Civic Intelligence

The Wisconsin Neca Ibew Joint Apprenticeship and Training Trust

990 • Fiscal year 2016 • EIN 39-1777755

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

2730 Dairy Dr No 102Madison, WI 53718-6882

(608) 221-3321

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-6.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$71,254

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-7.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$819,789

Down $63,882 (-7.2%) from 2015

Net Assets

Down

$786,573

Down $50,562 (-6.0%) from 2015

Liabilities

Down

$33,216

Down $13,320 (-29%) from 2015

Revenue

Down

$779,579

Down $15,537 (-2.0%) from 2015

Expenses

Up

$830,141

Up $126,557 (+18%) from 2015

Net Income

Down

-$50,562

Down $142,094 (-155%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $579,424Liabilities 2010: $44,902Net Assets 2010: $534,5222010Assets 2011: $639,441Liabilities 2011: $17,463Net Assets 2011: $621,9782011Assets 2012: $676,642Liabilities 2012: $62,168Net Assets 2012: $614,4742012Assets 2013: $762,982Liabilities 2013: $38,885Net Assets 2013: $724,0972013Assets 2014: $791,081Liabilities 2014: $45,478Net Assets 2014: $745,6032014Assets 2015: $883,671Liabilities 2015: $46,536Net Assets 2015: $837,1352015Assets 2016: $819,789Liabilities 2016: $33,216Net Assets 2016: $786,5732016Assets 2017: $746,941Liabilities 2017: $18,567Net Assets 2017: $728,3742017Assets 2018: $824,280Liabilities 2018: $51,809Net Assets 2018: $772,4712018Assets 2019: $948,322Liabilities 2019: $35,636Net Assets 2019: $912,6862019Assets 2020: $1,000,378Liabilities 2020: $38,086Net Assets 2020: $962,2922020Assets 2021: $1,040,598Liabilities 2021: $17,560Net Assets 2021: $1,023,0382021Assets 2022: $1,146,012Liabilities 2022: $76,991Net Assets 2022: $1,069,0212022Assets 2023: $1,459,554Liabilities 2023: $173,661Net Assets 2023: $1,285,8932023Assets 2024: $1,782,305Liabilities 2024: $82,084Net Assets 2024: $1,700,2212024

Highlighted filing

2016

Assets$819,789
Liabilities$33,216
Net Assets$786,573

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $557,1712010Expenses 2011: $554,1712011Expenses 2012: $581,8032012Revenue 2013: $729,816Expenses 2013: $620,193Net Income 2013: $109,6232013Revenue 2014: $693,905Expenses 2014: $684,834Net Income 2014: $9,0712014Revenue 2015: $795,116Expenses 2015: $703,584Net Income 2015: $91,5322015Revenue 2016: $779,579Expenses 2016: $830,141Net Income 2016: -$50,5622016Revenue 2017: $840,323Expenses 2017: $916,926Net Income 2017: -$76,6032017Revenue 2018: $955,610Expenses 2018: $934,367Net Income 2018: $21,2432018Revenue 2019: $1,078,902Expenses 2019: $951,219Net Income 2019: $127,6832019Revenue 2020: $1,073,848Expenses 2020: $1,028,458Net Income 2020: $45,3902020Revenue 2021: $1,097,690Expenses 2021: $1,036,944Net Income 2021: $60,7462021Revenue 2022: $1,220,372Expenses 2022: $1,174,389Net Income 2022: $45,9832022Revenue 2023: $1,403,481Expenses 2023: $1,186,609Net Income 2023: $216,8722023Revenue 2024: $1,752,510Expenses 2024: $1,338,182Net Income 2024: $414,3282024

Highlighted filing

2016

Revenue$779,579
Expenses$830,141
Net Income-$50,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$779,579
Mission and Program Overview

Mission

The wisconsin neca-ibew joint apprenticeship and training trust is a trust fund that supports a statewide program for the training and education of apprentice electricians and journeyworker electricians.

A trust fund that supports a statewide program for the training and education of apprentice electricians and journeyworker electricians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$773,866$743,381▼ $30,485
Land, Buildings, and Equipment, Net$103,098$69,749▼ $33,349
Cash and Non-Interest-Bearing Accounts$6,707$6,659▼ $48
Total Assets$883,671$819,789▼ $63,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,536$33,216▼ $13,320
Total Liabilities$46,536$33,216▼ $13,320
Net Assets / Fund Balance
Unrestricted Net Assets$837,135$786,573▼ $50,562
Total Net Assets Fund Balance$837,135$786,573▼ $50,562
Total Liabilities and Net Assets / Fund Balance$883,671$819,789▼ $63,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,386$167,182$179,568
Equipment$54,184$58,607$112,791
Leasehold Improvements$3,179$14,206$17,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CookTraining DirectorFT$50,810$20,444$71,254
Clay TschillardTraining DirectorFT$39,921$17,154$57,075

Board Members and Trustees

NameTitle
Donald AllenChairman
Richard PadillaAlternate Trustee
Chris GulbrandsonTrustee
Dean MillerTrustee
Gary FuchsTrustee
Greg YoungTrustee
Jim Eland IiTrustee
John GerlachTrustee
Leo SokolikTrustee
Mark LauerTrustee
Michael EverhartTrustee
Mike BaltazorTrustee
Mike GrassyTrustee
Robert Van ErtTrustee
Sean FrankTrustee
Todd WintersTrustee
LOYAL O'LEARYSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$778,327
Investment Income
$1,252
Other Revenue
$0
Change in Net Assets
$-50,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$779,579
Total Revenue per Form 990
$779,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,715
Other Expenses$288,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$311,416
Current Officers, Directors, Trustees, and Key Employees---$128,329
Occupancy---$78,632
Pension Plan Contributions---$65,014
Insurance---$55,075
Depreciation Depletion---$44,822
Office Expenses---$38,513
Payroll Taxes---$36,956
Conferences and Meetings---$27,638
Information Technology---$18,387
Travel---$12,643
Fees for Services Accounting---$6,160
Fees for Services Legal---$3,311
Other Expenses---$1,628
Interest---$1,617
Total Functional Expenses$0$0$0$830,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,141
Total Expenses per Audited Statements$830,141
Total Expenses per Form 990$830,141
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 prepared form 990 is reviewed by the organization's management and approved by the organization's board of trustees before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually, the organization's trustees are required to sign a trust agreement that includes the disclosure of possible conflicts of interest. The signed trust agreements are kept on file at the organization's administrative office and are reviewed by the board of trustees as necessary. Any trustee determined to have a conflict of interest is prohibited from participating in the board of trustees' deliberations and decisions on the transaction.

Form 990, Part VI, Section B, Line 15A

The training director's compensation is adjusted to an amount comparable to the collectively-bargained foreman wages in the electrical contractor industry. The board of trustees approves the training director's compensation with a formal vote and documents the deliberations and decisions regarding the compensation in the minutes of its meetings.

Form 990, Part VI, Section C, Line 19

Anyone who wishes to view the organization's governing documents, conflict of interest policy, or financial statements must contact the organization's management. The organization's management will then decide which documents will be made available.

Filing and Contact Details

Filer

Filer Name
The Wisconsin Neca-ibew Joint
EIN
39-1777755
Phone
6082213321
Address
2730 DAIRY DR NO 102, MADISON, WI 53718-6882

Signing Officer

Name
Donald Allen
Title
Chairman
Phone
6082213321
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Allen
Formed
1993
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
17

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:

The financial statements of the organization are prepared on the modified cash basis of accounting. Accordingly, revenue is recorded when received rather than when earned and expenses are recorded when paid rather than when the obligation is incurred. Modifications to the cash basis of accounting include recording depreciation on property and equipment and recognizing liabilities arising from the receipt of borrowed cash.

Raw XML AppendixShowing 400 of 404 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A TRUST FUND THAT SUPPORTS A STATEWIDE PROGRAM FOR THE TRAINING AND EDUCATION OF APPRENTICE ELECTRICIANS AND JOURNEYWORKER ELECTRICIANS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LAURA RIEDL
IRS990/BooksInCareOfDetail/PhoneNum06082213321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02730 DAIRY DR STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537186882
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06707
IRS990/CashNonInterestBearingGrp/EOYAmt06659
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128329
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt027638
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01252
IRS990/CYOtherExpensesAmt0288426
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0778327
IRS990/CYRevenuesLessExpensesAmt0-50562
IRS990/CYSalariesCompEmpBnftPaidAmt0541715
IRS990/CYTotalExpensesAmt0830141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0779579
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt044822
IRS990/Desc0THE WISCONSIN NECA-IBEW JOINT APPRENTICESHIP AND TRAINING TRUST PROVIDED TRUSTEE TRAINING TO ONE ASSISTANT TRAINING DIRECTOR SPONSORED BY INTERNATIONAL BENEFITS FOUNDATION. CURRENTLY MONITORING 578 APPRENTICES, 80 COMMITTEE MEMBERS, AND SEVERAL INSTRUCTORS FROM EIGHT DIFFERENT JURISDICTIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06160
IRS990/FeesForServicesLegalGrp/TotalAmt03311
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820444
IRS990/Form990PartVIISectionAGrp/PersonNm0LOYAL O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BALTAZOR
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL EVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm5LEO SOKOLIK
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS GULBRANDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT VAN ERT
IRS990/Form990PartVIISectionAGrp/PersonNm9DEAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM ELAND II
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE GRASSY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN GERLACH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAY TSCHILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1739921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1850810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRAINING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0779579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt018387
IRS990/InsuranceGrp/TotalAmt055075
IRS990/InterestGrp/TotalAmt01617
IRS990/InvestmentIncomeGrp/ExclusionAmt01252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069749
IRS990/LandBldgEquipCostOrOtherBssAmt0309744
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WISCONSIN NECA-IBEW JOINT APPRENTICESHIP AND TRAINING TRUST IS A TRUST FUND THAT SUPPORTS A STATEWIDE PROGRAM FOR THE TRAINING AND EDUCATION OF APPRENTICE ELECTRICIANS AND JOURNEYWORKER ELECTRICIANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033216
IRS990/NetAssetsOrFundBalancesBOYAmt0837135
IRS990/NetAssetsOrFundBalancesEOYAmt0786573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt078632
IRS990/OfficeExpensesGrp/TotalAmt038513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/TotalAmt01628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311416
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt036956
IRS990/PensionPlanContributionsGrp/TotalAmt065014
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611513
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031144
IRS990/PYOtherExpensesAmt0271719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0763972
IRS990/PYRevenuesLessExpensesAmt091532
IRS990/PYSalariesCompEmpBnftPaidAmt0431865
IRS990/PYTotalExpensesAmt0703584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795116
IRS990/ReconcilationRevenueExpnssAmt0-50562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743381
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0830141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179568
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0779579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069749
IRS990ScheduleD/TotalExpensesPerForm990Amt0830141
IRS990ScheduleD/TotalRevenuePerForm990Amt0779579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0779579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND APPROVED BY THE ORGANIZATION'S BOARD OF TRUSTEES BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE ORGANIZATION'S TRUSTEES ARE REQUIRED TO SIGN A TRUST AGREEMENT THAT INCLUDES THE DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST. THE SIGNED TRUST AGREEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AND ARE REVIEWED BY THE BOARD OF TRUSTEES AS NECESSARY. ANY TRUSTEE DETERMINED TO HAVE A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE BOARD OF TRUSTEES' DELIBERATIONS AND DECISIONS ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRAINING DIRECTOR'S COMPENSATION IS ADJUSTED TO AN AMOUNT COMPARABLE TO THE COLLECTIVELY-BARGAINED FOREMAN WAGES IN THE ELECTRICAL CONTRACTOR INDUSTRY. THE BOARD OF TRUSTEES APPROVES THE TRAINING DIRECTOR'S COMPENSATION WITH A FORMAL VOTE AND DOCUMENTS THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION IN THE MINUTES OF ITS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE WHO WISHES TO VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS MUST CONTACT THE ORGANIZATION'S MANAGEMENT. THE ORGANIZATION'S MANAGEMENT WILL THEN DECIDE WHICH DOCUMENTS WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. ACCORDINGLY, REVENUE IS RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES ARE RECORDED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE RECORDING DEPRECIATION ON PROPERTY AND EQUIPMENT AND RECOGNIZING LIABILITIES ARISING FROM THE RECEIPT OF BORROWED CASH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0883671
IRS990/TotalAssetsEOYAmt0819789
IRS990/TotalAssetsGrp/BOYAmt0883671
IRS990/TotalAssetsGrp/EOYAmt0819789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046536
IRS990/TotalLiabilitiesEOYAmt033216
IRS990/TotalLiabilitiesGrp/BOYAmt046536
IRS990/TotalLiabilitiesGrp/EOYAmt033216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786573
IRS990/TotalOtherCompensationAmt037598
IRS990/TotalProgramServiceRevenueAmt0778327
IRS990/TotalReportableCompFromOrgAmt090731
IRS990/TotalRevenueGrp/ExclusionAmt01252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0778327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0819789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012643
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0837135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0786573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02730 DAIRY DR NO 102
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537186882
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.WIJATC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06082213321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WISCONSIN NECA-IBEW JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP AND TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391777755
ReturnHeader/Filer/PhoneNum06082213321
ReturnHeader/Filer/USAddress/AddressLine1Txt02730 DAIRY DR NO 102
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537186882
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02017-05-12T15:28:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.08$1.70$1.75$1.34$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.17$1.29$1.40$1.19$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.08$1.07$1.22$1.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$1.10$1.04$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$1.07$1.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$1.08$0.95$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$0.96$0.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.84$0.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.78$0.83$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.84$0.80$0.70$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.05$0.75$0.69$0.68$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$0.73$0.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.61$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$0.56