Civic Intelligence

Pueblo Electrical Joint Apprenticeship and Training Trust Fund

990 • Fiscal year 2014 • EIN 23-7311825

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileN/A
2924 Graneros LanePueblo, CO 81005-3184

(719) 561-8000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$2,454

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,675,835

Down $73,915 (-4.2%) from 2013

Net Assets

Down

$1,675,835

Down $54,130 (-3.1%) from 2013

Liabilities

Down

$0

Down $19,785 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin28th percentile

Revenue

Up

$280,559

Up $19,133 (+7.3%) from 2013

Expenses

Up

$292,848

Up $19,275 (+7.0%) from 2013

Net Income

Down

-$12,289

Down $142 (-1.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,247,490Liabilities 2010: $28,803Net Assets 2010: $1,218,6872010Assets 2011: $1,515,997Liabilities 2011: $20,005Net Assets 2011: $1,495,9922011Assets 2012: $1,713,273Liabilities 2012: $14,757Net Assets 2012: $1,698,5162012Assets 2013: $1,749,750Liabilities 2013: $19,785Net Assets 2013: $1,729,9652013Assets 2014: $1,675,835Liabilities 2014: $0Net Assets 2014: $1,675,8352014Assets 2015: $1,580,951Liabilities 2015: $0Net Assets 2015: $1,580,9512015Assets 2016: $1,568,719Liabilities 2016: $0Net Assets 2016: $1,568,7192016Assets 2017: $1,609,322Liabilities 2017: $0Net Assets 2017: $1,609,3222017Assets 2018: $1,455,215Liabilities 2018: $0Net Assets 2018: $1,455,2152018Assets 2019: $1,424,302Liabilities 2019: $0Net Assets 2019: $1,424,3022019Assets 2020: $1,445,691Liabilities 2020: $63Net Assets 2020: $1,445,6282020Assets 2021: $1,377,242Liabilities 2021: $1,855Net Assets 2021: $1,375,3872021Assets 2022: $1,246,194Liabilities 2022: $3,170Net Assets 2022: $1,243,0242022Assets 2023: $1,232,903Liabilities 2023: $2,433Net Assets 2023: $1,230,4702023Assets 2024: $1,143,986Liabilities 2024: $2,698Net Assets 2024: $1,141,2882024

Highlighted filing

2014

Assets$1,675,835
Liabilities$0
Net Assets$1,675,835
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $308,9242010Expenses 2011: $302,3682011Expenses 2012: $277,4842012Revenue 2013: $261,426Expenses 2013: $273,573Net Income 2013: -$12,1472013Revenue 2014: $280,559Expenses 2014: $292,848Net Income 2014: -$12,2892014Revenue 2015: $312,118Expenses 2015: $317,471Net Income 2015: -$5,3532015Revenue 2016: $253,134Expenses 2016: $317,201Net Income 2016: -$64,0672016Revenue 2017: $286,841Expenses 2017: $297,775Net Income 2017: -$10,9342017Revenue 2018: $290,373Expenses 2018: $362,296Net Income 2018: -$71,9232018Revenue 2019: $294,049Expenses 2019: $409,375Net Income 2019: -$115,3262019Revenue 2020: $331,285Expenses 2020: $366,587Net Income 2020: -$35,3022020Revenue 2021: $343,090Expenses 2021: $398,367Net Income 2021: -$55,2772021Revenue 2022: $448,913Expenses 2022: $427,538Net Income 2022: $21,3752022Revenue 2023: $429,161Expenses 2023: $499,931Net Income 2023: -$70,7702023Revenue 2024: $325,913Expenses 2024: $488,477Net Income 2024: -$162,5642024

Highlighted filing

2014

Revenue$280,559
Expenses$292,848
Net Income-$12,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$280,559
Mission and Program Overview

Mission

To provide education and training for qualified applicants to obtain employment and local and state licenses in the electrical industry.

Apprenticeship training for the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,144,203$1,126,451▼ $17,752
Savings and Temporary Cash Investments$298,219$354,871▲ $56,652
Cash and Non-Interest-Bearing Accounts$142,287$116,271▼ $26,016
Land, Buildings, and Equipment, Net$91,965$73,741▼ $18,224
Accounts Receivable$55,204--
Inventories for Sale or Use$13,371--
Prepaid Expenses and Deferred Charges$2,101$2,101→ $0
Total Assets$1,749,750$1,675,835▼ $73,915
Other Assets Total$2,400$2,400→ $0
Liabilities
Deferred Revenue$17,413--
Accounts Payable and Accrued Expenses$2,372--
Total Liabilities$19,785$0▼ $19,785
Net Assets / Fund Balance
Unrestricted Net Assets$1,729,965$1,675,835▼ $54,130
Total Net Assets Fund Balance$1,729,965$1,675,835▼ $54,130
Total Liabilities and Net Assets / Fund Balance$1,749,750$1,675,835▼ $73,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,741$150,060$223,801
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Thomas KelleyMember$2,454$2,454
Victor J TenorioMember$436$436

Board Members and Trustees

NameTitle
Louis W De NiroChairman
Christopher J FrazierMember
Dean GrinsteadMember
Ronald a GuarientiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$17,781
Program Service Revenue
$205,050
Investment Income
$56,194
Other Revenue
$1,534
Change in Net Assets
$-12,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,498
Total Revenue per Audited Statements
$275,061
Total Revenue per Form 990
$280,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,737
Other Expenses$136,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,337$56,680-$114,017
Occupancy-$28,800-$28,800
Depreciation Depletion-$20,999-$20,999
Other Employee Benefits-$18,731-$18,731
Pension Plan Contributions-$11,882-$11,882
Fees for Service Investment Mgmnt Fees-$11,792-$11,792
Payroll Taxes-$10,662-$10,662
Fees for Services Accounting-$8,490-$8,490
Insurance-$7,180-$7,180
Conferences and Meetings-$7,075-$7,075
Office Expenses$367$6,441-$6,808
All Other Expenses$1,502$204-$1,706
Current Officers, Directors, Trustees, and Key Employees-$1,445-$1,445
Other Expenses$1,251$3,185-$1,251
Travel$1,150--$1,150
Fees for Services Legal-$500-$500
Advertising-$25-$25
Total Functional Expenses$98,757$194,091$0$292,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,848
Total Expenses per Audited Statements$292,848
Total Expenses per Form 990$292,848
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“The form 990 is reviewed with the cpa preparing the return at the monthly board meeting prior to filing the return. All board members have the opportunity to ask questions. The board chairman signs the return at the conclusion of the discussion and is responsible to mail the return.”

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

“The director is paid the highest journeyman electrical pay scale”

Form 990, Part VI, Section C, Line 19

“The documents and financial statements are available upon request by any interested party.”

Filing and Contact Details

Filer

Filer Name
Pueblo Joint Committee for
EIN
23-7311825
Phone
7195618000
Address
2924 GRANEROS LANE, PUEBLO, CO 81005-3184

Signing Officer

Name
Louis W De Niro
Title
Chairman
Phone
7195618000
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis W De Niro
Formed
1997
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Ssa Pc
Address
3355 AMERICAN DRIVE, COLORADO SPRINGS, CO 80917-5707
Preparer
William C Sanden CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Section 481(a) adjustment -36,343.”

FORM 990, PART XII, LINE 1:

“The organization changed its method of accounting from accrual to cash for financial reporting and federal income tax purposes to provide more accurate accounting and to conform to the methods in sfas 116.”

FORM 990, PART XII, LINE 2C:

“Audit committee and selection process the board of trustees has the resposibility for the oversight of the annual audit and the selection of the auditors. There were no changes in the oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The committee has adopted accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The committee's determination as a tax exempt not-for-profit organization is considered a tax position subject to the requirements of accounting for uncertainty in income taxes. For the year ended december 31, 2014, there were no unrecognized tax benefits related to this tax position and the committee does not believe it is reasonably possible that there will be a significant change in unrecognized tax benefits within twelve months of the reporting date. The committee recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The committee did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the years ended december 31, 2014 and 2013.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYRevenuesLessExpensesAmt0-12147
IRS990/PYSalariesCompEmpBnftPaidAmt0161225
IRS990/PYTotalExpensesAmt0273573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12289
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0503757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01599119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188896
IRS990ScheduleA/InvestmentIncomeCYPct00.09570
IRS990ScheduleA/InvestmentIncomePYPct00.05890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90430
IRS990ScheduleA/PublicSupportPY509Pct00.94110
IRS990ScheduleA/PublicSupportTotal509Amt01785499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394702
IRS990ScheduleA/Total509Grp/TotalAmt01785499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0571513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01974395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0292848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5498
IRS990ScheduleD/RevenueNotReportedAmt0-5498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0280559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE COMMITTEE'S DETERMINATION AS A TAX EXEMPT NOT-FOR-PROFIT ORGANIZATION IS CONSIDERED A TAX POSITION SUBJECT TO THE REQUIREMENTS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2014, THERE WERE NO UNRECOGNIZED TAX BENEFITS RELATED TO THIS TAX POSITION AND THE COMMITTEE DOES NOT BELIEVE IT IS REASONABLY POSSIBLE THAT THERE WILL BE A SIGNIFICANT CHANGE IN UNRECOGNIZED TAX BENEFITS WITHIN TWELVE MONTHS OF THE REPORTING DATE. THE COMMITTEE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE COMMITTEE DID NOT HAVE ANY ACCRUED LIABILITIES OR EXPENSE FOR INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073741
IRS990ScheduleD/TotalExpensesPerForm990Amt0292848
IRS990ScheduleD/TotalRevenuePerForm990Amt0280559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292848
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED WITH THE CPA PREPARING THE RETURN AT THE MONTHLY BOARD MEETING PRIOR TO FILING THE RETURN. ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS. THE BOARD CHAIRMAN SIGNS THE RETURN AT THE CONCLUSION OF THE DISCUSSION AND IS RESPONSIBLE TO MAIL THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR IS PAID THE HIGHEST JOURNEYMAN ELECTRICAL PAY SCALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION 481(A) ADJUSTMENT -36,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM ACCRUAL TO CASH FOR FINANCIAL REPORTING AND FEDERAL INCOME TAX PURPOSES TO PROVIDE MORE ACCURATE ACCOUNTING AND TO CONFORM TO THE METHODS IN SFAS 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT COMMITTEE AND SELECTION PROCESS THE BOARD OF TRUSTEES HAS THE RESPOSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND THE SELECTION OF THE AUDITORS. THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE RATE VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW LOCAL UNION 12
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01749750
IRS990/TotalAssetsEOYAmt01675835
IRS990/TotalAssetsGrp/BOYAmt01749750
IRS990/TotalAssetsGrp/EOYAmt01675835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017781
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019785
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019785
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01729965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01675835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098757
IRS990/TotalProgramServiceRevenueAmt0205050
IRS990/TotalReportableCompFromOrgAmt02890
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01749750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01675835
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,835
Liabilities
$0
Net assets
$1,675,835
Revenue
$280,559
Expenses
$292,848
Net income
-$12,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.33$0.49$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.43$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.45$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.34$0.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.33$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.29$0.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.29$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.25$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$0.31
Peer Organizations

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