Civic Intelligence

International Brotherhood of Electrical Workers Local Union 934

990 • Fiscal year 2014 • EIN 62-0120968

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization ProfileN/A
P O Box 38837617

(423) 323-5411

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-43%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$55,214

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$603,016

Down $139,522 (-19%) from 2013

Net Assets

Down

$578,067

Down $143,618 (-20%) from 2013

Liabilities

Up

$24,949

Up $4,096 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

$336,699

No earlier filing loaded for comparison.

Expenses

Down

$480,317

Down $6,635 (-1.4%) from 2013

Net Income

-$143,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $570,553Liabilities 2011: $20,464Net Assets 2011: $550,0892011Assets 2012: $856,452Liabilities 2012: $22,279Net Assets 2012: $834,1732012Assets 2013: $742,538Liabilities 2013: $20,853Net Assets 2013: $721,6852013Assets 2014: $603,016Liabilities 2014: $24,949Net Assets 2014: $578,0672014Assets 2015: $503,691Liabilities 2015: $24,062Net Assets 2015: $479,6292015Assets 2016: $472,740Liabilities 2016: $21,528Net Assets 2016: $451,2122016Assets 2017: $441,860Liabilities 2017: $25,837Net Assets 2017: $416,0232017Assets 2018: $458,167Liabilities 2018: $24,288Net Assets 2018: $433,8792018Assets 2019: $587,213Liabilities 2019: $25,295Net Assets 2019: $561,9182019Assets 2020: $620,419Liabilities 2020: $23,683Net Assets 2020: $596,7362020Assets 2021: $546,070Liabilities 2021: $24,158Net Assets 2021: $521,9122021Assets 2022: $565,590Liabilities 2022: $23,794Net Assets 2022: $541,7962022Assets 2024: $794,139Liabilities 2024: $22,774Net Assets 2024: $771,3652024Assets 2025: $1,207,527Liabilities 2025: $21,592Net Assets 2025: $1,185,9352025

Highlighted filing

2014

Assets$603,016
Liabilities$24,949
Net Assets$578,067
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $455,2752011Expenses 2012: $535,1222012Expenses 2013: $486,9522013Revenue 2014: $336,699Expenses 2014: $480,317Net Income 2014: -$143,6182014Revenue 2015: $375,780Expenses 2015: $474,218Net Income 2015: -$98,4382015Revenue 2016: $413,583Expenses 2016: $442,000Net Income 2016: -$28,4172016Revenue 2017: $405,848Expenses 2017: $441,037Net Income 2017: -$35,1892017Revenue 2018: $456,399Expenses 2018: $438,543Net Income 2018: $17,8562018Revenue 2019: $611,702Expenses 2019: $483,663Net Income 2019: $128,0392019Revenue 2020: $510,137Expenses 2020: $463,623Net Income 2020: $46,5142020Revenue 2021: $289,249Expenses 2021: $377,424Net Income 2021: -$88,1752021Revenue 2022: $403,769Expenses 2022: $383,885Net Income 2022: $19,8842022Revenue 2024: $539,977Expenses 2024: $475,292Net Income 2024: $64,6852024Revenue 2025: $891,218Expenses 2025: $476,648Net Income 2025: $414,5702025

Highlighted filing

2014

Revenue$336,699
Expenses$480,317
Net Income-$143,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$337,872
Mission and Program Overview

Mission

Betterment of members' working conditions and benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$251,909$253,736▲ $1,827
Cash and Non-Interest-Bearing Accounts$380,859$249,802▼ $131,057
Savings and Temporary Cash Investments$57,442$57,486▲ $44
Land, Buildings, and Equipment, Net$48,757$39,359▼ $9,398
Inventories for Sale or Use$3,216$2,278▼ $938
Prepaid Expenses and Deferred Charges$355$355→ $0
Total Assets$742,538$603,016▼ $139,522
Liabilities
Accounts Payable and Accrued Expenses$20,853$24,949▲ $4,096
Total Liabilities$20,853$24,949▲ $4,096
Net Assets / Fund Balance
Unrestricted Net Assets$721,685$578,067▼ $143,618
Total Net Assets Fund Balance$721,685$578,067▼ $143,618
Total Liabilities and Net Assets / Fund Balance$742,538$603,016▼ $139,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,185$28,988$55,173
Other Land Buildings$11,755$26,656$38,411
Leasehold Improvements$1,419$1,898$3,317
Other Securities$253,736--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger D FarmerBusiness Mgr/financial SecFT$55,214$55,214
David CombsVice-presidentFT$5,723$5,723
Christy L BradyRecording Secretary-$939$939
Robert Light JrPresident-$550$550
Gerald SpeersExecutive Board-$516$516
Peter D HoovenExecutive Board-$473$473
Robert V WeberExecutive Board-$473$473
Jonathan D VanbremenTreasurer-$450$450
Doug S LeonardExecutive Board-$430$430
Ralph B MccarleyExecutive Board-$344$344
Dale E SealExecutive Board-$258$258
Gary Wayne Mcnew IiExecutive Board-$258$258
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,620
Investment Income
$1,870
Other Revenue
$209
Change in Net Assets
$-143,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,173
Total Revenue per Audited Statements
$337,872
Total Revenue per Form 990
$336,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,202
Salaries, Compensation, and Employee Benefits$205,152
Grants and Similar Amounts Paid$2,963
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$153,680--$153,680
Other Salaries and Wages$50,428$21,612-$72,040
Current Officers, Directors, Trustees, and Key Employees$42,656$22,972-$65,628
Occupancy$24,000$24,266-$48,266
Other Employee Benefits$24,058$10,310-$34,368
Pension Plan Contributions$14,744$6,318-$21,062
Office Expenses$9,734$9,734-$19,468
Payroll Taxes$8,438$3,616-$12,054
Depreciation Depletion$5,872$5,872-$11,744
Fees for Services Accounting$5,463$5,462-$10,925
Advertising$4,735--$4,735
Grants to Domestic Orgs$2,963--$2,963
Fees for Services Legal$1,225$1,225-$2,450
Other Expenses$3,688$1,109-$1,109
Total Functional Expenses$367,821$112,496$0$480,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$481,490
Expenses per Audited Statements$480,317
Total Expenses per Form 990$480,317
Expenses Not Reported on Form 990$1,173
Expenses Not Reported on Financial Statements$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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay dues to belong to the organization.”

Form 990, Part VI, Section A, Line 7A

“Dues paying members elect the governing body annually.”

Form 990, Part VI, Section B, Line 11

“The form 990 is given to the business manager to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-0120968
Phone
4233235411

Signing Officer

Name
Roger D Farmer
Title
Business Manager
Phone
4233235411
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger D Farmer
Formed
1936
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Preparer
Chad Kisner
Phone
4232461725
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The officers and executive board are responsible for oversight of the audit and the selection of an independent accountant, and this process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Note 7 - uncertain tax positions the company follows the financial accounting standards board (fasb) accounting standards codificattion, which provides guidance on accounting for uncertainty in income taxes recognized in the company's consolidated financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2014, the company had no uncertain tax positions that qualify for either recognition or disclosure in the company's consolidated financial statements. The company policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the consolidated financial statements. No interest and penalties were recorded during the year ended june 30, 2014. Generally, the tax years before 2010 are no longer subject to examination by federal, state or local taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,173.”

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/OtherExpensesGrp/TotalAmt011840
IRS990/OtherExpensesGrp/TotalAmt14297
IRS990/OtherExpensesGrp/TotalAmt23688
IRS990/OtherExpensesGrp/TotalAmt31109
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050428
IRS990/OtherSalariesAndWagesGrp/TotalAmt072040
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0153680
IRS990/PaymentsToAffiliatesGrp/TotalAmt0153680
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03616
IRS990/PayrollTaxesGrp/ProgramServicesAmt08438
IRS990/PayrollTaxesGrp/TotalAmt012054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014744
IRS990/PensionPlanContributionsGrp/TotalAmt021062
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0355
IRS990/PrincipalOfficerNm0ROGER D FARMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05566
IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt0282468
IRS990/PYOtherRevenueAmt0-2766
IRS990/PYProgramServiceRevenueAmt0376840
IRS990/PYRevenuesLessExpensesAmt0-112488
IRS990/PYSalariesCompEmpBnftPaidAmt0198918
IRS990/PYTotalExpensesAmt0486952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143618
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057486
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055173
IRS990ScheduleD/ExpensesNotReportedAmt01173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03317
IRS990ScheduleD/OtherExpensesIncludedAmt01173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038411
IRS990ScheduleD/OtherRevenueAmt01173
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0253736
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt01173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0336699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 7 - UNCERTAIN TAX POSITIONS THE COMPANY FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATTION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2014, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2014. GENERALLY, THE TAX YEARS BEFORE 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,173.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039359
IRS990ScheduleD/TotalBookValueSecuritiesAmt0253736
IRS990ScheduleD/TotalExpensesPerForm990Amt0480317
IRS990ScheduleD/TotalRevenuePerForm990Amt0336699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES TO BELONG TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS GIVEN TO THE BUSINESS MANAGER TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS AND EXECUTIVE BOARD ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT, AND THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TRI-CITY ELECTRICAL BUILDING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TRI-CITIES ELECTRICAL JOINT APPRENTICESHIP TRAINING COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510188794
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1626077169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES OCCUPANCY SPACE TO IBEW LOCAL UNION 934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES ELECTRICAL APPRENTICESHIP TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10P O BOX 388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11P O BOX 388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BLOUNTVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BLOUNTVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode037617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode137617
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TRI-CITY ELECTRICAL BUILDING ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0742538
IRS990/TotalAssetsEOYAmt0603016
IRS990/TotalAssetsGrp/BOYAmt0742538
IRS990/TotalAssetsGrp/EOYAmt0603016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04

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
$603,016
Liabilities
$24,949
Net assets
$578,067
Revenue
$336,699
Expenses
$480,317
Net income
-$143,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.89$0.48$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.54$0.48$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.54$0.40$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.52$0.29$0.38$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.51$0.46$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.61$0.48$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.43$0.46$0.44$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.42$0.41$0.44$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.41$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.38$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.34$0.48$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.83$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.46