Civic Intelligence

Electrical Contractors Association Milwaukee Chapter Neca Inc

990 • Fiscal year 2013 • EIN 39-0260800

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization ProfileWWW.NECA-MILW.ORG

View Organization Page

11001 W Plank CT No 120Wauwatosa, WI 53226

(414) 778-0068

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$215,103

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,863,119

Up $239,981 (+15%) from 2012

Net Assets

Up

$1,756,776

Up $233,816 (+15%) from 2012

Liabilities

Up

$106,343

Up $6,165 (+6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

$1,247,553

No earlier filing loaded for comparison.

Expenses

Down

$1,186,452

Down $65,507 (-5.2%) from 2012

Net Income

$61,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,585,553Liabilities 2010: $104,697Net Assets 2010: $1,480,8562010Assets 2011: $1,525,420Liabilities 2011: $120,427Net Assets 2011: $1,404,9932011Assets 2012: $1,623,138Liabilities 2012: $100,178Net Assets 2012: $1,522,9602012Assets 2013: $1,863,119Liabilities 2013: $106,343Net Assets 2013: $1,756,7762013Assets 2014: $1,998,310Liabilities 2014: $98,945Net Assets 2014: $1,899,3652014Assets 2015: $2,069,893Liabilities 2015: $159,817Net Assets 2015: $1,910,0762015Assets 2016: $2,095,264Liabilities 2016: $86,821Net Assets 2016: $2,008,4432016Assets 2017: $2,380,429Liabilities 2017: $98,232Net Assets 2017: $2,282,1972017Assets 2018: $2,344,700Liabilities 2018: $106,666Net Assets 2018: $2,238,0342018Assets 2019: $2,707,131Liabilities 2019: $105,103Net Assets 2019: $2,602,0282019Assets 2020: $3,166,530Liabilities 2020: $92,194Net Assets 2020: $3,074,3362020Assets 2021: $3,193,186Liabilities 2021: $93,750Net Assets 2021: $3,099,4362021Assets 2022: $3,141,792Liabilities 2022: $189,422Net Assets 2022: $2,952,3702022Assets 2023: $3,587,884Liabilities 2023: $171,886Net Assets 2023: $3,415,9982023Assets 2024: $4,192,120Liabilities 2024: $196,723Net Assets 2024: $3,995,3972024

Highlighted filing

2013

Assets$1,863,119
Liabilities$106,343
Net Assets$1,756,776
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,493,4742010Expenses 2011: $1,530,5142011Expenses 2012: $1,251,9592012Revenue 2013: $1,247,553Expenses 2013: $1,186,452Net Income 2013: $61,1012013Revenue 2014: $1,208,058Expenses 2014: $1,079,461Net Income 2014: $128,5972014Revenue 2015: $1,551,571Expenses 2015: $1,181,293Net Income 2015: $370,2782015Revenue 2016: $1,264,396Expenses 2016: $1,256,618Net Income 2016: $7,7782016Revenue 2017: $1,325,626Expenses 2017: $1,267,447Net Income 2017: $58,1792017Revenue 2018: $1,469,006Expenses 2018: $1,284,801Net Income 2018: $184,2052018Revenue 2019: $1,481,813Expenses 2019: $1,374,256Net Income 2019: $107,5572019Revenue 2020: $1,519,172Expenses 2020: $1,168,399Net Income 2020: $350,7732020Revenue 2021: $1,763,216Expenses 2021: $1,878,404Net Income 2021: -$115,1882021Revenue 2022: $1,834,090Expenses 2022: $1,622,757Net Income 2022: $211,3332022Revenue 2023: $2,133,732Expenses 2023: $1,782,763Net Income 2023: $350,9692023Revenue 2024: $2,345,370Expenses 2024: $1,817,348Net Income 2024: $528,0222024

Highlighted filing

2013

Revenue$1,247,553
Expenses$1,186,452
Net Income$61,101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$1,662,126
Mission and Program Overview

Mission

EMPLOYER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,120,975$1,275,531▲ $154,556
Savings and Temporary Cash Investments$150,046$214,697▲ $64,651
Prepaid Expenses and Deferred Charges$170,375$162,527▼ $7,848
Accounts Receivable$118,400$94,041▼ $24,359
Cash and Non-Interest-Bearing Accounts$55,625$86,734▲ $31,109
Land, Buildings, and Equipment, Net$7,717$29,589▲ $21,872
Total Assets$1,623,138$1,863,119▲ $239,981
Liabilities
Accounts Payable and Accrued Expenses$100,178$76,701▼ $23,477
Mortgage Notes Payable Secured by Investment Property-$29,642-
Total Liabilities$100,178$106,343▲ $6,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,522,960$1,756,776▲ $233,816
Total Net Assets Fund Balance$1,522,960$1,756,776▲ $233,816
Total Liabilities and Net Assets / Fund Balance$1,623,138$1,863,119▲ $239,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,589$25,907$55,496
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RayburnExecutive Vice PresidentFT$150,500$64,603$215,103

Board Members and Trustees

NameTitle
Mike WolfImmediate Past President
Sue NelsonImmediate Past President
Gordon GaethPresident
Eric EhlersVice President
Joe KleinDirector
Terry LeasaDirector
Mike KelliherGovernor
Gregg EisenhardtImmediate Past Governor
Gerv RosePast District 4 Vice-presi
Jeff RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,238,966
Investment Income
$5,894
Other Revenue
$2,693
Change in Net Assets
$61,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,040
Total Revenue per Audited Statements
$1,327,593
Total Revenue per Form 990
$1,247,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,048
Other Expenses$397,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,470--$368,470
Current Officers, Directors, Trustees, and Key Employees$215,103--$215,103
Conferences and Meetings$170,318--$170,318
Other Employee Benefits$100,311--$100,311
Pension Plan Contributions$66,223--$66,223
Payroll Taxes$38,941--$38,941
Occupancy$29,188--$29,188
Office Expenses$25,662--$25,662
Fees for Services Accounting$10,500--$10,500
Insurance$10,119--$10,119
Fees for Service Investment Mgmnt Fees$9,401--$9,401
Depreciation Depletion$7,659--$7,659
Travel$6,508--$6,508
All Other Expenses$4,440--$4,440
Other Expenses$3,890--$3,890
Fees for Services Other$1,340--$1,340
Advertising$960--$960
Total Functional Expenses$1,186,452$0$0$1,186,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,186,452
Expenses per Audited Statements$1,093,777
Total Expenses per Audited Statements$1,093,777
Expenses Not Reported on Financial Statements$92,675
Other Expense Adjustments$92,675
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$7,257
Total Nondeductible Lobbying and Political Cost$7,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The 990 is prepared by the association's independent certified public accountants and reviewed by the executive director for final approval.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents and financial statements are available for review by certain parties, if requested.”

Filing and Contact Details

Filer

EIN
39-0260800
Phone
4147780068

Signing Officer

Name
Robert Rayburn
Title
Executive Vice President
Phone
4147780068
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rayburn
Formed
1929
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“8.the association is exempt from federal income tax under section 501(c)(6) of the internal revenue code and is classified as an other than private foundation. The association has elected to the proxy tax on disallowed lobbying expenses. The association is no longer subject to united states federal income tax examinations for years ending before december 31, 2009.”

XIII

“There is 92,675 related to dues expense and revenue sharing from another organization. On the organization's financial statements, these amounts are netted together. On the 990, the amounts are reported as separate revenues. That is the reason for this amount being added to both the revenues and the expenses.”

Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076701
IRS990/AccountsReceivableGrp/BOYAmt0118400
IRS990/AccountsReceivableGrp/EOYAmt094041
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPLOYER ASSOCIATION
IRS990/AdvertisingGrp/ProgramServicesAmt0960
IRS990/AdvertisingGrp/TotalAmt0960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04440
IRS990/AllOtherExpensesGrp/TotalAmt04440
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MR ROBERT RAYBURN
IRS990/BooksInCareOfDetail/PhoneNum04147780068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011001 W PLANK COURT SUITE 120
IRS990/BooksInCareOfDetail/USAddress/City0WAUWATOSA
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053226
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055625
IRS990/CashNonInterestBearingGrp/EOYAmt086734
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0215103
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215103
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0170318
IRS990/ConferencesMeetingsGrp/TotalAmt0170318
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05894
IRS990/CYOtherExpensesAmt0397404
IRS990/CYOtherRevenueAmt02693
IRS990/CYProgramServiceRevenueAmt01238966
IRS990/CYRevenuesLessExpensesAmt061101
IRS990/CYSalariesCompEmpBnftPaidAmt0789048
IRS990/CYTotalExpensesAmt01186452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01247553
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07659
IRS990/DepreciationDepletionGrp/TotalAmt07659
IRS990/Desc0GENERAL OPERATIONS OF THE ASSOCIATION INCLUDE INITIATING COLLECTION OF STATISTICAL DATA, FORMULATION OF CODES, SAFETY PROGRAMS, TRAINING PROGRAMS, MANAGEMENT TRAINING AND LABOR RELATIONS NEGOTIATIONS, ARBITRATION AND CONTRACT ADMINISTRATION. OPERATIONS AT THE ASSOCIATION DIRECTLY RELATE TO THE COMMON NEEDS OF ALL MEMBERS AND, THEREFORE, ITS EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01186452
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01340
IRS990/FeesForServicesOtherGrp/TotalAmt01340
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09401
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09401
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1053956
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC EHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm3GERV ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE KELLIHER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGG EISENHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm7GORDON GAETH
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY LEASA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT RAYBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10161147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST DISTRICT 4 VICE-PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-25652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0388921
IRS990/GrossReceiptsAmt01662126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010119
IRS990/InsuranceGrp/TotalAmt010119
IRS990/InvestmentIncomeGrp/ExclusionAmt031546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031546
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01120975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01275531
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029589
IRS990/LandBldgEquipCostOrOtherBssAmt055496
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0414573
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYER ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029642
IRS990/NetAssetsOrFundBalancesBOYAmt01522960
IRS990/NetAssetsOrFundBalancesEOYAmt01756776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25652
IRS990/NetUnrelatedBusTxblIncmAmt0-7257
IRS990/NetUnrlzdGainsLossesInvstAmt0172715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029188
IRS990/OccupancyGrp/TotalAmt029188
IRS990/OfficeExpensesGrp/ProgramServicesAmt025662
IRS990/OfficeExpensesGrp/TotalAmt025662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100311
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES AND SERVI
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS & TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0101275
IRS990/OtherExpensesGrp/ProgramServicesAmt19480
IRS990/OtherExpensesGrp/ProgramServicesAmt26664
IRS990/OtherExpensesGrp/ProgramServicesAmt33890
IRS990/OtherExpensesGrp/TotalAmt0101275
IRS990/OtherExpensesGrp/TotalAmt19480
IRS990/OtherExpensesGrp/TotalAmt26664
IRS990/OtherExpensesGrp/TotalAmt33890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NLMCC
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01945
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1748
IRS990/OtherRevenueTotalAmt02693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368470
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038941
IRS990/PayrollTaxesGrp/TotalAmt038941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066223
IRS990/PensionPlanContributionsGrp/TotalAmt066223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162527
IRS990/PrincipalOfficerNm0ROBERT RAYBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/BusinessCd1524292
IRS990/ProgramServiceRevenueGrp/BusinessCd2524292
IRS990/ProgramServiceRevenueGrp/BusinessCd3900002
IRS990/ProgramServiceRevenueGrp/BusinessCd4900002
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT FROM TRU
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT FROM JAT
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENT FROM JAT
IRS990/ProgramServiceRevenueGrp/Desc3EQUIPMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4JATC GENERAL OFFICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050417
IRS990/PYOtherExpensesAmt0377870
IRS990/PYOtherRevenueAmt0881
IRS990/PYProgramServiceRevenueAmt01228716
IRS990/PYRevenuesLessExpensesAmt028055
IRS990/PYSalariesCompEmpBnftPaidAmt0874089
IRS990/PYTotalExpensesAmt01251959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01280014
IRS990/ReconcilationRevenueExpnssAmt061101
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt057800
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07257
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt07257
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES ARE FULLY DEDUCTIBLE BY THE MEMBERS OF THE ASSOCIATION. LOBBYING EXPENDITURES OF 7,257 WERE PAID TO ATTEND A LEGISLATIVE CONFERENCE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TaxableAmt07257
IRS990ScheduleD/EquipmentGrp/BookValueAmt029589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt092675
IRS990ScheduleD/ExpensesSubtotalAmt01093777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0172715
IRS990ScheduleD/OtherExpensesNotIncludedAmt092675
IRS990ScheduleD/OtherRevenueAmt0-92675
IRS990ScheduleD/RevenueNotReportedAmt080040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01247553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt08.THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. THE ASSOCIATION HAS ELECTED TO THE PROXY TAX ON DISALLOWED LOBBYING EXPENSES. THE ASSOCIATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE IS 92,675 RELATED TO DUES EXPENSE AND REVENUE SHARING FROM ANOTHER ORGANIZATION. ON THE ORGANIZATION'S FINANCIAL STATEMENTS, THESE AMOUNTS ARE NETTED TOGETHER. ON THE 990, THE AMOUNTS ARE REPORTED AS SEPARATE REVENUES. THAT IS THE REASON FOR THIS AMOUNT BEING ADDED TO BOTH THE REVENUES AND THE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029589
IRS990ScheduleD/TotalExpensesPerForm990Amt01186452
IRS990ScheduleD/TotalRevenuePerForm990Amt01247553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01327593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01093777
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt053956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT RAYBURN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ASSOCIATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY CERTAIN PARTIES, IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ELECTRICAL CONTSTRUCTION INDUSTRY - ANNUITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ELECTRICAL CONTSTRUCTION INDUSTRY - HEALTH AND WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MILWAUKEE ELECTRICAL JOINT APPRENTICESHIP AND TRAINING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13ELECTRICAL CONTSTRUCTION INDUSTRY - PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14ELECTRICAL CONTSTRUCTION INDUSTRY - VACATION AND HOLIDAY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15ELECTRICAL CONTSTRUCTION INDUSTRY - LABOR MANAGEMENT COOPERATION COMM FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391711748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237067380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391027476
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391291994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4391038147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5200219651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ANNUITY BENEFITS TO PARITICIPANTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,119
Liabilities
$106,343
Net assets
$1,756,776
Revenue
$1,247,553
Expenses
$1,186,452
Net income
$61,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.20$4.00$2.35$1.82$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.17$3.42$2.13$1.78$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.19$2.95$1.83$1.62$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.09$3.10$1.76$1.88$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.09$3.07$1.52$1.17$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.11$2.60$1.48$1.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.11$2.24$1.47$1.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$1.33$1.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.01$1.26$1.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.91$1.55$1.18$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.90$1.21$1.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.76$1.25$1.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.12$1.40$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.10$1.48$1.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits