Civic Intelligence

Electrical Medical Trust

990 • Fiscal year 2013 • EIN 74-1621269

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization Profile

View Organization Page

8441 GULF FREEWAY Room 30477017

(713) 643-9300

Siviq Scores

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

Liabilities / Assets

98th percentile

1.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,813,546

Up $1,784,953 (+35%) from 2012

Net Assets

Down

-$3,165,628

Down $381,036 (-14%) from 2012

Liabilities

Up

$9,979,174

Up $2,165,989 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

$22,028,554

No earlier filing loaded for comparison.

Expenses

Up

$22,409,590

Up $1,674,753 (+8.1%) from 2012

Net Income

-$381,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2013

Assets$6,813,546
Liabilities$9,979,174
Net Assets-$3,165,628
Open 2013 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

2013

Revenue$22,028,554
Expenses$22,409,590
Net Income-$381,036
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$22,028,554
Mission and Program Overview

Mission

To provide electricians medical benefits in Houston

To provide medical benefits to electricians in Houston

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,007,598$4,084,528▲ $1,076,930
Accounts Receivable$1,729,337$2,139,078▲ $409,741
Cash and Non-Interest-Bearing Accounts$291,658$589,940▲ $298,282
Rtn Earn Endowment Incm Other Fnds$-2,784,592$-3,165,628▼ $381,036
Total Assets$5,028,593$6,813,546▲ $1,784,953
Liabilities
Other Liabilities$7,764,051$9,930,000▲ $2,165,949
Accounts Payable and Accrued Expenses$49,134$49,174▲ $40
Total Liabilities$7,813,185$9,979,174▲ $2,165,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,784,592$-3,165,628▼ $381,036
Total Liabilities and Net Assets / Fund Balance$5,028,593$6,813,546▲ $1,784,953
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
JD RileyLabor Trustee
John EastonLabor Trustee
Stephen GonzalesLabor Trustee
Randy RadcliffeManagement Trustee
Ross ConnerManagement Trustee
Allen GraineyMangaement Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,785,010
Investment Income
$507
Other Revenue
$243,037
Change in Net Assets
$-381,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,028,554
Total Revenue per Audited Statements
$22,028,554
Total Revenue per Form 990
$22,028,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,688
Salaries, Compensation, and Employee Benefits$47,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$22,117,122--$22,117,122
Fees for Services Management-$120,373-$120,373
Comp Disqual Persons-$47,780-$47,780
Occupancy-$32,247-$32,247
Fees for Services Accounting-$16,663-$16,663
Fees for Services Legal-$8,765-$8,765
Insurance-$8,671-$8,671
Other Expenses-$6,222-$6,222
Office Expenses-$5,693-$5,693
All Other Expenses-$4,127-$4,127
Fees for Services Other-$1,678-$1,678
Total Functional Expenses$22,117,122$292,468$0$22,409,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,409,590
Total Expenses per Form 990$22,409,590
Total Expenses per Audited Statements$20,243,642
Expenses Not Reported on Form 990$-2,165,948
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
Accounts Payable to Retirees for Health Care$6,750,000
Insurance Premiums Payable$1,880,000
Federal income taxes$1,300,000
Estimated Future Benefits Based on Participants Accumulated-
Eligibility-
Benefit Obligation to Retirees for Health Care-
Claims Incurred/ Not Reported-
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
No
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 audit firm has provided the board the form before submitting it.”

Form 990, Part VI, Section A, Line 6

“The organization has members”

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

“Members elect the governing body”

Form 990, Part VI, Section B, Line 12

“The organization does have a conflict of interest policy and is enforced by the Board of Trustees and administrator.”

Filing and Contact Details

Filer

EIN
74-1621269
Phone
7136439300

Signing Officer

Name
John Easton
Title
Chairman
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Easton
Formed
1969
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Mike Leathers CPA
Phone
2814281655
Supplemental Narrative

Financial Statement Notes

XII 2D

“Change in benefit obligation”

Raw XML Appendix348 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt022028554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in benefit obligation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt022409590
IRS990ScheduleD/TotalLiabilityAmt09930000
IRS990ScheduleD/TotalRevenuePerForm990Amt022028554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022028554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020243642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audit firm has provided the board the form before submitting it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does have a conflict of interest policy and is enforced by the Board of Trustees and administrator.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05028593
IRS990/TotalAssetsEOYAmt06813546
IRS990/TotalAssetsGrp/BOYAmt05028593
IRS990/TotalAssetsGrp/EOYAmt06813546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022117122
IRS990/TotalFunctionalExpensesGrp/TotalAmt022409590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07813185
IRS990/TotalLiabilitiesEOYAmt09979174
IRS990/TotalLiabilitiesGrp/BOYAmt07813185
IRS990/TotalLiabilitiesGrp/EOYAmt09979174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2784592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3165628
IRS990/TotalProgramServiceExpensesAmt022117122
IRS990/TotalProgramServiceRevenueAmt021785010
IRS990/TotalRevenueGrp/ExclusionAmt0507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022028047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022028554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05028593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06813546
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101445 North West Loop
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077008
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Easton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELECTRICAL MEDICAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0741621269
ReturnHeader/Filer/PhoneNum07136439300
ReturnHeader/Filer/USAddress/AddressLine108441 GULF FREEWAY Room 304
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Edwards and Leathers PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0775220860
ReturnHeader/PreparerPersonGrp/PhoneNum02814281655
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE LEATHERS CPA
ReturnHeader/ReturnTs02014-08-27T10:56:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,813,546
Liabilities
$9,979,174
Net assets
-$3,165,628
Revenue
$22,028,554
Expenses
$22,409,590
Net income
-$381,036
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