Civic Intelligence

Electrical Construction Industry Vacation - Holiday Plan

990 • Fiscal year 2023 • EIN 39-1038147

Jun 01, 2022 to May 31, 2023 • Filed on Dec 04, 2023

Organization ProfileN/A

View Organization Page

11001 West Plank Court Suite 120Wauwatosa, WI 53226

(414) 778-0068

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Net Margin

46th percentile

3.6%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Asset Growth

38th percentile

4.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$16,143,052

Up $677,217 (+4.4%) from 2022

Net Assets

Up

$15,933,884

Up $557,243 (+3.6%) from 2022

Liabilities

Up

$209,168

Up $119,974 (+135%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$14,357,759

Up $745,438 (+5.5%) from 2022

Expenses

Up

$13,845,707

Up $961,545 (+7.5%) from 2022

Net Income

Down

$512,052

Down $216,107 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2023

Assets$16,143,052
Liabilities$209,168
Net Assets$15,933,884
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

2023

Revenue$14,357,759
Expenses$13,845,707
Net Income$512,052
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$39,101,112
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$15,376,641$15,933,884▲ $557,243
Investments Other Securities$14,155,533$14,663,333▲ $507,800
Savings and Temporary Cash Investments$1,029,659$1,175,815▲ $146,156
Cash and Non-Interest-Bearing Accounts$210,094$154,012▼ $56,082
Prepaid Expenses and Deferred Charges$27,886--
Land, Buildings, and Equipment, Net$0$24,040▲ $24,040
Accounts Receivable$1,724$1,724→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,465,835$16,143,052▲ $677,217
Other Assets Total$40,939$124,128▲ $83,189
Liabilities
Accounts Payable and Accrued Expenses$89,194$138,350▲ $49,156
Other Liabilities$0$70,818▲ $70,818
Total Liabilities$89,194$209,168▲ $119,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,376,641$15,933,884▲ $557,243
Total Liabilities and Net Assets / Fund Balance$15,465,835$16,143,052▲ $677,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$70,380$70,380
Leasehold Improvements$24,040$45,430$69,470
Other Securities$14,663,333--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Mr Dean WarshTrustee
Mr Gregg SchwisterTrustee
Mr John JacobsTrustee
Mr Rick RobertsTrustee
Mr Todd KuenyTrustee
Mr Robert RayburnTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,314,724
Investment Income
$43,035
Other Revenue
$0
Change in Net Assets
$512,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,312,676
Revenue Not Reported on Financial Statements
$45,083
Revenue Not Reported on Form 990
$45,191
Total Revenue per Audited Statements
$14,357,867
Total Revenue per Form 990
$14,357,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,845,707
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
Fees for Service Investment Mgmnt Fees---$45,083
Fees for Services Accounting---$33,707
Office Expenses---$31,342
Fees for Services Legal---$18,313
Occupancy---$14,608
Insurance---$13,634
Other Expenses---$7,214
Depreciation Depletion---$3,846
Total Functional Expenses$0$0$0$13,845,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,845,707
Expenses per Audited Statements$13,800,624
Total Expenses per Audited Statements$13,800,624
Expenses Not Reported on Financial Statements$45,083
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liability$70,818
Governance and Compliance

Governance Checklist

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

“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

Filer Name
Electrical Construction Industry
EIN
39-1038147
Phone
4147780068
Address
11001 WEST PLANK COURT SUITE 120, WAUWATOSA, WI 53226

Signing Officer

Name
Robert Rayburn
Title
Trustee-secretary
Phone
4147780068
Signed
2023-12-04
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
6

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Joshua Bierbach
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. U.s. Gaap requires 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. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of the end of the fiscal year, 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. Generally, for united states federal income taxes, the plan is only subject to examination for the current year's tax return and the preceding three years' returns. The plan is not required to file any state tax returns and therefore is generally not subject to examination by state taxing authorities.”

Raw XML AppendixShowing 400 of 1,416 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/OtherLiabilitiesOrgGrp/Amt070818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014663333
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt045191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045083
IRS990ScheduleD/RevenueSubtotalAmt014312676
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. U.S. GAAP REQUIRES 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. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF THE END OF THE FISCAL YEAR, 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. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE PLAN IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. THE PLAN IS NOT REQUIRED TO FILE ANY STATE TAX RETURNS AND THEREFORE IS GENERALLY NOT SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024040
IRS990ScheduleD/TotalBookValueSecuritiesAmt014663333
IRS990ScheduleD/TotalExpensesPerForm990Amt013845707
IRS990ScheduleD/TotalLiabilityAmt070818
IRS990ScheduleD/TotalRevenuePerForm990Amt014357759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014357867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013800624
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 11B
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
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,143,052
Liabilities
$209,168
Net assets
$15,933,884
Revenue
$14,357,759
Expenses
$13,845,707
Net income
$512,052
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
Peer Organizations

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