Civic Intelligence

Electrical Construction Industry Vacation - Holiday Plan

990 • Fiscal year 2014 • EIN 39-1038147

Jun 01, 2013 to May 31, 2014 • Filed on Dec 18, 2014

11001 W Plank Court 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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,818,589

Up $399,619 (+5.4%) from 2013

Net Assets

Up

$7,535,839

Up $282,114 (+3.9%) from 2013

Liabilities

Up

$282,750

Up $117,505 (+71%) from 2013

Revenue

Up

$8,265,285

Up $570,701 (+7.4%) from 2013

Expenses

Down

$7,999,387

Down $108,918 (-1.3%) from 2013

Net Income

Up

$265,898

Up $679,619 (+164%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,517,743Liabilities 2011: $95,502Net Assets 2011: $8,422,2412011Assets 2012: $7,808,832Liabilities 2012: $111,976Net Assets 2012: $7,696,8562012Assets 2013: $7,418,970Liabilities 2013: $165,245Net Assets 2013: $7,253,7252013Assets 2014: $7,818,589Liabilities 2014: $282,750Net Assets 2014: $7,535,8392014Assets 2015: $8,494,988Liabilities 2015: $59,626Net Assets 2015: $8,435,3622015Assets 2016: $10,213,269Liabilities 2016: $226,971Net Assets 2016: $9,986,2982016Assets 2017: $10,808,267Liabilities 2017: $88,284Net Assets 2017: $10,719,9832017Assets 2018: $12,226,849Liabilities 2018: $81,920Net Assets 2018: $12,144,9292018Assets 2019: $13,143,421Liabilities 2019: $86,501Net Assets 2019: $13,056,9202019Assets 2020: $14,274,815Liabilities 2020: $104,912Net Assets 2020: $14,169,9032020Assets 2021: $15,263,932Liabilities 2021: $88,730Net Assets 2021: $15,175,2022021Assets 2022: $15,465,835Liabilities 2022: $89,194Net Assets 2022: $15,376,6412022Assets 2023: $16,143,052Liabilities 2023: $209,168Net Assets 2023: $15,933,8842023Assets 2024: $17,819,072Liabilities 2024: $156,305Net Assets 2024: $17,662,7672024Assets 2025: $20,694,769Liabilities 2025: $169,476Net Assets 2025: $20,525,2932025

Highlighted filing

2014

Assets$7,818,589
Liabilities$282,750
Net Assets$7,535,839

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,801,0392011Expenses 2012: $8,214,9062012Revenue 2013: $7,694,584Expenses 2013: $8,108,305Net Income 2013: -$413,7212013Revenue 2014: $8,265,285Expenses 2014: $7,999,387Net Income 2014: $265,8982014Revenue 2015: $9,441,159Expenses 2015: $8,551,551Net Income 2015: $889,6082015Revenue 2016: $10,810,596Expenses 2016: $9,271,488Net Income 2016: $1,539,1082016Revenue 2017: $10,879,911Expenses 2017: $10,109,914Net Income 2017: $769,9972017Revenue 2018: $12,533,616Expenses 2018: $11,006,788Net Income 2018: $1,526,8282018Revenue 2019: $12,775,567Expenses 2019: $12,039,063Net Income 2019: $736,5042019Revenue 2020: $13,268,248Expenses 2020: $12,402,872Net Income 2020: $865,3762020Revenue 2021: $12,906,865Expenses 2021: $11,718,588Net Income 2021: $1,188,2772021Revenue 2022: $13,612,321Expenses 2022: $12,884,162Net Income 2022: $728,1592022Revenue 2023: $14,357,759Expenses 2023: $13,845,707Net Income 2023: $512,0522023Revenue 2024: $16,315,294Expenses 2024: $14,923,469Net Income 2024: $1,391,8252024Revenue 2025: $18,916,439Expenses 2025: $16,216,540Net Income 2025: $2,699,8992025

Highlighted filing

2014

Revenue$8,265,285
Expenses$7,999,387
Net Income$265,898
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 18, 2014
Return Version
2013v3.0
Gross Receipts
$24,021,348
Mission and Program Overview

Mission

Provides vacation/holiday benefits to participants

Provides vacation-holiday benefits to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,253,725$7,535,839▲ $282,114
Investments Other Securities$6,722,133$6,963,904▲ $241,771
Savings and Temporary Cash Investments$612,851$771,842▲ $158,991
Prepaid Expenses and Deferred Charges$52,433$55,674▲ $3,241
Accounts Receivable$3,133$3,014▼ $119
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,418,970$7,818,589▲ $399,619
Other Assets Total$28,420$24,155▼ $4,265
Liabilities
Accounts Payable and Accrued Expenses$165,245$282,750▲ $117,505
Total Liabilities$165,245$282,750▲ $117,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,253,725$7,535,839▲ $282,114
Total Liabilities and Net Assets / Fund Balance$7,418,970$7,818,589▲ $399,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,963,904--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mr John BzdawkaTrustee - Chairman
Mr Robert BandkowskiTrustee
Mr Tim JahnTrustee
Mr Tim ScheidTrustee
Mr Todd KuenyTrustee
Mr Robert RayburnTrustee-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,219,966
Investment Income
$45,319
Other Revenue
$0
Change in Net Assets
$265,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,243,559
Revenue Not Reported on Financial Statements
$21,726
Revenue Not Reported on Form 990
$16,216
Total Revenue per Audited Statements
$8,259,775
Total Revenue per Form 990
$8,265,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,999,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$29,809
Fees for Services Accounting---$24,137
Fees for Service Investment Mgmnt Fees---$21,726
Occupancy---$16,908
Other Expenses---$14,521
Insurance---$3,729
Fees for Services Legal---$2,931
Total Functional Expenses$0$0$0$7,999,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,999,387
Expenses per Audited Statements$7,977,661
Total Expenses per Audited Statements$7,977,661
Expenses Not Reported on Financial Statements$21,726
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

A copy was provided to the board of trustees for review

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
39-1038147
Phone
4147780068

Signing Officer

Name
Robert Rayburn
Title
Trustee-secretary
Phone
4147780068
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rayburn
Formed
1968
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

Board of trustees oversees audit and reviews financial statements

Form 990, Part V, Line 2A

Line 2a remains blank even though the plan prepared w-2 forms and a related form w-3. These forms were prepared to show the payment of benefits to participants of the plan and not for payments to employees, as the question indicates. The plan does not have employees because it contracts for all services realated to plan operation.

Financial Statement Notes

PART X, LINE 2:

The plan is a nonprofit organization organized under section 501(c) (9) of the internal revenue code and, accordingly, is exempt from united states and wisconsin income taxes. The plan obtained its latest determination letter on january 25, 1974, in which the internal revenue service stated that the plan, as then designed, was in compliance with the applicable requirements of the internal revenue code. The plan has been amended since receiving the determination letter. However, the plan administrator and the plan's tax counsel believe that the plan is currently designed and is being operated in compliance with the applicable requirements of the internal revenue code. Therefore, they believe that the plan was qualified and the related trust was tax exempt as of the financial statement date. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan 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. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of may 31, 2014, 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 plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to may 31, 2011.

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/RevenueSubtotalAmt08243559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS A NONPROFIT ORGANIZATION ORGANIZED UNDER SECTION 501(C) (9) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM UNITED STATES AND WISCONSIN INCOME TAXES. THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER ON JANUARY 25, 1974, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, THEY BELIEVE THAT THE PLAN WAS QUALIFIED AND THE RELATED TRUST WAS TAX EXEMPT AS OF THE FINANCIAL STATEMENT DATE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN 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. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2014, 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 PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MAY 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06963904
IRS990ScheduleD/TotalExpensesPerForm990Amt07999387
IRS990ScheduleD/TotalRevenuePerForm990Amt08265285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08259775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07977661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES OVERSEES AUDIT AND REVIEWS FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 2A REMAINS BLANK EVEN THOUGH THE PLAN PREPARED W-2 FORMS AND A RELATED FORM W-3. THESE FORMS WERE PREPARED TO SHOW THE PAYMENT OF BENEFITS TO PARTICIPANTS OF THE PLAN AND NOT FOR PAYMENTS TO EMPLOYEES, AS THE QUESTION INDICATES. THE PLAN DOES NOT HAVE EMPLOYEES BECAUSE IT CONTRACTS FOR ALL SERVICES REALATED TO PLAN OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V, LINE 2A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MILWAUKEE ELECTRICAL CONSTRUCTION INDUSTRY BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ELECTRICAL CONTRACTORS ASSOCIATION - MILWAUKEE CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ELECTRICAL CONSTRUCTION INDUSTRY PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237067380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1390260800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391291994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLECTS FUNDS ON BEHALF OF THE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES ADMINISTRATIVE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES OCCUPANCY AND COMPUTER SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1011001 W PLANK COURT SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1111001 W PLANK COURT SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1211001 W PLANK COURT SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WAUWATOSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WAUWATOSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2WAUWATOSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode153226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode253226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013229
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1230603
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ELECTRICAL CONSTRUCTION INDUSTRY PENSION PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ECI - PENSION PLAN AND ELECTRICAL CONTRACTORS ASSOC - MILW CHAPTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07418970
IRS990/TotalAssetsEOYAmt07818589
IRS990/TotalAssetsGrp/BOYAmt07418970
IRS990/TotalAssetsGrp/EOYAmt07818589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07999387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165245
IRS990/TotalLiabilitiesEOYAmt0282750
IRS990/TotalLiabilitiesGrp/BOYAmt0165245
IRS990/TotalLiabilitiesGrp/EOYAmt0282750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07253725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07535839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt08219966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08219966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08265285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07418970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07818589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011001 W PLANK COURT NO 120
IRS990/USAddress/City0WAUWATOSA
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053226
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RAYBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE-SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04147780068
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILWAUKEE ELECTRICAL INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine20VACATION - HOLIDAY PLAN
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0391038147
ReturnHeader/Filer/PhoneNum04147780068
ReturnHeader/Filer/USAddress/AddressLine1011001 W PLANK COURT NO 120
ReturnHeader/Filer/USAddress/City0WAUWATOSA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101233 NORTH MAYFAIR ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A GROTKIN
ReturnHeader/ReturnTs02014-12-22T09:56:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.17$20.5$18.9$16.2$2.70
2024Detailed filing. Detailed filing data is available for this year.$17.8$0.16$17.7$16.3$14.9$1.39
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.21$15.9$14.4$13.8$0.51
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.09$15.4$13.6$12.9$0.73
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.09$15.2$12.9$11.7$1.19
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.10$14.2$13.3$12.4$0.87
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.09$13.1$12.8$12.0$0.74
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.08$12.1$12.5$11.0$1.53
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.09$10.7$10.9$10.1$0.77
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.23$9.99$10.8$9.27$1.54
2015Detailed filing. Detailed filing data is available for this year.$8.49$0.06$8.44$9.44$8.55$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.82$0.28$7.54$8.27$8.00$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.17$7.25$7.69$8.11$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.11$7.70$8.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.10$8.42$9.80