Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$285,192
Up $82,783 (+41%) from 2018
Net Assets
Up$269,533
Up $72,275 (+37%) from 2018
Liabilities
Up$15,659
Up $10,508 (+204%) from 2018
Revenue
Up$100,143
Up $70,752 (+241%) from 2018
Expenses
Down$27,831
Down $7,426 (-21%) from 2018
Net Income
Up$72,312
Up $78,178 (+1333%) from 2018
To provide facilities to the electrical workers union, ibew local no. 401 - a tax exempt 501(c)(5) labor organization. This benefits the members of the local electrical union.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FACILITIES AND EQUIPMENT TO IBEW LOCAL NO. 401, A TAX-EXEMPT ELECTRICAL UNION AND FOR ITS TAX-EXEMPT AFFILIATES | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACOB HAAS | Business Manager | - | $0 | - | - |
| BOB MORRISON | Trustee | - | $0 | - | - |
| PAUL DAVIES | Trustee | - | $0 | - | - |
| SHAWNA JOHNSON | Trustee | - | $0 | - | - |
“Kind and location of property: office building - 2713 east 4th street, reno, nv, 89512. Amount: 675.”
“Description: interest income. Amount: 636.”
“Description: depreciation. Amount: 4,609. Description: other expenses. Amount: 19,222. Total to form 990-ez, line 14: 23,831.”
“Description: depreciation book/tax difference. Amount: -37.”
“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 13,600. Description: other depreciable assets. Beg. Of year amount: 19,452. End of year amount: 18,685.”
“Description: due to related party. Beg. Of year amount: 5,151. End of year amount: 15,659.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACOB HAAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7753297174 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2713 EAST 4TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 164374 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 72312 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 202409 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 285192 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100143 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1311 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 92413 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 88533 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 89832 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 197258 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 269533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 197258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 269533 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23831 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACOB HAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL DAVIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHAWNA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19452 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32285 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -37 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FACILITIES TO THE ELECTRICAL WORKERS UNION, IBEW LOCAL NO. 401 - A TAX EXEMPT 501(C)(5) LABOR ORGANIZATION. THIS BENEFITS THE MEMBERS OF THE LOCAL ELECTRICAL UNION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FACILITIES AND EQUIPMENT TO IBEW LOCAL NO. 401, A TAX-EXEMPT ELECTRICAL UNION AND FOR ITS TAX-EXEMPT AFFILIATES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5151 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15659 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27831 |
| IRS990EZ/TotalRevenueAmt | 0 | 100143 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: OFFICE BUILDING - 2713 EAST 4TH STREET, RENO, NV, 89512. AMOUNT: 675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 636. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,609. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,222. TOTAL TO FORM 990-EZ, LINE 14: 23,831. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION BOOK/TAX DIFFERENCE. AMOUNT: -37. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,452. END OF YEAR AMOUNT: 18,685. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 5,151. END OF YEAR AMOUNT: 15,659. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACOB HAAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7753292566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELECTCRAFTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELEC |
| ReturnHeader/Filer/EIN | 0 | 237382987 |
| ReturnHeader/Filer/PhoneNum | 0 | 7753292566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2713 EAST 4TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89512 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 110FF4A5273BE17C08B474A26F336CA7212CA778 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C3F3C95D05EE6A111CEC4EC9F55C2600FA782E9C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.214.223.180 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:52:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880189498 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUPIT MILLIGAN OGDEN & WILLIAMS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1695 MEADOW WOOD LANE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 895026511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7758275055 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD A MILLIGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-17T13:52:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.