Civic Intelligence

Austin Electrical Joint Apprenticeship & Training Tr Fund

990 • Fiscal year 2020 • EIN 74-6081683

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

4000 Caven RoadAustin, TX 78744-1122

(512) 389-3024

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$137,807

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,598,383

Up $71,848 (+4.7%) from 2019

Net Assets

Up

$1,596,503

Up $71,984 (+4.7%) from 2019

Liabilities

Down

$1,880

Down $136 (-6.7%) from 2019

Revenue

Up

$1,000,418

Up $111,531 (+13%) from 2019

Expenses

Up

$928,434

Up $20,885 (+2.3%) from 2019

Net Income

Up

$71,984

Up $90,646 (+486%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$1,598,383
Liabilities$1,880
Net Assets$1,596,503

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,000,418
Expenses$928,434
Net Income$71,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,000,418
Mission and Program Overview

Mission

Educating electrical workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,334,424$1,318,527▼ $15,897
Cash and Non-Interest-Bearing Accounts$192,111$279,856▲ $87,745
Total Assets$1,526,535$1,598,383▲ $71,848
Liabilities
Other Liabilities$2,016$1,880▼ $136
Total Liabilities$2,016$1,880▼ $136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,523,749$1,595,633▲ $71,884
Net Assets With Donor Restrictions$770$870▲ $100
Total Net Assets Fund Balance$1,524,519$1,596,503▲ $71,984
Total Liabilities and Net Assets / Fund Balance$1,526,535$1,598,383▲ $71,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041,445$972,589$2,014,034
Land$185,310-$185,310
Equipment$19,968$147,684$167,652
Other Land Buildings$16,268$55,716$71,984
Leasehold Improvements$55,536$7,115$62,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TerwillegerTraining DirectorFT$116,298$21,509$137,807

Board Members and Trustees

NameTitle
Alan BryanTrustee
Ben BrennemanTrustee
Ben FrankTrustee
Randy EldridgeTrustee
Robert VillarrealTrustee
Rodolpho WallaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$736,243
Program Service Revenue
$205,095
Investment Income
$548
Other Revenue
$58,532
All Other Contributions
$544,986
Change in Net Assets
$71,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,000,418
Total Revenue per Form 990
$1,000,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,748
Salaries, Compensation, and Employee Benefits$414,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,729$115,636-$219,365
Current Officers, Directors, Trustees, and Key Employees-$137,807-$137,807
Depreciation Depletion-$65,453-$65,453
All Other Expenses$16,784$20,506-$37,290
Occupancy$14,207$14,829-$29,036
Payroll Taxes$18,846$8,429-$27,275
Insurance-$21,619-$21,619
Other Expenses$4,691$16,221-$20,912
Information Technology-$18,469-$18,469
Pension Plan Contributions-$15,843-$15,843
Other Employee Benefits-$14,396-$14,396
Fees for Services Accounting-$11,571-$11,571
Office Expenses$196$10,243-$10,439
Travel-$869-$869
Total Functional Expenses$434,931$493,503$0$928,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,434
Total Expenses per Audited Statements$928,434
Total Expenses per Form 990$928,434
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 Payable$1,513
Payroll Taxes Payable$367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2021-11-16
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
27
Volunteers
6

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Nicole Oeltjen
Phone
5123462086
Raw XML AppendixShowing 400 of 451 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/AllOtherContributionsAmt0544986
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016784
IRS990/AllOtherExpensesGrp/TotalAmt037290
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0192111
IRS990/CashNonInterestBearingGrp/EOYAmt0279856
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137807
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137807
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0736243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0548
IRS990/CYOtherExpensesAmt0513748
IRS990/CYOtherRevenueAmt058532
IRS990/CYProgramServiceRevenueAmt0205095
IRS990/CYRevenuesLessExpensesAmt071984
IRS990/CYSalariesCompEmpBnftPaidAmt0414686
IRS990/CYTotalExpensesAmt0928434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01000418
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065453
IRS990/DepreciationDepletionGrp/TotalAmt065453
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/DonorRestrictionNetAssetsGrp/BOYAmt0770
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0870
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0434931
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011571
IRS990/FeesForServicesAccountingGrp/TotalAmt011571
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/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt621509
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN BRENNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4RODOLPHO WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID TERWILLEGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116298
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/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAINING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0191257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01000418
IRS990/GrossRentsGrp/RealAmt058448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018469
IRS990/InformationTechnologyGrp/TotalAmt018469
IRS990/InsuranceGrp/ManagementAndGeneralAmt021619
IRS990/InsuranceGrp/TotalAmt021619
IRS990/InvestmentIncomeGrp/ExclusionAmt0548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0548
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01183104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01334424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01318527
IRS990/LandBldgEquipCostOrOtherBssAmt02501631
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/NetAssetsOrFundBalancesBOYAmt01524519
IRS990/NetAssetsOrFundBalancesEOYAmt01596503
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058448
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01523749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01595633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014829
IRS990/OccupancyGrp/ProgramServicesAmt014207
IRS990/OccupancyGrp/TotalAmt029036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196
IRS990/OfficeExpensesGrp/TotalAmt010439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014396
IRS990/OtherExpensesGrp/Desc0TUITION FEES
IRS990/OtherExpensesGrp/Desc1CLASS MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116221
IRS990/OtherExpensesGrp/ProgramServicesAmt0217649
IRS990/OtherExpensesGrp/ProgramServicesAmt158829
IRS990/OtherExpensesGrp/ProgramServicesAmt24691
IRS990/OtherExpensesGrp/TotalAmt0217649
IRS990/OtherExpensesGrp/TotalAmt158829
IRS990/OtherExpensesGrp/TotalAmt221612
IRS990/OtherExpensesGrp/TotalAmt320912
IRS990/OtherLiabilitiesGrp/BOYAmt02016
IRS990/OtherLiabilitiesGrp/EOYAmt01880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
IRS990/OtherRevenueTotalAmt084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08429
IRS990/PayrollTaxesGrp/ProgramServicesAmt018846
IRS990/PayrollTaxesGrp/TotalAmt027275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015843
IRS990/PensionPlanContributionsGrp/TotalAmt015843
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID TERWILLEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01238
IRS990/PYOtherExpensesAmt0510183
IRS990/PYOtherRevenueAmt067990
IRS990/PYProgramServiceRevenueAmt0185516
IRS990/PYRevenuesLessExpensesAmt0-18662
IRS990/PYSalariesCompEmpBnftPaidAmt0397366
IRS990/PYTotalExpensesAmt0907549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071984
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt058448
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263327
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/BookValueAmt01041445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0972589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02014034
IRS990ScheduleD/EquipmentGrp/BookValueAmt019968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167652
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0928434
IRS990ScheduleD/LandGrp/BookValueAmt0185310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01000418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01318527
IRS990ScheduleD/TotalExpensesPerForm990Amt0928434
IRS990ScheduleD/TotalLiabilityAmt01880
IRS990ScheduleD/TotalRevenuePerForm990Amt01000418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928434
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/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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01526535
IRS990/TotalAssetsEOYAmt01598383
IRS990/TotalAssetsGrp/BOYAmt01526535
IRS990/TotalAssetsGrp/EOYAmt01598383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0736243
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0493503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02016
IRS990/TotalLiabilitiesEOYAmt01880
IRS990/TotalLiabilitiesGrp/BOYAmt02016
IRS990/TotalLiabilitiesGrp/EOYAmt01880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01524519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01596503
IRS990/TotalOtherCompensationAmt021509
IRS990/TotalProgramServiceExpensesAmt0434931
IRS990/TotalProgramServiceRevenueAmt0205095
IRS990/TotalReportableCompFromOrgAmt0116298
IRS990/TotalRevenueGrp/ExclusionAmt0548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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