Civic Intelligence

Electrical Medical Trust

990 • Fiscal year 2012 • EIN 74-1621269

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization Profile

View Organization Page

8441 GULF FREEWAY Room 30477017
Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,028,593

Down $3,209,001 (-39%) from 2011

Net Assets

Down

-$2,784,592

Down $4,139,876 (-305%) from 2011

Liabilities

Up

$7,813,185

Up $930,875 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,734,837

Up $2,549,009 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40M$20M$0-$20MAssets 2010: $12,480,722Liabilities 2010: $8,605,590Net Assets 2010: $3,875,1322010Assets 2011: $8,237,594Liabilities 2011: $6,882,310Net Assets 2011: $1,355,2842011Assets 2012: $5,028,593Liabilities 2012: $7,813,185Net Assets 2012: -$2,784,5922012Assets 2013: $6,813,546Liabilities 2013: $9,979,174Net Assets 2013: -$3,165,6282013Assets 2014: $6,203,983Liabilities 2014: $12,832,797Net Assets 2014: -$6,628,8142014Assets 2015: $5,838,211Liabilities 2015: $2,506,796Net Assets 2015: $3,331,4152015Assets 2016: $5,526,746Liabilities 2016: $9,497,520Net Assets 2016: -$3,970,7742016Assets 2017: $5,108,423Liabilities 2017: $9,372,434Net Assets 2017: -$4,264,0112017Assets 2018: $6,046,402Liabilities 2018: $9,657,806Net Assets 2018: -$3,611,4042018Assets 2019: $5,355,503Liabilities 2019: $9,030,429Net Assets 2019: -$3,674,9262019Assets 2020: $7,270,074Liabilities 2020: $7,280,555Net Assets 2020: -$10,4812020Assets 2021: $15,218,618Liabilities 2021: $7,493,163Net Assets 2021: $7,725,4552021Assets 2022: $21,145,072Liabilities 2022: $7,642,741Net Assets 2022: $13,502,3312022Assets 2023: $29,664,767Liabilities 2023: $9,338,149Net Assets 2023: $20,326,6182023Assets 2024: $37,102,888Liabilities 2024: $10,805,923Net Assets 2024: $26,296,9652024

Highlighted filing

2012

Assets$5,028,593
Liabilities$7,813,185
Net Assets-$2,784,592
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,571,2282010Expenses 2011: $18,185,8282011Expenses 2012: $20,734,8372012Revenue 2013: $22,028,554Expenses 2013: $22,409,590Net Income 2013: -$381,0362013Revenue 2014: $25,050,688Expenses 2014: $28,513,874Net Income 2014: -$3,463,1862014Revenue 2015: $27,233,403Expenses 2015: $25,943,174Net Income 2015: $1,290,2292015Revenue 2016: $26,914,451Expenses 2016: $25,876,640Net Income 2016: $1,037,8112016Revenue 2017: $24,043,724Expenses 2017: $24,336,961Net Income 2017: -$293,2372017Revenue 2018: $22,872,804Expenses 2018: $22,220,197Net Income 2018: $652,6072018Revenue 2019: $22,721,298Expenses 2019: $22,784,820Net Income 2019: -$63,5222019Revenue 2020: $22,057,471Expenses 2020: $18,393,026Net Income 2020: $3,664,4452020Revenue 2021: $26,989,714Expenses 2021: $19,253,778Net Income 2021: $7,735,9362021Revenue 2022: $26,810,599Expenses 2022: $21,033,723Net Income 2022: $5,776,8762022Revenue 2023: $31,430,846Expenses 2023: $24,606,559Net Income 2023: $6,824,2872023Revenue 2024: $31,945,305Expenses 2024: $25,974,958Net Income 2024: $5,970,3472024

Highlighted filing

2012

Revenue-
Expenses$20,734,837
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.2
Gross Receipts
$16,594,961
Mission and Program Overview

Mission

To provide electricians medical benefits in Houston

Filing and Contact Details

Filer

EIN
74-1621269
Raw XML Appendix350 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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ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edwards and Leathers PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0775220860
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T04:16:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,028,593
Liabilities
$7,813,185
Net assets
-$2,784,592
Revenue
-
Expenses
$20,734,837
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$10.8$26.3$31.9$26.0$5.97
2023Detailed filing. Detailed filing data is available for this year.$29.7$9.34$20.3$31.4$24.6$6.82
2022Detailed filing. Detailed filing data is available for this year.$21.1$7.64$13.5$26.8$21.0$5.78
2021Detailed filing. Detailed filing data is available for this year.$15.2$7.49$7.73$27.0$19.3$7.74
2020Detailed filing. Detailed filing data is available for this year.$7.27$7.28$0.01$22.1$18.4$3.66
2019Detailed filing. Detailed filing data is available for this year.$5.36$9.03$3.67$22.7$22.8$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.05$9.66$3.61$22.9$22.2$0.65
2017Detailed filing. Detailed filing data is available for this year.$5.11$9.37$4.26$24.0$24.3$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.53$9.50$3.97$26.9$25.9$1.04
2015Detailed filing. Detailed filing data is available for this year.$5.84$2.51$3.33$27.2$25.9$1.29
2014Detailed filing. Detailed filing data is available for this year.$6.20$12.8$6.63$25.1$28.5$3.46
2013Detailed filing. Detailed filing data is available for this year.$6.81$9.98$3.17$22.0$22.4$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$7.81$2.78$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$6.88$1.36$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$8.61$3.88$21.6