Civic Intelligence

Montgomery Electricians Fraternal Association

990 • Fiscal year 2014 • EIN 63-6066205

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 320436109-0204

(334) 272-8830

Siviq Scores

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

Liabilities / Assets

90th percentile

0.37x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

103%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$943,103

Down $46,450 (-4.7%) from 2013

Net Assets

Down

$590,650

Down $46,450 (-7.3%) from 2013

Liabilities

Flat

$352,453

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$45,174

Down $37,382 (-480%) from 2013

Expenses

Up

$1,275

Up $1,275 from 2013

Net Income

Down

-$46,449

Down $38,657 (-496%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2013: $989,553Liabilities 2013: $352,453Net Assets 2013: $637,1002013Assets 2014: $943,103Liabilities 2014: $352,453Net Assets 2014: $590,6502014Assets 2015: $919,740Liabilities 2015: $352,453Net Assets 2015: $567,2872015Assets 2016: $895,562Liabilities 2016: $352,453Net Assets 2016: $543,1092016Assets 2017: $864,016Liabilities 2017: $352,453Net Assets 2017: $511,5632017Assets 2018: $601,466Liabilities 2018: $157,208Net Assets 2018: $444,2582018Assets 2019: $581,849Liabilities 2019: $157,208Net Assets 2019: $424,6412019Assets 2020: $562,800Liabilities 2020: $157,208Net Assets 2020: $405,5922020Assets 2021: $547,842Liabilities 2021: $157,208Net Assets 2021: $390,6342021Assets 2022: $535,698Liabilities 2022: $157,208Net Assets 2022: $378,4902022Assets 2023: $521,100Liabilities 2023: $157,208Net Assets 2023: $363,8922023Assets 2024: $509,212Liabilities 2024: $157,208Net Assets 2024: $352,0042024

Highlighted filing

2014

Assets$943,103
Liabilities$352,453
Net Assets$590,650
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$0-$20K-$40K-$60K-$80KRevenue 2013: -$7,792Expenses 2013: $0Net Income 2013: -$7,7922013Revenue 2014: -$45,174Expenses 2014: $1,275Net Income 2014: -$46,4492014Revenue 2015: -$23,062Expenses 2015: $300Net Income 2015: -$23,3622015Revenue 2016: -$22,630Expenses 2016: $1,548Net Income 2016: -$24,1782016Revenue 2017: -$30,407Expenses 2017: $1,139Net Income 2017: -$31,5462017Revenue 2018: -$67,004Expenses 2018: $300Net Income 2018: -$67,3042018Revenue 2019: -$17,181Expenses 2019: $2,436Net Income 2019: -$19,6172019Revenue 2020: -$17,433Expenses 2020: $1,616Net Income 2020: -$19,0492020Revenue 2021: -$13,598Expenses 2021: $1,360Net Income 2021: -$14,9582021Revenue 2022: -$10,608Expenses 2022: $1,536Net Income 2022: -$12,1442022Revenue 2023: -$13,026Expenses 2023: $1,573Net Income 2023: -$14,5992023Revenue 2024: -$10,331Expenses 2024: $1,556Net Income 2024: -$11,8872024

Highlighted filing

2014

Revenue-$45,174
Expenses$1,275
Net Income-$46,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$16,220
Mission and Program Overview

Mission

Promotion of enlarged and friendly relations among members of organized electrical trade

Meeting facilities for organized electrical workers of local 443 and for other organized trades

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,983$916,887▲ $21,904
Savings and Temporary Cash Investments$93,520$17,600▼ $75,920
Cash and Non-Interest-Bearing Accounts$930$8,496▲ $7,566
Total Assets$989,553$943,103▼ $46,450
Other Assets Total$120$120→ $0
Liabilities
Other Liabilities$352,453$352,453→ $0
Total Liabilities$352,453$352,453→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$637,100$590,650▼ $46,450
Total Net Assets Fund Balance$637,100$590,650▼ $46,450
Total Liabilities and Net Assets / Fund Balance$989,553$943,103▼ $46,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,107$176,023$950,130
Land$131,570-$131,570
Equipment$11,210$10,631$21,841
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
David ScarbroughPresident
William SmithermanVice-president
Tray MoseleyRecording Secretary
Dandre LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$-45,194
Change in Net Assets
$-46,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,220
Revenue Not Reported on Financial Statements
$-61,394
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-61,394
Total Revenue per Audited Statements
$16,220
Total Revenue per Form 990
$-45,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$975--$975
Fees for Service Investment Mgmnt Fees$300--$300
Total Functional Expenses$1,275$0$0$1,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,669
Expenses Not Reported on Form 990$61,394
Expenses per Audited Statements$1,275
Total Expenses per Form 990$1,275
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Ibew Local 443$352,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consists of members of ibew local 443 who participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The decisions made by the governing body are subject to the approval by the members of the organization.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is reviewed by the business mgr/financial secretary prior to filing. The governing body reviews the form 990 at its monthly meeting subsequent to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, written policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
63-6066205
Phone
3342728830

Signing Officer

Name
President
Title
Business Mgr/financial Secretary
Phone
3342728830
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jd Hornsby
Formed
1967
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
David Norris
Phone
3342708061
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING DIFFERENCES -1.”

FORM 990, PART XII, LINE 1:

“The organization uses the cash basis of accounting with a modification to recognize capitalization and depreciation of property and equipment.”

Financial Statement Notes

PART X, LINE 2:

“Organization is exempt from federal income taxes under section 501(c)(5) of the internal revenue code. Organization has no known tax positions that would subject it to any material income tax exposure.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income on form 990 -61,394.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income on form 990 61,394.”

Raw XML Appendix344 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/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES D HORNSBY
IRS990/BooksInCareOfDetail/PhoneNum03342728830
IRS990/BooksInCareOfDetail/USAddress/AddressLine101469 JEAN STREET
IRS990/BooksInCareOfDetail/USAddress/City0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0361073125
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SCARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SMITHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANDRE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAY MOSELEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016220
IRS990/GrossRentsGrp/RealAmt016200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0894983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0916887
IRS990/LandBldgEquipCostOrOtherBssAmt01103541
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt061394
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF ENLARGED AND FRIENDLY RELATIONS AMONG MEMBERS OF ORGANIZED ELECTRICAL TRADE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0637100
IRS990/NetAssetsOrFundBalancesEOYAmt0590650
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-45194
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-45194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120
IRS990/OtherAssetsTotalGrp/EOYAmt0120
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherLiabilitiesGrp/BOYAmt0352453
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JD HORNSBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-8129
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7792
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-7792
IRS990/ReconcilationRevenueExpnssAmt0-46449
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-45194
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0774107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950130
IRS990ScheduleD/EquipmentGrp/BookValueAmt011210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021841
IRS990ScheduleD/ExpensesNotReportedAmt061394
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131570
IRS990ScheduleD/OtherExpensesIncludedAmt061394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - IBEW LOCAL 443
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-61394
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-61394
IRS990ScheduleD/RevenueSubtotalAmt016220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ORGANIZATION HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT IT TO ANY MATERIAL INCOME TAX EXPOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME ON FORM 990 -61,394.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME ON FORM 990 61,394.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916887
IRS990ScheduleD/TotalExpensesPerForm990Amt01275
IRS990ScheduleD/TotalLiabilityAmt0352453
IRS990ScheduleD/TotalRevenuePerForm990Amt0-45174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062669
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS OF IBEW LOCAL 443 WHO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BUSINESS MGR/FINANCIAL SECRETARY PRIOR TO FILING. THE GOVERNING BODY REVIEWS THE FORM 990 AT ITS MONTHLY MEETING SUBSEQUENT TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, WRITTEN POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCES -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES THE CASH BASIS OF ACCOUNTING WITH A MODIFICATION TO RECOGNIZE CAPITALIZATION AND DEPRECIATION OF PROPERTY AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS - LOCAL 443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630108362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENTATION OF ORGANIZED ELECTRICAL WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101469 JEAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MONTGOMERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode036109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0352453
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135104
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT TO PURCHASE CURRENT BLDG
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1REIMBURSEMENT FOR BLDG IMPRVMNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CURRENT MKT RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10IBEW - LOCAL 443
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11IBEW - LOCAL 443
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12IBEW - LOCAL 443
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1H
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0989553
IRS990/TotalAssetsEOYAmt0943103
IRS990/TotalAssetsGrp/BOYAmt0989553
IRS990/TotalAssetsGrp/EOYAmt0943103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01275
IRS990/TotalFunctionalExpensesGrp/TotalAmt01275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352453
IRS990/TotalLiabilitiesEOYAmt0352453
IRS990/TotalLiabilitiesGrp/BOYAmt0352453
IRS990/TotalLiabilitiesGrp/EOYAmt0352453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-45174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-45174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0590650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101469 JEAN STREET
IRS990/USAddress/City0MONTGOMERY
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MGR/FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03342728830
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTGOMERY ELECTRICIANS FRATERNAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0636066205
ReturnHeader/Filer/PhoneNum03342728830
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3204
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0361090204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631003744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARKER GILL EISEN & STEVENSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104228 LOMAC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0361062928
ReturnHeader/PreparerPersonGrp/PhoneNum03342708061
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID NORRIS
ReturnHeader/ReturnTs02015-05-15T07:07:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$943,103
Liabilities
$352,453
Net assets
$590,650
Revenue
-$45,174
Expenses
$1,275
Net income
-$46,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$1.57$3.52$0.10$0.02$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.21$1.57$3.64$0.13$0.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.36$1.57$3.78$0.11$0.02$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.48$1.57$3.91$0.14$0.01$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.63$1.57$4.06$0.17$0.02$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.82$1.57$4.25$0.17$0.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.01$1.57$4.44$0.67$0.00$0.67
2017Detailed filing. Detailed filing data is available for this year.$8.64$3.52$5.12$0.30$0.01$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.96$3.52$5.43$0.23$0.02$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.20$3.52$5.67$0.23$0.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.43$3.52$5.91$0.45$0.01$0.46
2013Summary only. Only limited summary data is available for this year.$9.90$3.52$6.37$0.08$0.00$0.08