Civic Intelligence

Electrical Workers Local 369 Benefit Fund

990 • Fiscal year 2020 • EIN 61-0605310

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2021

Organization ProfileWWW.369BENEFITFUNDS.COM

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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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Asset Growth

36th percentile

4.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.3%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$77,935,208

Flat from 2020

Net Assets

Flat

$76,727,643

Flat from 2020

Liabilities

Flat

$1,207,565

Flat from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Flat

$30,645,354

Flat from 2020

Expenses

Flat

$28,927,128

Flat from 2020

Net Income

Flat

$1,718,226

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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 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

2020

Assets$77,935,208
Liabilities$1,207,565
Net Assets$76,727,643
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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 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

2020

Revenue$30,645,354
Expenses$28,927,128
Net Income$1,718,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$74,312,570
Mission and Program Overview

Mission

Provision of health and welfare benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$34,991,661$37,209,697▲ $2,218,036
Investments in Publicly Traded Securities$32,982,790$34,571,090▲ $1,588,300
Cash and Non-Interest-Bearing Accounts$1,985,362$2,472,605▲ $487,243
Accounts Receivable$2,767,876$2,325,448▼ $442,428
Savings and Temporary Cash Investments$1,556,434$1,342,744▼ $213,690
Prepaid Expenses and Deferred Charges$151,064$0▼ $151,064
Land, Buildings, and Equipment, Net$10,888$13,624▲ $2,736
Total Assets$74,446,075$77,935,208▲ $3,489,133
Liabilities
Accounts Payable and Accrued Expenses$609,390$1,052,126▲ $442,736
Deferred Revenue$165,182$155,439▼ $9,743
Total Liabilities$774,572$1,207,565▲ $432,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,671,503$76,727,643▲ $3,056,140
Total Net Assets Fund Balance$73,671,503$76,727,643▲ $3,056,140
Total Liabilities and Net Assets / Fund Balance$74,446,075$77,935,208▲ $3,489,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$133,439$133,439
Buildings$11,124$97,338$108,462
Equipment$0$64,437$64,437
Land$2,500-$2,500
Other Securities$6,690,092--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Charles P EssexTrustee
David GrossTrustee
Ed Devine IvTrustee
Haynes Perry IvTrustee
Josh QuinnTrustee
Kevin KazunasTrustee
Larry WendlerTrustee
Ricky George JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,373,463
Investment Income
$3,115,865
Other Revenue
$156,026
Change in Net Assets
$1,718,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,645,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,338,118
Total Revenue per Audited Statements
$31,983,472
Total Revenue per Form 990
$30,645,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,412
Salaries, Compensation, and Employee Benefits$532,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$27,605,091
Other Salaries and Wages---$368,797
Fees for Service Investment Mgmnt Fees---$214,553
Other Employee Benefits---$133,812
Fees for Services Other---$122,738
Fees for Services Legal---$97,183
Information Technology---$96,720
Fees for Services Accounting---$83,849
Office Expenses---$82,864
Payroll Taxes---$30,016
Insurance---$19,352
Depreciation Depletion---$14,939
Conferences and Meetings---$11,851
Occupancy---$7,397
Other Expenses---$894
Total Functional Expenses$0$0$0$28,927,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,927,128
Total Expenses per Audited Statements$28,927,128
Total Expenses per Form 990$28,927,128
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2021-04-08
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
78
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 (or asset) if the plan 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, 2020 and 2019, 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 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/PYRevenuesLessExpensesAmt01594603
IRS990/PYSalariesCompEmpBnftPaidAmt0486405
IRS990/PYTotalExpensesAmt028948599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030543202
IRS990/ReconcilationRevenueExpnssAmt01718226
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01556434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01342744
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108462
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064437
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028927128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01338118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133439
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012043637
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt118139802
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2336166
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt36690092
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/RevenueNotReportedAmt01338118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030645354
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 (OR ASSET) IF THE PLAN 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, 2020 AND 2019, 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/TotalBookValueLandBuildingsAmt013624
IRS990ScheduleD/TotalBookValueSecuritiesAmt037209697
IRS990ScheduleD/TotalExpensesPerForm990Amt028927128
IRS990ScheduleD/TotalRevenuePerForm990Amt030645354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031983472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028927128
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 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AECON INDUSTRIAL MANAGEMENT LT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ALPHA MECHANICAL SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4AP ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BANTA ELEC CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6BELTLINE ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7BMV ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8BROADWAY ELECTRIC SERVICE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9BYRON ELECTRIC DIVISION OF UNI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10CAPITAL ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11CONTI ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12DEBRA-KUEMPEL SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13DELTA SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14DIECKS ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15DIXON ELECTRICAL SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ELEC-TECH SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17ELECTRICAL CERTIFICATIONINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18ELITE ELECTRICAL CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19ERMCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20ESI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21FENTON ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22GLENWOOD ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23GOOCH ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24GREATER LOU BUILDING TRADE & CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25HENDERSON SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26HERRICK ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27HOOSIER INDUSTRIAL ELEC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28HUNT ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29HYBRID ELECTRICAL SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30HYLAND ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31IBEW LOCAL UNION 369
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32INDUSTRIAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33INTERTECH MECHANICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34J F SHEA CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35J GEORGE ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36J GEORGE SOLUTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37JAMES H DREW CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38'JOE' DICKEY ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39K&B ELECTRICAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40KAISER ELECTRICAL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41KENTUCKIANA ELECTRICAL SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42KY STATE BUILDING & CONS TRADE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43L G FOX INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44LASWELL ELEC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45LAWSON INDUSTRIAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46LINK ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47LOU METRO PUBLIC WORKS DEPT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48LOUISVILLE ELECTRICAL JATC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49LUCAS GENERAL CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50MAJESTIC ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51MASTER ELECTRICAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52MEINERS ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53MEL-KAY ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54MIDWESTERN ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55MILLER-EADS C INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56MILLWRIGHT AUTOMATION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57MOUNTS ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58MUENCH ELECTRICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59MVH ELECTRICAL SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60NKC CONVEYOR INSTALLATION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61PARSONS ELECTRIC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62PERSONNEL BEN & RETIRE FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63POWER TECH ELECTRIC CO LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64PRECISION ELECTRICAL CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65PRITCHARD ELECTRIC CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66READY ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67RIVERSIDE ELECTRICAL CONT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68SACHS ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69SHAMBAUGH & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70STANDARD ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71STORMS MCMULLEN ELEC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt72TENNESSEE ASSOCIATED ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt73THE STATE GROUP INDUSTRIAL (US)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt74TOTAL CONCEPT ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt75TRADE MARK INDUSTRIAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt76UNITED ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt77W & W ELECTRIC CO
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
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,935,208
Liabilities
$1,207,565
Net assets
$76,727,643
Revenue
$30,645,354
Expenses
$28,927,128
Net income
$1,718,226
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
2020Detailed filing. Detailed filing data is available for this year.$77.9$1.21$76.7$30.6$28.9$1.72
2020Summary only. Only limited summary data is available for this year.$77.9$1.21$76.7$30.6$28.9$1.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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