Civic Intelligence

Electrical Contractors Association Milwaukee Chapter Neca Inc

990 • Fiscal year 2022 • EIN 39-0260800

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

Organization ProfileWWW.NECA-MILW.ORG

View Organization Page

11001 W Plank CT 120Wauwatosa, WI 53226

(414) 778-0068

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$320,964

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

4.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,141,792

Down $51,394 (-1.6%) from 2021

Net Assets

Down

$2,952,370

Down $147,066 (-4.7%) from 2021

Liabilities

Up

$189,422

Up $95,672 (+102%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$1,834,090

Up $70,874 (+4.0%) from 2021

Expenses

Down

$1,622,757

Down $255,647 (-14%) from 2021

Net Income

Up

$211,333

Up $326,521 (+283%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$3,141,792
Liabilities$189,422
Net Assets$2,952,370
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$1,834,090
Expenses$1,622,757
Net Income$211,333
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,920,589
Mission and Program Overview

Mission

EMPLOYER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,171,342$1,863,531▼ $307,811
Cash and Non-Interest-Bearing Accounts$644,838$813,436▲ $168,598
Accounts Receivable$147,776$168,248▲ $20,472
Savings and Temporary Cash Investments$109,631$101,386▼ $8,245
Prepaid Expenses and Deferred Charges$79,987$69,691▼ $10,296
Land, Buildings, and Equipment, Net$39,612$54,455▲ $14,843
Total Assets$3,193,186$3,141,792▼ $51,394
Other Assets Total$0$71,045▲ $71,045
Liabilities
Accounts Payable and Accrued Expenses$93,750$118,377▲ $24,627
Other Liabilities$0$71,045▲ $71,045
Total Liabilities$93,750$189,422▲ $95,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,099,436$2,952,370▼ $147,066
Total Net Assets Fund Balance$3,099,436$2,952,370▼ $147,066
Total Liabilities and Net Assets / Fund Balance$3,193,186$3,141,792▼ $51,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,752$7,353$40,105
Leasehold Improvements$21,703$5,239$26,942
Equipment$0$24,154$24,154
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RayburnExecutive Vice PresidentFT$221,923$99,041$320,964

Board Members and Trustees

NameTitle
Bruce NelsonPast President
John TaylorPresident
David ScritsmierVice President
Gabe RoseDirector
Gregg SchwisterDirector
Eric EhlersGovernor
David WashebekImmediate Past Governor
Mark ChappelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,759,072
Investment Income
$72,468
Other Revenue
$2,550
Change in Net Assets
$211,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,348
Revenue Not Reported on Financial Statements
$14,742
Revenue Not Reported on Form 990
$-494,281
Total Revenue per Audited Statements
$1,325,067
Total Revenue per Form 990
$1,834,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,509
Other Expenses$655,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$400,508
Current Officers, Directors, Trustees, and Key Employees---$350,964
Conferences and Meetings---$267,529
Advertising---$105,523
Other Employee Benefits---$99,299
Pension Plan Contributions---$72,041
Payroll Taxes---$44,697
Office Expenses---$30,852
Occupancy---$24,092
Fees for Services Other---$20,525
Fees for Service Investment Mgmnt Fees---$14,742
Fees for Services Accounting---$14,300
Depreciation Depletion---$11,131
Insurance---$9,144
Other Expenses---$874
Travel---$636
All Other Expenses---$269
Fees for Services Legal---$162
Total Functional Expenses$0$0$0$1,622,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,622,757
Expenses per Audited Statements$1,472,133
Total Expenses per Audited Statements$1,472,133
Expenses Not Reported on Financial Statements$150,624
Other Expense Adjustments$135,882
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$3,068
Total Nondeductible Lobbying and Political Cost$3,068
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$71,045
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 120, WAUWATOSA, WI 53226

Signing Officer

Name
Robert Rayburn
Title
Executive Vice President
Phone
4147780068
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rayburn
Formed
1929
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
0
Employees
6
Volunteers
8

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
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, 2022, 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 $135,882 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.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02550
IRS990/OtherRevenueTotalAmt02550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt044697
IRS990/PensionPlanContributionsGrp/TotalAmt072041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069691
IRS990/PrincipalOfficerNm0ROBERT RAYBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT FROM TRU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111515
IRS990/PYOtherExpensesAmt0969612
IRS990/PYOtherRevenueAmt03934
IRS990/PYProgramServiceRevenueAmt01647767
IRS990/PYRevenuesLessExpensesAmt0-115188
IRS990/PYSalariesCompEmpBnftPaidAmt0908792
IRS990/PYTotalExpensesAmt01878404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01763216
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211333
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01761622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101386
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt088507
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03068
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03068
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES ARE FULLY DEDUCTIBLE BY THE MEMBERS OF THE ASSOCIATION. LOBBYING EXPENDITURES OF $3,068 WERE PAID TO ATTEND A LEGISLATIVE CONFERENCE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TaxableAmt03068
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150624
IRS990ScheduleD/ExpensesSubtotalAmt01472133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014742
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026942
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-358399
IRS990ScheduleD/OtherExpensesNotIncludedAmt0135882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt0-135882
IRS990ScheduleD/RevenueNotReportedAmt0-494281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014742
IRS990ScheduleD/RevenueSubtotalAmt01819348
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, 2022, 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 $135,882 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/TotalBookValueLandBuildingsAmt054455
IRS990ScheduleD/TotalExpensesPerForm990Amt01622757
IRS990ScheduleD/TotalLiabilityAmt071045
IRS990ScheduleD/TotalRevenuePerForm990Amt01834090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01472133
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT RAYBURN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0320964
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

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,141,792
Liabilities
$189,422
Net assets
$2,952,370
Revenue
$1,834,090
Expenses
$1,622,757
Net income
$211,333
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
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