Civic Intelligence

Austin Electrical Jatc

EIN 74-6081683 • 501(c)3 • Austin, TX

Profile

Educating electrical workers

4000 Caven RoadAustin, TX 78744-1122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$88,322

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,398,076

Up $256,138 (+12%) from 2023

Liabilities

Up

$12,132

Up $10,171 (+519%) from 2023

Net Assets

Up

$2,385,944

Up $245,967 (+11%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$2,010,163

Up $690,075 (+52%) from 2023

Expenses

Up

$1,764,195

Up $656,444 (+59%) from 2023

Net Income

Up

$245,968

Up $33,631 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,888,885Liabilities 2010: $472Net Assets 2010: $1,888,4132010Assets 2011: $1,762,999Liabilities 2011: $119Net Assets 2011: $1,762,8802011Assets 2012: $1,693,706Liabilities 2012: $172Net Assets 2012: $1,693,5342012Assets 2013: $1,630,073Liabilities 2013: $1,043Net Assets 2013: $1,629,0302013Assets 2014: $1,639,482Liabilities 2014: $916Net Assets 2014: $1,638,5662014Assets 2015: $1,624,987Liabilities 2015: $1,611Net Assets 2015: $1,623,3762015Assets 2016: $1,676,814Liabilities 2016: $115Net Assets 2016: $1,676,6992016Assets 2017: $1,668,364Liabilities 2017: $1,561Net Assets 2017: $1,666,8032017Assets 2018: $1,691,339Liabilities 2018: $1,625Net Assets 2018: $1,689,7142018Assets 2019: $1,526,535Liabilities 2019: $2,016Net Assets 2019: $1,524,5192019Assets 2020: $1,598,383Liabilities 2020: $1,880Net Assets 2020: $1,596,5032020Assets 2021: $2,026,802Liabilities 2021: $8,434Net Assets 2021: $2,018,3682021Assets 2022: $1,929,650Liabilities 2022: $2,010Net Assets 2022: $1,927,6402022Assets 2023: $2,141,938Liabilities 2023: $1,961Net Assets 2023: $2,139,9772023Assets 2024: $2,398,076Liabilities 2024: $12,132Net Assets 2024: $2,385,9442024

Highlighted filing

2024

Assets$2,398,076
Liabilities$12,132
Net Assets$2,385,944
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,938,5972010Expenses 2011: $3,174,5582011Expenses 2012: $1,299,2512012Revenue 2013: $496,175Expenses 2013: $560,679Net Income 2013: -$64,5042013Revenue 2014: $567,185Expenses 2014: $557,649Net Income 2014: $9,5362014Revenue 2015: $587,938Expenses 2015: $603,128Net Income 2015: -$15,1902015Revenue 2016: $447,587Expenses 2016: $394,264Net Income 2016: $53,3232016Revenue 2017: $721,795Expenses 2017: $731,691Net Income 2017: -$9,8962017Revenue 2018: $800,363Expenses 2018: $777,452Net Income 2018: $22,9112018Revenue 2019: $888,887Expenses 2019: $907,549Net Income 2019: -$18,6622019Revenue 2020: $1,000,418Expenses 2020: $928,434Net Income 2020: $71,9842020Revenue 2021: $1,280,496Expenses 2021: $870,277Net Income 2021: $410,2192021Revenue 2022: $1,226,429Expenses 2022: $1,317,157Net Income 2022: -$90,7282022Revenue 2023: $1,320,088Expenses 2023: $1,107,751Net Income 2023: $212,3372023Revenue 2024: $2,010,163Expenses 2024: $1,764,195Net Income 2024: $245,9682024

Highlighted filing

2024

Revenue$2,010,163
Expenses$1,764,195
Net Income$245,968
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,398,076
Liabilities
$12,132
Net assets
$2,385,944
Revenue
$2,010,163
Expenses
$1,764,195
Net income
$245,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.39$2.01$1.76$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.32$1.11$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.23$1.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$1.28$0.87$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.00$0.93$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.52$0.89$0.91$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.80$0.78$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.72$0.73$0.01
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.45$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.59$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.57$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.50$0.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.94
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$721,795
Mission and Program Overview

Mission

Educating electrical workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,478,540$1,432,100▼ $46,440
Cash and Non-Interest-Bearing Accounts$198,274$236,264▲ $37,990
Total Assets$1,676,814$1,668,364▼ $8,450
Liabilities
Other Liabilities$115$1,561▲ $1,446
Total Liabilities$115$1,561▲ $1,446
Net Assets / Fund Balance
Unrestricted Net Assets$1,675,629$1,665,833▼ $9,796
Temporarily Rstr Net Assets$1,070$970▼ $100
Total Net Assets Fund Balance$1,676,699$1,666,803▼ $9,896
Total Liabilities and Net Assets / Fund Balance$1,676,814$1,668,364▼ $8,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,585$800,449$2,014,034
Land$185,310-$185,310
Equipment$20,203$119,571$139,774
Other Land Buildings$4,492$49,329$53,821
Leasehold Improvements$8,510$4,585$13,095
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry StricklanTraining Director (until July)FT$96,533$7,862$104,395
David TerwillegerTraining DirectorFT$574-$574

Board Members and Trustees

NameTitle
Glen HerringChairman
Ben FrankTrustee
Randy EldridgeTrustee
Robert VillarrealTrustee
Tommy WilliamsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$482,786
Program Service Revenue
$189,537
Investment Income
$28
Other Revenue
$49,444
All Other Contributions
$338,220
Change in Net Assets
$-9,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$721,795
Total Revenue per Form 990
$721,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,514
Salaries, Compensation, and Employee Benefits$298,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,165$65,899-$131,064
Current Officers, Directors, Trustees, and Key Employees-$130,305-$130,305
Depreciation Depletion-$60,653-$60,653
All Other Expenses$28,428$26,569-$54,997
Payroll Taxes$5,268$14,684-$19,952
Insurance-$17,803-$17,803
Fees for Services Accounting-$16,569-$16,569
Other Expenses$4,755$11,802-$16,557
Information Technology-$16,364-$16,364
Office Expenses-$14,244-$14,244
Travel-$13,746-$13,746
Other Employee Benefits-$8,856-$8,856
Pension Plan Contributions-$8,000-$8,000
Conferences and Meetings-$2,917-$2,917
Total Functional Expenses$276,441$455,250$0$731,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,691
Total Expenses per Audited Statements$731,691
Total Expenses per Form 990$731,691
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
Security Deposits$1,513
Payroll Taxes Payable$48
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
Yes
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

“Prior to filing, the 990 is reviewed by board members during a meeting of the governing body.”

Form 990, Part VI, Section B, Line 15A

“Salary for the training director is set by the bargaining agreement between the local and the participating contractors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financials are available to the public upon written request to the board.”

Filing and Contact Details

Filer

Filer Name
Austin Electrical
EIN
74-6081683
Phone
5123893024
Address
4000 CAVEN ROAD, AUSTIN, TX 78744-1122

Signing Officer

Name
David Terwilleger
Title
Training Director
Phone
5123893024
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Terwilleger
Formed
1946
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight policies and selection of an independent accountant by the audit committee has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted fasb asc 740-10, accounting for uncertainty in income taxes. That standard prescribes a minimum threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, and penalties, accounting in interim periods, disclosure, and transition.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATING ELECTRICAL WORKERS
IRS990/AllOtherContributionsAmt0338220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028428
IRS990/AllOtherExpensesGrp/TotalAmt054997
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID TERWILLEGER
IRS990/BooksInCareOfDetail/PhoneNum05123893024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 CAVEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787441122
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0198274
IRS990/CashNonInterestBearingGrp/EOYAmt0236264
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130305
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02917
IRS990/ConferencesMeetingsGrp/TotalAmt02917
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0482786
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0433514
IRS990/CYOtherRevenueAmt049444
IRS990/CYProgramServiceRevenueAmt0189537
IRS990/CYRevenuesLessExpensesAmt0-9896
IRS990/CYSalariesCompEmpBnftPaidAmt0298177
IRS990/CYTotalExpensesAmt0731691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0721795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060653
IRS990/DepreciationDepletionGrp/TotalAmt060653
IRS990/Desc0THESE FUNDS WERE UTILIZED TO TRAIN ELECTRICIANS BY OFFERING A FIVE-YEAR APPRENTICESHIP PROGRAM AND ADVANCED CONTINUING EDUCATION COURSES TO JOURNEYMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0276441
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016569
IRS990/FeesForServicesAccountingGrp/TotalAmt016569
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67862
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4GLEN HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID TERWILLEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY STRICKLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt696533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAINING DIRECTOR (UNTIL JULY)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0144566
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0721795
IRS990/GrossRentsGrp/RealAmt049444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016364
IRS990/InformationTechnologyGrp/TotalAmt016364
IRS990/InsuranceGrp/ManagementAndGeneralAmt017803
IRS990/InsuranceGrp/TotalAmt017803
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0973934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01478540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01432100
IRS990/LandBldgEquipCostOrOtherBssAmt02406034
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING ELECTRICAL WORKERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01676699
IRS990/NetAssetsOrFundBalancesEOYAmt01666803
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049444
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014244
IRS990/OfficeExpensesGrp/TotalAmt014244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08856
IRS990/OtherExpensesGrp/Desc0CLASS MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3YARD MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211802
IRS990/OtherExpensesGrp/ProgramServicesAmt0158224
IRS990/OtherExpensesGrp/ProgramServicesAmt114601
IRS990/OtherExpensesGrp/ProgramServicesAmt24755
IRS990/OtherExpensesGrp/TotalAmt0158224
IRS990/OtherExpensesGrp/TotalAmt132751
IRS990/OtherExpensesGrp/TotalAmt228689
IRS990/OtherExpensesGrp/TotalAmt316557
IRS990/OtherLiabilitiesGrp/BOYAmt0115
IRS990/OtherLiabilitiesGrp/EOYAmt01561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014684
IRS990/PayrollTaxesGrp/ProgramServicesAmt05268
IRS990/PayrollTaxesGrp/TotalAmt019952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08000
IRS990/PensionPlanContributionsGrp/TotalAmt08000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID TERWILLEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1SAN ANGELO JATC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0227426
IRS990/PYOtherRevenueAmt017771
IRS990/PYProgramServiceRevenueAmt0151175
IRS990/PYRevenuesLessExpensesAmt053323
IRS990/PYSalariesCompEmpBnftPaidAmt0166838
IRS990/PYTotalExpensesAmt0394264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9896
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049444
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238981
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01213585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02014034
IRS990ScheduleD/EquipmentGrp/BookValueAmt020203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139774
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0731691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0721795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01432100
IRS990ScheduleD/TotalExpensesPerForm990Amt0731691
IRS990ScheduleD/TotalLiabilityAmt01561
IRS990ScheduleD/TotalRevenuePerForm990Amt0721795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731691
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL RECRUITING MATERIAL INCLUDES THE STATEMENT "APPRENTICES ARE SELECTED ON THE BASIS OF QUALIFICATIONS ALONE, WITHOUT REGARD TO RACE, CREED, COLOR OR SEX. WE ACTIVELY SEEK FEMALE AND MINORITY CANDIDATES."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE APPLICATION DOES ASK FOR ETHNIC IDENTIFICATION. HOWEVER, IF THE QUESTION IS NOT ANSWERED, IT IS NOT CHALLENGED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE TRUST HAS A CONTRACT WITH COMAL ISD TO HELP FUND CLASSROOM INSTRUCTION FOR THE APPRENTICESHIP TRAINING PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE 990 IS REVIEWED BY BOARD MEMBERS DURING A MEETING OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY FOR THE TRAINING DIRECTOR IS SET BY THE BARGAINING AGREEMENT BETWEEN THE LOCAL AND THE PARTICIPATING CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS #520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CENTRAL TEXAS CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740706092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742893767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE WORKING CONDITIONS FOR THE MEMBERSHIP.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTE AND ENHANCE THE MANAGEMENT INTERESTS OF ITS ELECTRICAL CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04818 E BEN WHITE BLVD STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1206 W BOWMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROUND ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178664
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01070
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0970
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01676814
IRS990/TotalAssetsEOYAmt01668364
IRS990/TotalAssetsGrp/BOYAmt01676814
IRS990/TotalAssetsGrp/EOYAmt01668364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0482786
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115
IRS990/TotalLiabilitiesEOYAmt01561
IRS990/TotalLiabilitiesGrp/BOYAmt0115
IRS990/TotalLiabilitiesGrp/EOYAmt01561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01676699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01666803
IRS990/TotalOtherCompensationAmt07862
IRS990/TotalProgramServiceExpensesAmt0276441
IRS990/TotalProgramServiceRevenueAmt0189537
IRS990/TotalReportableCompFromOrgAmt097107
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01676814

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