Civic Intelligence

Electrical Industry Trust

990 • Fiscal year 2014 • EIN 59-6814275

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
7600 W 20th Avenue No 215Hialeah, FL 33016

(305) 828-9918

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-690%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,214 (-100%) from 2013

Net Assets

Down

$0

Down $1,214 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Down

$176

Down $79,178 (-100%) from 2013

Expenses

Down

$1,390

Down $76,750 (-98%) from 2013

Net Income

Down

-$1,214

Down $2,428 (-200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100K$50K$0Assets 2011: $18,312Liabilities 2011: $2,535Net Assets 2011: $15,7772011Assets 2012: $82,443Liabilities 2012: $82,443Net Assets 2012: $02012Assets 2013: $1,214Liabilities 2013: $0Net Assets 2013: $1,2142013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $227,692Expenses 2011: $211,802Net Income 2011: $15,8902011Expenses 2012: $179,3862012Revenue 2013: $79,354Expenses 2013: $78,140Net Income 2013: $1,2142013Revenue 2014: $176Expenses 2014: $1,390Net Income 2014: -$1,2142014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2014

Revenue$176
Expenses$1,390
Net Income-$1,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$176
Mission and Program Overview

Mission

The trust's main purpose is to receive the agreed portion of the funds collected from the electrical contractors that subscribed to the agreement between the local chapter of electrical contractors association and the local union and to disburse such funds to the local chapter to subsidize that chapter's administrative costs.

Disburse funds to local chapters to subsidize administrative costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,214--
Total Assets$1,214$0▼ $1,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,214$0▼ $1,214
Total Net Assets Fund Balance$1,214$0▼ $1,214
Total Liabilities and Net Assets / Fund Balance$1,214$0▼ $1,214
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jonathan Russ BordenGovernor/president
Wade HelmsVice President
Carl TironeDirector
Chud FuellgrafDirector
James StubblefieldDirector
Jim DilulloDirector
Mike SpringsteadDirector
Paul MaggiDirector
Tony BarrowDirector
Paul YesbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,390
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
Other Expenses---$1,390
Total Functional Expenses$0$0$0$1,390
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
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

“Form 990, part vi, section a, line 10 a draft is sent to the directors for review and final approval.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19 upon request”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Electrical Industry Trust Fund Co Neca
EIN
59-6814275
Phone
3058289918
Address
7600 W 20TH AVENUE NO 215, HIALEAH, FL 33016

Signing Officer

Name
Paul Yesbeck
Title
Treasurer
Phone
3058289918
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan R Borden
Formed
1984
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Berney Gitlin & Abitante Pl
Address
9700 S DIXIE HWY SUITE 810, MIAMI, FL 33156
Preparer
Mark Gitlin CPA
Phone
3056703003
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740-10, accounting for uncertainty in income taxes, the trust has determined that no amounts are required to be accrued for taxes or related penalites and interest for any tax position taken through december 31, 2014.”

Raw XML Appendix311 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE TRUST'S MAIN PURPOSE IS TO RECEIVE THE AGREED PORTION OF THE FUNDS COLLECTED FROM THE ELECTRICAL CONTRACTORS THAT SUBSCRIBED TO THE AGREEMENT BETWEEN THE LOCAL CHAPTER OF ELECTRICAL CONTRACTORS ASSOCIATION AND THE LOCAL UNION AND TO DISBURSE SUCH FUNDS TO THE LOCAL CHAPTER TO SUBSIDIZE THAT CHAPTER'S ADMINISTRATIVE COSTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE TRUST HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALITES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH DECEMBER 31, 2014.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
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ReturnHeader/Filer/EIN0596814275
ReturnHeader/Filer/PhoneNum03058289918
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ReturnHeader/Filer/USAddress/CityNm0HIALEAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262883450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNEY GITLIN & ABITANTE PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09700 S DIXIE HWY SUITE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033156
ReturnHeader/PreparerPersonGrp/PhoneNum03056703003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GITLIN CPA
ReturnHeader/ReturnTs02015-11-10T13:43:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$176
Expenses
$1,390
Net income
-$1,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.00$1.79
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.16$2.28$2.12$0.16