Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-1003971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 28.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,611,622
Down $625,963 (-19%) from 2018
Net Assets
Down$2,427,896
Down $70,681 (-2.8%) from 2018
Liabilities
Down$183,726
Down $555,282 (-75%) from 2018
Revenue
Down$938,789
Down $56,600 (-5.7%) from 2018
Expenses
Up$1,036,498
Up $51,877 (+5.3%) from 2018
Net Income
Down-$97,709
Down $108,477 (-1007%) from 2018
The organization was established to assist with labor negotiation, labor-management relations, continuing eduction for electrical contractors, and public relations that promote cooperation between the electrical industry and other construction trades.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,060,759 | $2,429,602 | ▼ $631,157 |
| Accounts Receivable | $84,721 | $88,000 | ▲ $3,279 |
| Cash and Non-Interest-Bearing Accounts | $61,111 | $44,093 | ▼ $17,018 |
| Land, Buildings, and Equipment, Net | $15,655 | $40,061 | ▲ $24,406 |
| Prepaid Expenses and Deferred Charges | $13,644 | $8,171 | ▼ $5,473 |
| Total Assets | $3,237,585 | $2,611,622 | ▼ $625,963 |
| Other Assets Total | $1,695 | $1,695 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $739,008 | $183,726 | ▼ $555,282 |
| Total Liabilities | $739,008 | $183,726 | ▼ $555,282 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,498,577 | $2,427,896 | ▼ $70,681 |
| Total Net Assets Fund Balance | $2,498,577 | $2,427,896 | ▼ $70,681 |
| Total Liabilities and Net Assets / Fund Balance | $3,237,585 | $2,611,622 | ▼ $625,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,061 | $88,689 | $128,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allen Grainey | Executive Di | FT | $246,353 | $25,120 | $271,473 |
| Allen Grainey | Executive Director | - | $201,628 | $69,845 | $271,473 |
| Name | Title |
|---|---|
| Mark Melton | President |
| Abel Alvarez | Director |
| Dean Henderson | Director |
| Mark Banks | Director |
| Mike Defee | Director |
| Randy Eulenfeld | Director |
| Sid Picard | Director |
| Wayne Brinkmeyer | Director |
| Wayne Mcdonald | Director |
| Matthew B Cappadonna | Governor |
| Jordan Smith | Treasurer |
| Duwayne Herrmann | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $553,329 |
| Salaries, Compensation, and Employee Benefits | $483,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $271,472 |
| Other Salaries and Wages | - | - | - | $163,481 |
| Depreciation Depletion | - | - | - | $38,872 |
| Office Expenses | - | - | - | $35,750 |
| Occupancy | - | - | - | $28,786 |
| Payroll Taxes | - | - | - | $24,558 |
| Pension Plan Contributions | - | - | - | $23,658 |
| Other Expenses | - | - | - | $23,525 |
| Fees for Services Other | - | - | - | $16,171 |
| Insurance | - | - | - | $9,452 |
| All Other Expenses | - | - | - | $2,526 |
| Total Functional Expenses | $0 | $0 | $0 | $1,036,498 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,036,498 |
| Expenses per Audited Statements | $1,009,470 |
| Total Expenses per Audited Statements | $1,009,470 |
| Expenses Not Reported on Financial Statements | $27,028 |
| Other Expense Adjustments | $27,028 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Member classifications and pertinent member rights are as follows: 1) permanent members - persons, firms or corporations who are in good standing with the national association, have been accepted into membership of the local chapter and have a permanently established place of business in the chapter's jurisdiction. Permanent members have voting privileges based on the number of man hours worked. 2) temporary members - persons, firms or corporations who are in good standing with the national association, have been accepted into membership of the local chapter and do not have a permanently established place of business in the chapter's jurisdiction, but instead are temporarily executing electrical work in the chapter's jurisdiction. Temporary members have no voting rights and can not serve as an officer or director. 3) affiliate members - persons, firms or corporations who provide goods and/or services to electrical contractors and have been accepted into membership of the local chapter. Affiliate members have no voting rights, can not hold office and are not eligible for membership in the national association or for national membership services.”
“The chapter members are identified within geographic divisions. Members elect directors from their division to serve on the governing body (board of directors).”
“The executive director met with the form 990 preparer and reviewed the form 990. The finance committee, as authorized specifically by the board of directors, received and reviewed a copy of the final form 990 prior to filing with the irs. The treasurer, per board of directors policy, reviewed and executed the final form 990 as ultimately filed with the irs.”
“The chapter conflict of interest policy covers the board of directors. Directors are required to annually (or as otherwise scheduled by the board) complete a disclosure form regarding any conflict of interest described in this policy. The board of directors is responsible for oversight of all disclosures or failures to disclose, and for taking appropriate action in the case of any conflicts of interest transaction.”
“The finance committee, as authorized by the board of directors, reviewed and approved the executive director's compensation. The finance committee utilized compensation data of comparable positions, and contemporaneously documented their deliberations and decisions.”
“There is no formal process for making these documents available to the public; however, they will be provided upon request.”
“The organization was established to assist with labor negotiation, labor- management relations, continuing education for electrical contractors, and public relations that promote cooperation between the electrical industry and other construction trades.”
“Promote cooperation between the electrical industry and other construction trades.”
“Book / tax depreciation difference 27,028”
“There has been no changes in this process.”
“Book / tax depreciation difference 27,028”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 739008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84721 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLEN GRAINEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139772522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2825 WILCREST DRIVE SUITE 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770423489 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271472 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 649627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35470 |
| IRS990/CYOtherExpensesAmt | 0 | 553329 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 483169 |
| IRS990/CYTotalExpensesAmt | 0 | 1036498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 938789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38872 |
| IRS990/Desc | 0 | MEETINGS AND CONVENTIONS - TO FACILITATE LABOR-MANAGEMENT RELATIONS AND PROMOTE COOPERATION BETWEEN THE ELECTRICAL INDUSTRY AND OTHER CONSTRUCTION TRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16171 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN GRAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABEL ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE BRINKMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW B CAPPADONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE DEFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY EULENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUWAYNE HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SID PICARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JORDAN SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 246353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 938789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9452 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35470 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128750 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 649627 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED TO ASSIST WITH LABOR NEGOTIATION, LABOR- MANAGEMENT RELATIONS, CONTINUING EDUCATION FOR ELECTRICAL CONTRACTORS, AND PUBLIC RELATIONS THAT PROMOTE COOPERATION BETWEEN THE ELECTRICAL INDUSTRY AND OTHER CONSTRUCTION TRADES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2498577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2427896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2498577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2427896 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1695 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27028 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEETING AND CONVENTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS/OTHER EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND PUBLIC RELA |
| IRS990/OtherExpensesGrp/Desc | 3 | BENEFIT ADMINISTRATIVE SE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163481 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23658 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13644 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8171 |
| IRS990/PrincipalOfficerNm | 0 | MARK MELTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BENEFIT ADMINISTRATIVE SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BENEFIT AND ADMINISTRATION - TO ASSIST LABOR AND MANAGEMENT WITH BENEFIT FUNDING UNDER COLLECTIVE BARGAINING AGREEMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION AND PUBLIC RELATIONS - TO PROVIDE EDUCATIONAL SEMINARS AND LITERATURE FOR ELECTRICAL CONTRACTORS AND EVENTS THAT PROMOTE COOPERATION BETWEEN THE ELECTRICAL INDUSTRY AND OTHER CONSTRUCTION TRADES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTE COOPERATION BETWEEN THE ELECTRICAL INDUSTRY AND OTHER CONSTRUCTION TRADES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 27500 |
| IRS990/PYOtherExpensesAmt | 0 | 524622 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 274576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459999 |
| IRS990/PYTotalExpensesAmt | 0 | 984621 |
| IRS990/PYTotalRevenueAmt | 0 | 995389 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2429602 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128750 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 27028 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1009470 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 27028 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 938789 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 27,028 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40061 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1036498 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 938789 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 938789 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1009470 |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 28000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11626 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 16725 |
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| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS ESTABLISHED TO ASSIST WITH LABOR NEGOTIATION, LABOR- MANAGEMENT RELATIONS, CONTINUING EDUCATION FOR ELECTRICAL CONTRACTORS, AND PUBLIC RELATIONS THAT PROMOTE COOPERATION BETWEEN THE ELECTRICAL INDUSTRY AND OTHER CONSTRUCTION TRADES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROMOTE COOPERATION BETWEEN THE ELECTRICAL INDUSTRY AND OTHER CONSTRUCTION TRADES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBER CLASSIFICATIONS AND PERTINENT MEMBER RIGHTS ARE AS FOLLOWS: 1) PERMANENT MEMBERS - PERSONS, FIRMS OR CORPORATIONS WHO ARE IN GOOD STANDING WITH THE NATIONAL ASSOCIATION, HAVE BEEN ACCEPTED INTO MEMBERSHIP OF THE LOCAL CHAPTER AND HAVE A PERMANENTLY ESTABLISHED PLACE OF BUSINESS IN THE CHAPTER'S JURISDICTION. PERMANENT MEMBERS HAVE VOTING PRIVILEGES BASED ON THE NUMBER OF MAN HOURS WORKED. 2) TEMPORARY MEMBERS - PERSONS, FIRMS OR CORPORATIONS WHO ARE IN GOOD STANDING WITH THE NATIONAL ASSOCIATION, HAVE BEEN ACCEPTED INTO MEMBERSHIP OF THE LOCAL CHAPTER AND DO NOT HAVE A PERMANENTLY ESTABLISHED PLACE OF BUSINESS IN THE CHAPTER'S JURISDICTION, BUT INSTEAD ARE TEMPORARILY EXECUTING ELECTRICAL WORK IN THE CHAPTER'S JURISDICTION. TEMPORARY MEMBERS HAVE NO VOTING RIGHTS AND CAN NOT SERVE AS AN OFFICER OR DIRECTOR. 3) AFFILIATE MEMBERS - PERSONS, FIRMS OR CORPORATIONS WHO PROVIDE GOODS AND/OR SERVICES TO ELECTRICAL CONTRACTORS AND HAVE BEEN ACCEPTED INTO MEMBERSHIP OF THE LOCAL CHAPTER. AFFILIATE MEMBERS HAVE NO VOTING RIGHTS, CAN NOT HOLD OFFICE AND ARE NOT ELIGIBLE FOR MEMBERSHIP IN THE NATIONAL ASSOCIATION OR FOR NATIONAL MEMBERSHIP SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CHAPTER MEMBERS ARE IDENTIFIED WITHIN GEOGRAPHIC DIVISIONS. MEMBERS ELECT DIRECTORS FROM THEIR DIVISION TO SERVE ON THE GOVERNING BODY (BOARD OF DIRECTORS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR MET WITH THE FORM 990 PREPARER AND REVIEWED THE FORM 990. THE FINANCE COMMITTEE, AS AUTHORIZED SPECIFICALLY BY THE BOARD OF DIRECTORS, RECEIVED AND REVIEWED A COPY OF THE FINAL FORM 990 PRIOR TO FILING WITH THE IRS. THE TREASURER, PER BOARD OF DIRECTORS POLICY, REVIEWED AND EXECUTED THE FINAL FORM 990 AS ULTIMATELY FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CHAPTER CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS. DIRECTORS ARE REQUIRED TO ANNUALLY (OR AS OTHERWISE SCHEDULED BY THE BOARD) COMPLETE A DISCLOSURE FORM REGARDING ANY CONFLICT OF INTEREST DESCRIBED IN THIS POLICY. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF ALL DISCLOSURES OR FAILURES TO DISCLOSE, AND FOR TAKING APPROPRIATE ACTION IN THE CASE OF ANY CONFLICTS OF INTEREST TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FINANCE COMMITTEE, AS AUTHORIZED BY THE BOARD OF DIRECTORS, REVIEWED AND APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION. THE FINANCE COMMITTEE UTILIZED COMPENSATION DATA OF COMPARABLE POSITIONS, AND CONTEMPORANEOUSLY DOCUMENTED THEIR DELIBERATIONS AND DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE IS NO FORMAL PROCESS FOR MAKING THESE DOCUMENTS AVAILABLE TO THE PUBLIC; HOWEVER, THEY WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 27,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THERE HAS BEEN NO CHANGES IN THIS PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3237585 |
| IRS990/TotalAssetsEOYAmt | 0 | 2611622 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3237585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2611622 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 649627 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1036498 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 739008 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 183726 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 739008 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 183726 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2498577 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2427896 |
| IRS990/TotalOtherCompensationAmt | 0 | 25120 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 253692 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 246353 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289162 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 938789 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3237585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2611622 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2825 WILCREST DRIVE SUITE 303 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 770423489 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JORDAN SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7139772522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST TEXAS CHAPTER NATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELECTRICAL CONTRACTORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 741003971 |
| ReturnHeader/Filer/PhoneNum | 0 | 7139772522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2825 WILCREST DRIVE SUITE 303 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770423489 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2F8BA4399A7FA776C515B4376EF7699FE54F7A12 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D9F08DA11BC7578EEE1D84903F7E55BFD58AF3C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:19:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202733640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENTLEY BRATCHER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 515 W GREENS RD STE 710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.