Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$6,203,983
Down $609,563 (-8.9%) from 2013
Net Assets
Down-$6,628,814
Down $3,463,186 (-109%) from 2013
Liabilities
Up$12,832,797
Up $2,853,623 (+29%) from 2013
Revenue
Up$25,050,688
Up $3,022,134 (+14%) from 2013
Expenses
Up$28,513,874
Up $6,104,284 (+27%) from 2013
Net Income
Down-$3,463,186
Down $3,082,150 (-809%) from 2013
To provide electricians medical benefits in Houston
To provide medical benefits to electricians in Houston
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,139,078 | $2,198,437 | ▲ $59,359 |
| Cash and Non-Interest-Bearing Accounts | $589,940 | $2,040,628 | ▲ $1,450,688 |
| Savings and Temporary Cash Investments | $4,084,528 | $1,964,918 | ▼ $2,119,610 |
| Rtn Earn Endowment Incm Other Fnds | $-3,165,628 | $-6,628,814 | ▼ $3,463,186 |
| Total Assets | $6,813,546 | $6,203,983 | ▼ $609,563 |
| Liabilities | |||
| Other Liabilities | $9,930,000 | $12,745,000 | ▲ $2,815,000 |
| Accounts Payable and Accrued Expenses | $49,174 | $87,797 | ▲ $38,623 |
| Total Liabilities | $9,979,174 | $12,832,797 | ▲ $2,853,623 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,165,628 | $-6,628,814 | ▼ $3,463,186 |
| Total Liabilities and Net Assets / Fund Balance | $6,813,546 | $6,203,983 | ▼ $609,563 |
| Name | Title |
|---|---|
| JD Riley | Labor Trustee |
| John Easton | Labor Trustee |
| Stephen Gonzales | Labor Trustee |
| Randy Radcliffe | Management Trustee |
| Ross Conner | Management Trustee |
| Allen Grainey | Mangaement Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $28,258,019 | - | - | $28,258,019 |
| Fees for Services Management | - | $148,571 | - | $148,571 |
| Fees for Services Accounting | - | $15,144 | - | $15,144 |
| Insurance | - | $12,257 | - | $12,257 |
| Fees for Services Legal | - | $10,505 | - | $10,505 |
| All Other Expenses | - | $8,396 | - | $8,396 |
| Occupancy | - | $2,214 | - | $2,214 |
| Other Expenses | - | $2,065 | - | $2,065 |
| Office Expenses | - | $1,956 | - | $1,956 |
| Total Functional Expenses | $28,258,019 | $255,855 | $0 | $28,513,874 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,513,874 |
| Total Expenses per Form 990 | $28,513,874 |
| Total Expenses per Audited Statements | $25,698,874 |
| Expenses Not Reported on Form 990 | $-2,815,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable to | $8,670,000 |
| Insurance Premiums Payable | $2,415,000 |
| Federal income taxes | $1,660,000 |
| Estimated Future Benefits Based on Participants Accumulated | - |
| Eligibility | - |
| Benefit Obligation | - |
| Claims Incurred/ Not Reported | - |
“The audit firm has provided the board the form before submitting it.”
“The organization has members”
“Members elect the governing body”
“The organization does have a conflict of interest policy and is enforced by the Board of Trustees and administrator.”
“Change in benefit obligations”
“Generally accepted accounting principles require management to evaluate tax positions taken and recognize a tax liability if the entity has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Plan and concluded that as of December 31, 2014 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions however, there are currently no audits in progress for any tax periods. Management believes the Plan is no longer subject to income tax examinations for years prior to the 2011.”
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 | 49174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2139078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2198437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide medical benefits to electricians in Houston |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8396 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 28258019 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 28258019 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Crandell Benefit Resource |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136439300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8441 Gulf Freeway Suite 304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 589940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2040628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 28258019 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 313 |
| IRS990/CYOtherExpensesAmt | 0 | 255855 |
| IRS990/CYOtherRevenueAmt | 0 | 519605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24530770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3463186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 28513874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25050688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE EXEMPT PURPOSE IS TO PROVIDE MEDICAL BENEFITS TO THE APPROXIMATELY 4,200 ELIGIBLE MEMBERS OF THE PLAN AND THEIR DEPENDENTS AND BENEFICIARIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28258019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15144 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10505 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10505 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 148571 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 148571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | Allen Grainey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ross Conner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Easton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JD Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephen Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Randy Radcliffe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Mangaement Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Management Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Labor Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Labor Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Labor Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Management Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25050688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12257 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 313 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide electricians medical benefits in Houston |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3165628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6628814 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1956 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Computer |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultant Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2065 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9930000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12745000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Stop Loss Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 519605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 519605 |
| IRS990/OtherRevenueTotalAmt | 0 | 519605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | John Easton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECIPROCAL CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPANTS CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22445941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 487365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 291969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1305495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22445941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 487365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 291969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1305495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 22117122 |
| IRS990/PYInvestmentIncomeAmt | 0 | 507 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 244688 |
| IRS990/PYOtherRevenueAmt | 0 | 243037 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21785010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -381036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47780 |
| IRS990/PYTotalExpensesAmt | 0 | 22409590 |
| IRS990/PYTotalRevenueAmt | 0 | 22028554 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3463186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -3165628 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -6628814 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4084528 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1964918 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -2815000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28513874 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -2815000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1660000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8670000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2415000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCOUNTS PAYABLE TO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INSURANCE PREMIUMS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS ACCUMULATED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ELIGIBILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | BENEFIT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CLAIMS INCURRED/ NOT REPORTED |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 25050688 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Change in benefit obligations |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Generally accepted accounting principles require management to evaluate tax positions taken and recognize a tax liability if the entity has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Plan and concluded that as of December 31, 2014 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions however, there are currently no audits in progress for any tax periods. Management believes the Plan is no longer subject to income tax examinations for years prior to the 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XII 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | X 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 28513874 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12745000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 25050688 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 25050688 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 25698874 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The audit firm has provided the board the form before submitting it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members elect the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization does have a conflict of interest policy and is enforced by the Board of Trustees and administrator. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | IBEW-NECA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | IBEW-NECA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IBEW Local 716 Pensino Trust |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | IBEW Local 716 Retirement |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 746174676 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 316620547 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 401b3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 401b3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Pension Plan |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Retirement Plan |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8441 Gulf Freeway Suite 304 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 8441 Gulf Freeway Suite 304 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Houston |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Houston |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 77017 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 77017 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6813546 |
| IRS990/TotalAssetsEOYAmt | 0 | 6203983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6813546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6203983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 255855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28258019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 28513874 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9979174 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12832797 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9979174 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12832797 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3165628 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -6628814 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28258019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24530770 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 313 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25050375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 25050688 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6813546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6203983 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1445 North West Loop |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Allen Grainey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELECTRICAL MEDICAL TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELEC |
| ReturnHeader/Filer/EIN | 0 | 741621269 |
| ReturnHeader/Filer/PhoneNum | 0 | 7136439300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8441 GULF FREEWAY Room 304 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Edwards and Leathers PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 860 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baytown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 775220860 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814281655 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE LEATHERS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-16T10:48:24-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.