Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-6081683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,691,339
Up $22,975 (+1.4%) from 2017
Net Assets
Up$1,689,714
Up $22,911 (+1.4%) from 2017
Liabilities
Up$1,625
Up $64 (+4.1%) from 2017
Revenue
Up$800,363
Up $78,568 (+11%) from 2017
Expenses
Up$777,452
Up $45,761 (+6.3%) from 2017
Net Income
Up$22,911
Up $32,807 (+332%) from 2017
Educating electrical workers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,432,100 | $1,378,980 | ▼ $53,120 |
| Cash and Non-Interest-Bearing Accounts | $236,264 | $312,359 | ▲ $76,095 |
| Total Assets | $1,668,364 | $1,691,339 | ▲ $22,975 |
| Liabilities | |||
| Other Liabilities | $1,561 | $1,625 | ▲ $64 |
| Total Liabilities | $1,561 | $1,625 | ▲ $64 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,665,833 | $1,688,544 | ▲ $22,711 |
| Temporarily Rstr Net Assets | $970 | $1,170 | ▲ $200 |
| Total Net Assets Fund Balance | $1,666,803 | $1,689,714 | ▲ $22,911 |
| Total Liabilities and Net Assets / Fund Balance | $1,668,364 | $1,691,339 | ▲ $22,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,161,942 | $852,091 | $2,014,033 |
| Land | $185,310 | - | $185,310 |
| Equipment | $19,809 | $127,715 | $147,524 |
| Other Land Buildings | $3,744 | $50,077 | $53,821 |
| Leasehold Improvements | $8,175 | $4,920 | $13,095 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Terwilleger | Training Director | FT | $61,427 | $15,063 | $76,490 |
| Name | Title |
|---|---|
| Glen Herring | Chairman |
| Ben Frank | Trustee |
| Randy Eldridge | Trustee |
| Robert Villarreal | Trustee |
| Tommy Williamson | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,694 |
| Salaries, Compensation, and Employee Benefits | $341,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,949 | $107,261 | - | $175,210 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,418 | - | $121,418 |
| All Other Expenses | $17,306 | $63,668 | - | $80,974 |
| Depreciation Depletion | - | $60,869 | - | $60,869 |
| Payroll Taxes | $5,274 | $17,655 | - | $22,929 |
| Other Expenses | $16,830 | $16,831 | - | $16,831 |
| Insurance | - | $16,547 | - | $16,547 |
| Other Employee Benefits | - | $15,627 | - | $15,627 |
| Fees for Services Accounting | - | $10,956 | - | $10,956 |
| Office Expenses | $90 | $10,287 | - | $10,377 |
| Information Technology | - | $9,276 | - | $9,276 |
| Pension Plan Contributions | - | $6,574 | - | $6,574 |
| Travel | - | $6,216 | - | $6,216 |
| Fees for Services Management | - | $1,448 | - | $1,448 |
| Total Functional Expenses | $277,682 | $499,770 | $0 | $777,452 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,513 |
| Payroll Taxes Payable | $112 |
“Prior to filing, the 990 is reviewed by board members during a meeting of the governing body.”
“Salary for the training director is set by the bargaining agreement between the local and the participating contractors.”
“The governing documents and financials are available to the public upon written request to the board.”
“Janitorial/garbage services: program service expenses 6,088. Management and general expenses 10,492. Fundraising expenses 0. Total expenses 16,580. Banquet: program service expenses 0. Management and general expenses 10,575. Fundraising expenses 0. Total expenses 10,575. Printing and copying: program service expenses 5,884. Management and general expenses 4,429. Fundraising expenses 0. Total expenses 10,313. Telephone: program service expenses 5,334. Management and general expenses 4,705. Fundraising expenses 0. Total expenses 10,039. Professional development and training: program service expenses 0. Management and general expenses 6,830. Fundraising expenses 0. Total expenses 6,830. Yard maintenance: program service expenses 0. Management and general expenses 6,550. Fundraising expenses 0. Total expenses 6,550. National electrical benefit fund: program service expenses 0. Management and general expenses 6,245. Fundraising expenses 0. Total expenses 6,245. Apprentice contest: program service expenses 0. Management and general expenses 2,816. Fundraising expenses 0. Total expenses 2,816. Meals & entertainment: program service expenses 0. Management and general expenses 2,242. Fundraising expenses 0. Total expenses 2,242. Recruiting: program service expenses 0. Management and general expenses 1,740. Fundraising expenses 0. Total expenses 1,740. Awards: program service expenses 0. Management and general expenses 1,600. Fundraising expenses 0. Total expenses 1,600. Licenses & dues: program service expenses 0. Management and general expenses 1,441. Fundraising expenses 0. Total expenses 1,441. Service charges: program service expenses 0. Management and general expenses 1,346. Fundraising expenses 0. Total expenses 1,346. Pest control: program service expenses 0. Management and general expenses 1,227. Fundraising expenses 0. Total expenses 1,227. Security: program service expenses 0. Management and general expenses 1,134. Fundraising expenses 0. Total expenses 1,134. Miscellaneous expenses: program service expenses 0. Management and general expenses 296. Fundraising expenses 0. Total expenses 296.”
“The oversight policies and selection of an independent accountant by the audit committee has not changed since prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING ELECTRICAL WORKERS |
| IRS990/AllOtherContributionsAmt | 0 | 444025 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63668 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80974 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID TERWILLEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123893024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 CAVEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787441122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121418 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121418 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 579953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 435694 |
| IRS990/CYOtherRevenueAmt | 0 | 41081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341758 |
| IRS990/CYTotalExpensesAmt | 0 | 777452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 800363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60869 |
| IRS990/Desc | 0 | THESE FUNDS WERE UTILIZED TO TRAIN ELECTRICIANS BY OFFERING A FIVE-YEAR APPRENTICESHIP PROGRAM AND ADVANCED CONTINUING EDUCATION COURSES TO JOURNEYMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 277682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10956 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10956 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1448 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15063 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOMMY WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLEN HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID TERWILLEGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 61427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRAINING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 135928 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 800363 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9276 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9276 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16547 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1034803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1432100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1378980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2413783 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATING ELECTRICAL WORKERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1666803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1689714 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41081 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41081 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10377 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15627 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASS MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS BOOKS AND SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16831 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1561 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175210 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22929 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6574 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6574 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID TERWILLEGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SAN ANGELO JATC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 482786 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 433514 |
| IRS990/PYOtherRevenueAmt | 0 | 49444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298177 |
| IRS990/PYTotalExpensesAmt | 0 | 731691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 721795 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22911 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41081 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 220379 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1161942 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 852091 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2014033 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127715 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147524 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185310 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4920 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1378980 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1625 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL 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/ExplanationTxt | 1 | THE APPLICATION DOES ASK FOR ETHNIC IDENTIFICATION. HOWEVER, IF THE QUESTION IS NOT ANSWERED, IT IS NOT CHALLENGED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUST HAS A CONTRACT WITH COMAL ISD TO HELP FUND CLASSROOM INSTRUCTION FOR THE APPRENTICESHIP TRAINING PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING, THE 990 IS REVIEWED BY BOARD MEMBERS DURING A MEETING OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARY FOR THE TRAINING DIRECTOR IS SET BY THE BARGAINING AGREEMENT BETWEEN THE LOCAL AND THE PARTICIPATING CONTRACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JANITORIAL/GARBAGE SERVICES: PROGRAM SERVICE EXPENSES 6,088. MANAGEMENT AND GENERAL EXPENSES 10,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,580. BANQUET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,575. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 5,884. MANAGEMENT AND GENERAL EXPENSES 4,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,313. TELEPHONE: PROGRAM SERVICE EXPENSES 5,334. MANAGEMENT AND GENERAL EXPENSES 4,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,039. PROFESSIONAL DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,830. YARD MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,550. NATIONAL ELECTRICAL BENEFIT FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,245. APPRENTICE CONTEST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,816. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,242. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,740. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. LICENSES & DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,441. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,346. PEST CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,227. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,134. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS #520 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CENTRAL TEXAS CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSN INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 740706092 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 742893767 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO IMPROVE WORKING CONDITIONS FOR THE MEMBERSHIP. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROMOTE AND ENHANCE THE MANAGEMENT INTERESTS OF ITS ELECTRICAL CONTRACTORS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4818 E BEN WHITE BLVD STE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 206 W BOWMAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ROUND ROCK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78760 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 78664 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 970 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1170 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1668364 |
| IRS990/TotalAssetsEOYAmt | 0 | 1691339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1668364 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1691339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 579953 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 499770 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 277682 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 777452 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1561 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1625 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1561 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1625 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1666803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1689714 |
| IRS990/TotalOtherCompensationAmt | 0 | 15063 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 277682 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 179298 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61427 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220379 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 800363 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1668364 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1691339 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6216 |
| IRS990/TravelGrp/TotalAmt | 0 | 6216 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1665833 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1688544 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4000 CAVEN ROAD |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 787441122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID TERWILLEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRAINING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123893024 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUSTIN ELECTRICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | JATC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.