROCHESTER ROAD STE 100, TROY, MI 48085-1285
Preparer
James T Welch
Phone
2488798400
Supplemental Narrative

Additional Explanations

Form 990

“Minutes of all board meetings are maintained in written form.”

Form 990, Page 5, Part V, Line 3B

“The chapter did not earn any unrelated income during the year.”

Form 990, Part XI, Line 9

“Issuance of capital stock - net 214 total 214”

Raw XML AppendixShowing 400 of 550 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/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102017
IRS990/OtherExpensesGrp/Desc0BOOKS, CLASSES & CREDIT P
IRS990/OtherExpensesGrp/Desc1UNEMPLOYMENT SERVICE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt031245
IRS990/OtherExpensesGrp/TotalAmt119127
IRS990/OtherExpensesGrp/TotalAmt216153
IRS990/OtherExpensesGrp/TotalAmt39037
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSE-CLERICAL SERVIC
IRS990/OtherRevenueMiscGrp/ExclusionAmt029692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029692
IRS990/OtherRevenueTotalAmt029692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260092
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0130099
IRS990/PayrollTaxesGrp/TotalAmt053973
IRS990/PensionPlanContributionsGrp/TotalAmt091165
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023561
IRS990/PrincipalOfficerNm0DAVID KURTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIB. SMCAF
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTION-MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01008497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1602359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1602359
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IRS990/PYInvestmentIncomeAmt0363614
IRS990/PYOtherExpensesAmt0725616
IRS990/PYOtherRevenueAmt036129
IRS990/PYProgramServiceRevenueAmt01470373
IRS990/PYRevenuesLessExpensesAmt0410317
IRS990/PYSalariesCompEmpBnftPaidAmt0734183
IRS990/PYTotalExpensesAmt01459799
IRS990/PYTotalRevenueAmt01870116
IRS990/ReconcilationRevenueExpnssAmt0-131232
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06699084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06356058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01969896
IRS990ScheduleD/LandGrp/BookValueAmt0840305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840305
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-211794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01812700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0774256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02586956
IRS990ScheduleD/RevenueNotReportedAmt0-211794
IRS990ScheduleD/RevenueSubtotalAmt01838664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02653005
IRS990ScheduleD/TotalExpensesPerForm990Amt01969896
IRS990ScheduleD/TotalRevenuePerForm990Amt01838664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01626870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01969896
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt088788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1222254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS MITTELBRUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL TRIPP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VP 8-1-15 ON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC V-P - PAST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0110026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1263277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191833
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IN REGARDS TO TRAVEL FOR COMPANIONS, THE CHAPTER OCCASSIONALLY PAYS FOR SPOUSE TRAVEL, NOT COMPANIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF ALL BOARD MEETINGS ARE MAINTAINED IN WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAPTER DID NOT EARN ANY UNRELATED INCOME DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HOLD CLASS A AND CLASS B SHARES OF STOCK. THERE WERE 34 CLASS A MEMBERS AT JUNE 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SHAREHOLDERS OF THE CHAPTER ELECT THREE BOARD MEMBERS EACH YEAR FOR A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE VP'S SALARY IS DETERMINED BY THE EXECUTIVE FINANCE COMMITTEE. THAT COMMITTEE'S CONCLUSIONS ARE THEN SUBMITTED TO THE THE FULL BOARD FOR APPROVAL. MINUTES OF ALL MEETINGS ARE MAINTAINED IN WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES OF ALL EMPLOYEES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THOMAS MITTELBRUN, III WORKED 40 HOURS A WEEK AT RELATED ORGANIZATION PRIOR TO HIS EMPLOYMENT AT THE SOUTHEASTERN MICHIGAN CHAPTER , NECA INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ISSUANCE OF CAPITAL STOCK - NET 214 TOTAL 214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEASTERN MI CHAPTER NECA EDUCAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ELECTRICAL WORKERS PENSION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ELECTRICAL WORKERS INSURANCE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IBEW LOCAL 58 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ELECTRICAL WORKERS JBT-VACATION FUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SE MI ELECTRICAL INDUSTRY LABOR MG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SUPPLEMENTAL UNEMPLOYMENT BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ELECTRICAL WORKERS SOUND & COMMUNIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8BUILDING CORPORATION OF THE DETROI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9APPRENTICE & JOURNEYMAN TRAINING TR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SOUTHEASTERN MI CHAPTER NECA EDUCAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1ELECTRICAL WORKERS PENSION TRUST FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2ELECTRICAL WORKERS INSURANCE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3IBEW LOCAL 58 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt4ELECTRICAL WORKERS JBT-VACATION FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt5S/E MI ELECTRICAL INDUSTRY LABOR MG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt6SUPPLEMENTAL UNEMPLOYMENT BENEFIT F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt7ELECTRICAL WORKERS SOUND & COMMUNIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt8BUILDING CORPORATION OF THE DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt9APPRENTICE AND JOURNEYMAN TRAIN TRU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300134735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1386080404
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,381,082
Liabilities
$18,122
Net assets
$6,362,960
Revenue
$1,838,664
Expenses
$1,969,896
Net income
-$131,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.04$13.5$3.48$2.79$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.02$12.5$3.30$2.77$0.53
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.03$11.2$3.15$2.80$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.02$10.4$4.09$2.79$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.02$11.6$3.14$1.88$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.02$9.28$2.46$1.79$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.02$8.63$2.38$1.76$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.01$8.00$2.49$1.67$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.01$7.12$2.21$1.63$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.02$6.36$1.84$1.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.72$0.01$6.71$1.87$1.46$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.01$6.57$1.56$1.42$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.22$0.04$6.18$1.49$1.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.01$5.93$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.01$5.83$1.41