Civic Intelligence

Electrical Workers Local 369 Benefit Fund

990 • Fiscal year 2019 • EIN 61-0605310

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

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906 Minoma AvenueLouisville, KY 40217

(502) 635-2611

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Asset Growth

36th percentile

5.5%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-5.7%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$74,446,075

Up $3,866,570 (+5.5%) from 2018

Net Assets

Up

$73,671,503

Up $4,050,092 (+5.8%) from 2018

Liabilities

Down

$774,572

Down $183,522 (-19%) from 2018

Revenue

Down

$30,543,202

Down $1,841,074 (-5.7%) from 2018

Expenses

Up

$28,948,599

Up $2,776,630 (+11%) from 2018

Net Income

Down

$1,594,603

Down $4,617,704 (-74%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $29,083,299Liabilities 2010: $300,591Net Assets 2010: $28,782,7082010Assets 2011: $33,854,692Liabilities 2011: $316,336Net Assets 2011: $33,538,3562011Assets 2012: $38,664,398Liabilities 2012: $515,599Net Assets 2012: $38,148,7992012Assets 2013: $39,770,528Liabilities 2013: $348,907Net Assets 2013: $39,421,6212013Assets 2014: $45,844,260Liabilities 2014: $803,123Net Assets 2014: $45,041,1372014Assets 2015: $51,762,720Liabilities 2015: $1,393,399Net Assets 2015: $50,369,3212015Assets 2016: $56,770,837Liabilities 2016: $564,507Net Assets 2016: $56,206,3302016Assets 2017: $64,034,947Liabilities 2017: $1,637,063Net Assets 2017: $62,397,8842017Assets 2018: $70,579,505Liabilities 2018: $958,094Net Assets 2018: $69,621,4112018Assets 2019: $74,446,075Liabilities 2019: $774,572Net Assets 2019: $73,671,5032019Assets 2020: $77,935,208Liabilities 2020: $1,207,565Net Assets 2020: $76,727,6432020Assets 2021: $85,406,133Liabilities 2021: $640,731Net Assets 2021: $84,765,4022021Assets 2022: $79,151,989Liabilities 2022: $613,476Net Assets 2022: $78,538,5132022Assets 2023: $88,412,699Liabilities 2023: $638,140Net Assets 2023: $87,774,5592023Assets 2024: $112,261,494Liabilities 2024: $2,446,246Net Assets 2024: $109,815,2482024

Highlighted filing

2019

Assets$74,446,075
Liabilities$774,572
Net Assets$73,671,503

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $15,583,4962010Expenses 2011: $15,303,7122011Revenue 2012: $20,768,499Expenses 2012: $16,067,898Net Income 2012: $4,700,6012012Expenses 2013: $18,401,6572013Revenue 2014: $21,472,984Expenses 2014: $17,371,580Net Income 2014: $4,101,4042014Revenue 2015: $26,227,893Expenses 2015: $21,008,091Net Income 2015: $5,219,8022015Revenue 2016: $28,348,076Expenses 2016: $22,960,384Net Income 2016: $5,387,6922016Revenue 2017: $28,878,915Expenses 2017: $22,741,307Net Income 2017: $6,137,6082017Revenue 2018: $32,384,276Expenses 2018: $26,171,969Net Income 2018: $6,212,3072018Revenue 2019: $30,543,202Expenses 2019: $28,948,599Net Income 2019: $1,594,6032019Revenue 2020: $30,645,354Expenses 2020: $28,927,128Net Income 2020: $1,718,2262020Revenue 2021: $32,623,875Expenses 2021: $28,958,353Net Income 2021: $3,665,5222021Revenue 2022: $35,483,096Expenses 2022: $32,925,528Net Income 2022: $2,557,5682022Revenue 2023: $40,448,534Expenses 2023: $33,507,665Net Income 2023: $6,940,8692023Revenue 2024: $57,499,447Expenses 2024: $38,052,375Net Income 2024: $19,447,0722024

Highlighted filing

2019

Revenue$30,543,202
Expenses$28,948,599
Net Income$1,594,603
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$55,845,436
Mission and Program Overview

Mission

Provision of health and welfare benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,885,943$34,991,661▲ $9,105,718
Investments in Publicly Traded Securities$35,176,057$32,982,790▼ $2,193,267
Accounts Receivable$3,076,520$2,767,876▼ $308,644
Cash and Non-Interest-Bearing Accounts$4,739,364$1,985,362▼ $2,754,002
Savings and Temporary Cash Investments$1,536,945$1,556,434▲ $19,489
Prepaid Expenses and Deferred Charges$148,077$151,064▲ $2,987
Land, Buildings, and Equipment, Net$16,599$10,888▼ $5,711
Total Assets$70,579,505$74,446,075▲ $3,866,570
Liabilities
Accounts Payable and Accrued Expenses$791,320$609,390▼ $181,930
Deferred Revenue$166,774$165,182▼ $1,592
Total Liabilities$958,094$774,572▼ $183,522
Net Assets / Fund Balance
Unrestricted Net Assets$69,621,411$73,671,503▲ $4,050,092
Total Net Assets Fund Balance$69,621,411$73,671,503▲ $4,050,092
Total Liabilities and Net Assets / Fund Balance$70,579,505$74,446,075▲ $3,866,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$133,439$133,439
Buildings$5,212$88,882$94,094
Equipment$3,176$64,207$67,383
Land$2,500-$2,500
Other Securities$6,673,237--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,943,490
Investment Income
$2,586,345
Other Revenue
$13,367
Change in Net Assets
$1,594,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,543,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,455,489
Total Revenue per Audited Statements
$32,998,691
Total Revenue per Form 990
$30,543,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,943
Salaries, Compensation, and Employee Benefits$486,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$27,779,251
Other Salaries and Wages---$333,207
Fees for Services Management---$224,503
Other Employee Benefits---$125,720
Fees for Services Other---$91,036
Fees for Services Legal---$85,238
Office Expenses---$72,010
Fees for Services Accounting---$53,241
Information Technology---$30,914
Payroll Taxes---$27,478
Conferences and Meetings---$18,620
Insurance---$17,472
Occupancy---$15,064
Depreciation Depletion---$11,139
Other Expenses---$875
Total Functional Expenses$0$0$0$28,948,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,948,599
Total Expenses per Audited Statements$28,948,599
Total Expenses per Form 990$28,948,599
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
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 11B

An electronic copy of form 990 is provided to the governing body prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are availalbe on request.

FORM 990, PART VI, SECTION B LINE 15:

The organization does not compensate a ceo, executive director, top management official, officers or key employees.

Filing and Contact Details

Filer

Filer Name
Electrical Workers Local 369
EIN
61-0605310
Phone
5026352611
Address
906 MINOMA AVENUE, LOUISVILLE, KY 40217

Signing Officer

Name
Ricky George Jr
Title
Chairman
Phone
5026352611
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Star Raines
Formed
1976
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
98
Volunteers
8

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year. The organization's board continues to select the independent accountant. The board meets with the independent auditor at the conclusion of the annual audit.

Financial Statement Notes

PART X, LINE 2:

The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code ("irc"), and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter from the irs, and the plan administrator and the plan's tax counsel believe that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2019 and 2018, there are no uncertain tax 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.

Raw XML AppendixShowing 400 of 480 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/BuildingsGrp/DepreciationAmt088882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094094
IRS990ScheduleD/EquipmentGrp/BookValueAmt03176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067383
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028948599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02455489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133439
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011829500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111028200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25460724
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt36673237
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. GOVERNMENT AND AGENCY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS AND NOTES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER FIXED INCOME INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3REAL ESTATE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt02455489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030543202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE ("IRC"), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS, AND THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN TAX 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010888
IRS990ScheduleD/TotalBookValueSecuritiesAmt034991661
IRS990ScheduleD/TotalExpensesPerForm990Amt028948599
IRS990ScheduleD/TotalRevenuePerForm990Amt030543202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032998691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028948599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILALBE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ORGANIZATION'S BOARD CONTINUES TO SELECT THE INDEPENDENT ACCOUNTANT. THE BOARD MEETS WITH THE INDEPENDENT AUDITOR AT THE CONCLUSION OF THE ANNUAL AUDIT.
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 VI, SECTION B LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ADVANCED ELEC SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AECOM ENERGY & CONSTRUCTION IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AECON INDUSTRIAL MANAGEMENT LT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ALPHA MECHANICAL SERVICEINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4AP ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ATLAS INDUSTRIAL ELEC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6BASELINE ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7BELCO ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8BMV ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9BROADWAY ELECTRIC SERVICECORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10BROWN ELECTRIC CO INC ENERFAB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11BYRON ELECTRIC DIVISION OF UNI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12CAPITAL ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13CHURCHMAN ELEC & TECHNOLOGIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14COMMONWEALTH ELECTRICAL & CONT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15COMSTOCK BROS ELEC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16CONTI ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17DEBRA-KUEMPEL SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18DELTA SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19DIECKS ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20DIXON ELECTRICAL SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21ELEC-TECH SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22ELECTRIC PLUS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23ELECTRICAL CERTIFICATIONINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24ELITE ELECTRICAL CONSTRUCTION(
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25ESI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26GASLIGHT ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27GLENWOOD ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28GOOCH ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29GREATER LOU BUILDING TRADE &CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30HENDERSON SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31HERRICK ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32HOOSIER INDUSTRIAL ELEC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33HUNT ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34HYLAND ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35IBEW LOCAL UNION 369
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36J GEORGE ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37JAMES H DREW CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38K&B ELECTRICAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39KAISER ELECTRICAL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40KENTUCKIANA ELECTRICAL SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41KLA LABORATORIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42KY STATE BUILDING & CONS TRADE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43L G FOX INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44LAKE ERIE ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45LASWELL ELEC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46LAWSON INDUSTRIAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47LINK ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48LOU METRO PUBLIC WORKS DEPT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49LOUISVILLE ELECTRICAL JATC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50LUCAS GENERAL CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51MAJESTIC ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52MASTER ELECTRICAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53MEINERS ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54MILLER-EADS C INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55MOUNTS ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56MUENCH ELECTRICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57MVH ELECTRICAL SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58PERSONNEL BEN & RETIRE FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59POWER TECH ELECTRIC CO LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60PRECISION ELECTRICAL CONTRACTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61PRITCHARD ELECTRIC COINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62RIVERSIDE ELECTRICAL CONT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63SACHS ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64SHAMBAUGH & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65STANDARD ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66STORMS MCMULLEN ELEC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67THE STATE GROUP INDUSTRIAL (US
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68THE WAGNER-SMITH COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69TOTAL CONCEPT ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70TRADE MARK INDUSTRIAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71UNITED ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt72V L CHAPMAN ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt73W & W ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt74WCT SERVICES LIMITED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt75AUTOMATED CONTROLS & POWER IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt76BELTLINE ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt77FENTON ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt78DUNN ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt79ERMCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt80INTERTECH MECHANICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt81J F SHEA CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt82MIDSTATE S ENERGY CO LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt83NKC CONVEYOR INSTALLATION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt84READY ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt85PARSONS ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt86SCHAEFER ELECTRIC INC
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$2.45$110$57.5$38.1$19.4
2023Summary only. Only limited summary data is available for this year.$88.4$0.64$87.8$40.4$33.5$6.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$0.61$78.5$35.5$32.9$2.56
2021Summary only. Only limited summary data is available for this year.$85.4$0.64$84.8$32.6$29.0$3.67
2020Summary only. Only limited summary data is available for this year.$77.9$1.21$76.7$30.6$28.9$1.72
2019Detailed filing. Detailed filing data is available for this year.$74.4$0.77$73.7$30.5$28.9$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$0.96$69.6$32.4$26.2$6.21
2017Summary only. Only limited summary data is available for this year.$64.0$1.64$62.4$28.9$22.7$6.14
2016Detailed filing. Detailed filing data is available for this year.$56.8$0.56$56.2$28.3$23.0$5.39
2015Detailed filing. Detailed filing data is available for this year.$51.8$1.39$50.4$26.2$21.0$5.22
2014Detailed filing. Detailed filing data is available for this year.$45.8$0.80$45.0$21.5$17.4$4.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$0.35$39.4$18.4
2012Summary only. Only limited summary data is available for this year.$38.7$0.52$38.1$20.8$16.1$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$0.32$33.5$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.30$28.8$15.6