Civic Intelligence

Electrical Contractors Association Milwaukee Chapter Neca Inc

990 • Fiscal year 2020 • EIN 39-0260800

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$256,755

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

2.5%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,166,530

Up $459,399 (+17%) from 2019

Net Assets

Up

$3,074,336

Up $472,308 (+18%) from 2019

Liabilities

Down

$92,194

Down $12,909 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$1,519,172

Up $37,359 (+2.5%) from 2019

Expenses

Down

$1,168,399

Down $205,857 (-15%) from 2019

Net Income

Up

$350,773

Up $243,216 (+226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$3,166,530
Liabilities$92,194
Net Assets$3,074,336
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

2020

Revenue$1,519,172
Expenses$1,168,399
Net Income$350,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$2,394,796
Mission and Program Overview

Mission

EMPLOYER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,147,862$1,935,358▼ $212,504
Cash and Non-Interest-Bearing Accounts$188,991$855,131▲ $666,140
Accounts Receivable$126,330$152,150▲ $25,820
Savings and Temporary Cash Investments$109,593$109,356▼ $237
Prepaid Expenses and Deferred Charges$100,601$90,200▼ $10,401
Land, Buildings, and Equipment, Net$33,754$24,335▼ $9,419
Total Assets$2,707,131$3,166,530▲ $459,399
Liabilities
Accounts Payable and Accrued Expenses$84,670$81,521▼ $3,149
Mortgage Notes Payable Secured by Investment Property$20,433$10,673▼ $9,760
Total Liabilities$105,103$92,194▼ $12,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,602,028$3,074,336▲ $472,308
Total Net Assets Fund Balance$2,602,028$3,074,336▲ $472,308
Total Liabilities and Net Assets / Fund Balance$2,707,131$3,166,530▲ $459,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,335$46,918$71,253
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RayburnExecutive Vice PresidentFT$166,448$90,307$256,755

Board Members and Trustees

NameTitle
Jim PrusinskiPast President
Ken PhelpsPresident
Bruce NelsonVice President
David ScritsmierDirector
Mark ChappelDirector
David WashebekGovernor
John TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$1,498,625
Investment Income
$4,320
Other Revenue
$9,227
Change in Net Assets
$350,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,584
Revenue Not Reported on Financial Statements
$13,588
Revenue Not Reported on Form 990
$1,495
Total Revenue per Audited Statements
$1,507,079
Total Revenue per Form 990
$1,519,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,248
Other Expenses$341,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$390,336
Current Officers, Directors, Trustees, and Key Employees---$256,755
Other Employee Benefits---$93,091
Pension Plan Contributions---$71,191
Conferences and Meetings---$59,724
Office Expenses---$25,549
Occupancy---$23,419
Fees for Services Other---$20,493
Payroll Taxes---$15,875
Fees for Service Investment Mgmnt Fees---$13,588
Fees for Services Accounting---$13,500
Advertising---$13,000
Depreciation Depletion---$9,420
Insurance---$8,487
Other Expenses---$1,920
Fees for Services Legal---$485
Travel---$290
Interest---$145
All Other Expenses---$79
Total Functional Expenses$0$0$0$1,168,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,168,399
Expenses per Audited Statements$1,034,771
Total Expenses per Audited Statements$1,034,771
Expenses Not Reported on Financial Statements$133,628
Other Expense Adjustments$120,040
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
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 11B

“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 B, Line 15A

“The board annually reviews the performance of the executive vp to determine compensation. The executive vp's compensation is determined and approved by the board of directors.”

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

Filer Name
Electrical Contractors Association
EIN
39-0260800
Phone
4147780068
Address
11001 W PLANK CT NO 120, WAUWATOSA, WI 53226

Signing Officer

Name
Robert Rayburn
Title
Executive Vice President
Phone
4147780068
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rayburn
Formed
1929
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from united states income taxes under section 501(c)(6) of the internal revenue code. The association is also exempt from wisconsin income taxes. The association is not considered to be a private foundation by the internal revenue service. The association has elected to pay the proxy tax on disallowed lobbying expenses. Accounting principles generally accepted in the united states of america require association management to evaluate tax positions taken by the association and recognize a tax liability (or asset) if the association has taken an uncertain position that, more likely than not, would not be sustained upon examination by the department of labor or internal revenue service. Association management has analyzed the tax positions taken by the association, and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Generally, for united states federal income taxes, the association is only subject to examination for the current year's tax return and the preceding three years' returns. The association is not required to file any state tax returns; therefore, is generally not subject to examination by state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“NEIF SERVICE CHARGES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“NEIF SERVICE CHARGES”

XIII

“There is 120,040 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 520 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073370
IRS990/PYOtherExpensesAmt0570233
IRS990/PYOtherRevenueAmt03636
IRS990/PYProgramServiceRevenueAmt01404807
IRS990/PYRevenuesLessExpensesAmt0107557
IRS990/PYSalariesCompEmpBnftPaidAmt0804023
IRS990/PYTotalExpensesAmt01374256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481813
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0350773
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01514852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt080922
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES ARE FULLY DEDUCTIBLE BY THE MEMBERS OF THE ASSOCIATION. LOBBYING EXPENDITURES OF $0 WERE PAID TO ATTEND A LEGISLATIVE CONFERENCE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/EquipmentGrp/BookValueAmt024335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071253
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0133628
IRS990ScheduleD/ExpensesSubtotalAmt01034771
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt013588
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0121535
IRS990ScheduleD/OtherExpensesNotIncludedAmt0120040
IRS990ScheduleD/OtherRevenueAmt0-120040
IRS990ScheduleD/RevenueNotReportedAmt01495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013588
IRS990ScheduleD/RevenueSubtotalAmt01505584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM UNITED STATES INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE ASSOCIATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ELECTED TO PAY THE PROXY TAX ON DISALLOWED LOBBYING EXPENSES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ASSOCIATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR OR INTERNAL REVENUE SERVICE. ASSOCIATION MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ASSOCIATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. THE ASSOCIATION IS NOT REQUIRED TO FILE ANY STATE TAX RETURNS; THEREFORE, IS GENERALLY NOT SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NEIF SERVICE CHARGES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NEIF SERVICE CHARGES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THERE IS 120,040 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/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024335
IRS990ScheduleD/TotalExpensesPerForm990Amt01168399
IRS990ScheduleD/TotalRevenuePerForm990Amt01519172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01507079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01034771
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT RAYBURN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256755
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 BOARD ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE VP TO DETERMINE COMPENSATION. THE EXECUTIVE VP'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BusinessNameLine1Txt0ELECTRICAL CONTSTRUCTION INDUSTRY - ANNUITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ELECTRICAL CONTSTRUCTION INDUSTRY - PREFUNDING CREDIT REIMBURSEMENT PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MILWAUKEE ELECTRICAL JOINT APPRENTICESHIP AND TRAINING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ELECTRICAL CONTSTRUCTION INDUSTRY - PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ELECTRICAL CONTSTRUCTION INDUSTRY - VACATION AND HOLIDAY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ELECTRICAL 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARITICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE EDUCATION PROGRAMS FOR ELECTRICIANS AND EMPLYERS PERSONNEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE PENSION BENEFITS TO PARITICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE VACATION AND HOLIDAY BENEFITS TO PARITICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO ENGAGE IN ACTIVITIES THAT ARE MUTUALLY BENEFICIAL TO THE INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011001 W PLANK COURT SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111001 W PLANK COURT SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26300 W LAYTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt311001 W PLANK COURT SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt411001 W PLANK COURT SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt511001 W PLANK COURT SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUWATOSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WAUWATOSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GREENFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3WAUWATOSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4WAUWATOSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5WAUWATOSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd253220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd353226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd453226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd553226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166,530
Liabilities
$92,194
Net assets
$3,074,336
Revenue
$1,519,172
Expenses
$1,168,399
Net income
$350,773
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