Civic Intelligence

Central Florida Electrical Joint Apprenticeship & Training Committee

990 • Fiscal year 2013 • EIN 59-1290588

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileWWW.CFELECTRICALJATC.ORG
2738 Forsyth Road32792

(407) 678-3733

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$64,464

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,240,692

Down $35,743 (-2.8%) from 2012

Net Assets

Down

$1,238,211

Down $37,224 (-2.9%) from 2012

Liabilities

Up

$2,481

Up $1,481 (+148%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin19th percentile

Revenue

Down

$477,895

Down $24,031 (-4.8%) from 2012

Expenses

Up

$535,975

Up $30,815 (+6.1%) from 2012

Net Income

Down

-$58,080

Down $54,846 (-1696%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,279,047Liabilities 2011: $1,000Net Assets 2011: $1,278,0472011Assets 2012: $1,276,435Liabilities 2012: $1,000Net Assets 2012: $1,275,4352012Assets 2013: $1,240,692Liabilities 2013: $2,481Net Assets 2013: $1,238,2112013Assets 2014: $1,273,638Liabilities 2014: $2,009Net Assets 2014: $1,271,6292014Assets 2015: $1,319,531Liabilities 2015: $2,928Net Assets 2015: $1,316,6032015Assets 2016: $1,426,381Liabilities 2016: $1,157Net Assets 2016: $1,425,2242016Assets 2017: $1,488,706Liabilities 2017: $1,000Net Assets 2017: $1,487,7062017Assets 2018: $1,408,924Liabilities 2018: $1,519Net Assets 2018: $1,407,4052018Assets 2019: $1,408,805Liabilities 2019: $799Net Assets 2019: $1,408,0062019Assets 2020: $1,412,884Liabilities 2020: $17,682Net Assets 2020: $1,395,2022020Assets 2021: $1,355,879Liabilities 2021: $1,520Net Assets 2021: $1,354,3592021Assets 2022: $1,303,795Liabilities 2022: $445Net Assets 2022: $1,303,3502022Assets 2023: $1,551,224Liabilities 2023: $445Net Assets 2023: $1,550,7792023Assets 2024: $1,566,396Liabilities 2024: $445Net Assets 2024: $1,565,9512024

Highlighted filing

2013

Assets$1,240,692
Liabilities$2,481
Net Assets$1,238,211
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $430,297Expenses 2011: $469,137Net Income 2011: -$38,8402011Revenue 2012: $501,926Expenses 2012: $505,160Net Income 2012: -$3,2342012Revenue 2013: $477,895Expenses 2013: $535,975Net Income 2013: -$58,0802013Revenue 2014: $544,218Expenses 2014: $518,977Net Income 2014: $25,2412014Revenue 2015: $607,002Expenses 2015: $554,088Net Income 2015: $52,9142015Revenue 2016: $733,198Expenses 2016: $639,507Net Income 2016: $93,6912016Revenue 2017: $739,157Expenses 2017: $709,863Net Income 2017: $29,2942017Revenue 2018: $624,044Expenses 2018: $674,004Net Income 2018: -$49,9602018Revenue 2019: $718,758Expenses 2019: $781,910Net Income 2019: -$63,1522019Revenue 2020: $561,170Expenses 2020: $614,493Net Income 2020: -$53,3232020Revenue 2021: $553,388Expenses 2021: $672,474Net Income 2021: -$119,0862021Revenue 2022: $682,831Expenses 2022: $647,041Net Income 2022: $35,7902022Revenue 2023: $887,634Expenses 2023: $693,123Net Income 2023: $194,5112023Revenue 2024: $1,105,268Expenses 2024: $1,132,038Net Income 2024: -$26,7702024

Highlighted filing

2013

Revenue$477,895
Expenses$535,975
Net Income-$58,080
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.0
Gross Receipts
$477,895
Mission and Program Overview

Mission

Training of all electrical apprentices, journeymen, installers, technicians and all others to be employed by employers belonging to the international brotherhood of electrical workers local union.

Electrical apprenticeship school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,275,435$1,238,211▼ $37,224
Prepaid Expenses and Deferred Charges$660,251$605,230▼ $55,021
Cash and Non-Interest-Bearing Accounts$253,498$231,699▼ $21,799
Savings and Temporary Cash Investments$199,003$201,150▲ $2,147
Investments in Publicly Traded Securities$91,542$115,981▲ $24,439
Land, Buildings, and Equipment, Net$67,871$82,362▲ $14,491
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,276,435$1,240,692▼ $35,743
Other Assets Total$4,270$4,270→ $0
Liabilities
Other Liabilities$1,000$2,481▲ $1,481
Total Liabilities$1,000$2,481▲ $1,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,275,435$1,238,211▼ $37,224
Total Liabilities and Net Assets / Fund Balance$1,276,435$1,240,692▼ $35,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$161,805$161,805
Equipment$27,541$69,843$97,384
Leasehold Improvements$27,746$21,451$49,197
Other Land Buildings$27,075$19,751$46,826
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Sullivan JrDirectorFT$44,430$20,034$64,464

Board Members and Trustees

NameTitle
Douglas CarterChairman
Carl WilliamsTrustee
Curtis BissingTrustee
Herman HudsonTrustee
Michael DuffieldTrustee
Pete PetersonTrustee
Rodney JacobsTrustee
Scott MaddoxTrustee
Teresa AlcantarTrustee
Larry KiddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,192
Investment Income
$8,068
Other Revenue
$635
Change in Net Assets
$-58,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,856
Total Revenue per Audited Statements
$498,751
Total Revenue per Form 990
$477,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,256
Other Expenses$259,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,313$31,296-$195,609
Current Officers, Directors, Trustees, and Key Employees$54,149$10,315-$64,464
Occupancy$46,768$8,253-$55,021
Office Expenses$4,008$19,330-$23,338
Conferences and Meetings$20,258$2,251-$22,509
Insurance$10,683$9,473-$20,156
Depreciation Depletion$14,059$4,686-$18,745
Pension Plan Contributions$13,594$2,589-$16,183
All Other Expenses$6,701$812-$7,513
Fees for Services Accounting-$7,200-$7,200
Other Expenses$5,494$969-$6,463
Total Functional Expenses$437,043$98,932$0$535,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,975
Total Expenses per Audited Statements$535,975
Total Expenses per Form 990$535,975
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2013 F-150 Note Payable$1,481
Peter Schmidt Iii Scholarship Payable$1,000
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
No
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 11

“Approval of the return by the current officers at a monthly committee meeting.”

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

“The written conflict of interest policy is a discussed at board meetings. It is also kept in the perm file. Disbursements are reviewed by the trustees to ensure there are no related party activities.”

Form 990, Part VI, Section C, Line 19

“Any governing documents, financial statements and tax returns are made available by request, on the internet, or by obtaining a copy from a sponsoring organization.”

Filing and Contact Details

Filer

EIN
59-1290588
Phone
4076783733

Signing Officer

Name
James a Sullivan Jr
Title
Director
Phone
4076783733
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Sullivan Jr
Formed
1973
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Preparer
William R Mcclusky CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial statements and reporting: the process for oversight of the audit and selection of an independent accountant has not changed during 2013.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, there is no provision for income taxes in the accompanying financial statements. Accounting principles generally accepted in the united states of america prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the organization in its tax returns. While management believes it has complied with the internal revenue code, the sustainability of some income tax positions taken by the organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. The organization's status as a tax-exempt entity is defined as a tax position under these requirements. Management does not believe that the organization has any material uncertain tax positions at december 31, 2013. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. The organization's federal income tax returns are subject to examination by the internal revenue service. At december 31, 2013, the years 2010 through 2013 are subject to examination.”

Raw XML AppendixShowing 400 of 465 raw XML fields

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

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IRS990/OtherLiabilitiesGrp/EOYAmt02481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0635
IRS990/OtherRevenueTotalAmt0635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013594
IRS990/PensionPlanContributionsGrp/TotalAmt016183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0660251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0605230
IRS990/PrincipalOfficerNm0JAMES A SULLIVAN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTR.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02699
IRS990/PYOtherExpensesAmt0227040
IRS990/PYOtherRevenueAmt0386
IRS990/PYProgramServiceRevenueAmt0498841
IRS990/PYRevenuesLessExpensesAmt0-3234
IRS990/PYSalariesCompEmpBnftPaidAmt0278120
IRS990/PYTotalExpensesAmt0505160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01275435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01238211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201150
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161805
IRS990ScheduleD/EquipmentGrp/BookValueAmt027541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097384
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0535975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049197
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PETER SCHMIDT III SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12013 F-150 NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt020856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0477895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ENTITY IS DEFINED AS A TAX POSITION UNDER THESE REQUIREMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013. IN THE EVENT INTEREST AND PENALTIES WERE DUE RELATING TO AN UNSUSTAINABLE TAX POSITION, THEY WOULD BE TREATED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. AT DECEMBER 31, 2013, THE YEARS 2010 THROUGH 2013 ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082362
IRS990ScheduleD/TotalExpensesPerForm990Amt0535975
IRS990ScheduleD/TotalLiabilityAmt02481
IRS990ScheduleD/TotalRevenuePerForm990Amt0477895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535975
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICES ARE SENT TO THE WORKFORCE BOARD AND INFORMATION IS DISTRIBUTED ABOUT THE PROGRAMS THROUGH VARIOUS JOB FAIRS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVAL OF THE RETURN BY THE CURRENT OFFICERS AT A MONTHLY COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS A DISCUSSED AT BOARD MEETINGS. IT IS ALSO KEPT IN THE PERM FILE. DISBURSEMENTS ARE REVIEWED BY THE TRUSTEES TO ENSURE THERE ARE NO RELATED PARTY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE BY REQUEST, ON THE INTERNET, OR BY OBTAINING A COPY FROM A SPONSORING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND REPORTING: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL #606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590449879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL ELECTRICAL WORKERS' UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SUPPORTING ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10820 VIRGINIA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055021
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10INTERNATIONAL BROTHERHOOD OF ELECTRICAL LOCAL #606
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01276435
IRS990/TotalAssetsEOYAmt01240692
IRS990/TotalAssetsGrp/BOYAmt01276435
IRS990/TotalAssetsGrp/EOYAmt01240692
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,692
Liabilities
$2,481
Net assets
$1,238,211
Revenue
$477,895
Expenses
$535,975
Net income
-$58,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.11$1.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.89$0.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.68$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.55$0.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.40$0.56$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.72$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.62$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.74$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.73$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.61$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.54$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.48$0.54$0.06
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.50$0.51$0.00
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.43$0.47$0.04