Civic Intelligence

Electrical Medical Trust

990 • Fiscal year 2015 • EIN 74-1621269

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

Organization Profile

View Organization Page

8441 GULF FREEWAY Room 304Houston, TX 77017

(713) 643-9300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.09x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

8.7%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,838,211

Down $365,772 (-5.9%) from 2014

Net Assets

Up

$3,331,415

Up $9,960,229 (+150%) from 2014

Liabilities

Down

$2,506,796

Down $10,326,001 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$27,233,403

Up $2,182,715 (+8.7%) from 2014

Expenses

Down

$25,943,174

Down $2,570,700 (-9.0%) from 2014

Net Income

Up

$1,290,229

Up $4,753,415 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$5,838,211
Liabilities$2,506,796
Net Assets$3,331,415
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$27,233,403
Expenses$25,943,174
Net Income$1,290,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$27,233,403
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
Rtn Earn Endowment Incm Other Fnds$2,041,186$3,331,415▲ $1,290,229
Cash and Non-Interest-Bearing Accounts$2,040,628$3,006,836▲ $966,208
Accounts Receivable$2,198,437$2,205,067▲ $6,630
Savings and Temporary Cash Investments$1,964,918$624,035▼ $1,340,883
Prepaid Expenses and Deferred Charges-$2,273-
Total Assets$6,203,983$5,838,211▼ $365,772
Liabilities
Other Liabilities$4,075,000$2,399,000▼ $1,676,000
Accounts Payable and Accrued Expenses$87,797$107,796▲ $19,999
Total Liabilities$4,162,797$2,506,796▼ $1,656,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,041,186$3,331,415▲ $1,290,229
Total Liabilities and Net Assets / Fund Balance$6,203,983$5,838,211▼ $365,772
Compensation and Service Providers
Top Officer Pay44th 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
$26,837,973
Investment Income
$277
Other Revenue
$395,153
Change in Net Assets
$1,290,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,233,403
Total Revenue per Audited Statements
$27,233,403
Total Revenue per Form 990
$27,233,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,888
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
Benefits to Members$25,682,286--$25,682,286
Fees for Services Management-$139,180-$139,180
Fees for Services Accounting-$13,225-$13,225
Fees for Services Legal-$12,656-$12,656
Insurance-$6,819-$6,819
All Other Expenses-$4,800-$4,800
Other Expenses-$1,115-$1,115
Office Expenses-$112-$112
Total Functional Expenses$25,682,286$260,888$0$25,943,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,619,174
Expenses per Audited Statements$25,943,174
Total Expenses per Form 990$25,943,174
Expenses Not Reported on Form 990$1,676,000
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
Federal income taxes$1,930,000
Accounts Payable to$469,000
Insurance Premiums Payable-
Estimated Future Benefits Based on Participants Accumulated-
Eligibility-
Benefit Obligation-
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 member”

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

Filer Name
Electrical Medical Trust
EIN
74-1621269
Phone
7136439300
Address
8441 GULF FREEWAY Room 304, HOUSTON, TX 77017

Signing Officer

Name
John Easton
Title
Chairman
Signed
2016-10-21
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

Firm
Edwards and Leathers PC
Address
606 Rollingbrook Ste 1J, Baytown, TX 77521
Preparer
Mike Leathers
Phone
2814281655
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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/TotalRevEtcAuditedFinclStmtAmt027233403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027619174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audit firm has provided the board the form before submitting it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has member
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IBEW-NECA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1IBEW-NECA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW Local 716 Pension Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBEW Local 716 Retirement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746174676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1316620547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401b3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401b3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Retirement Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08441 Gulf Freeway Suite 304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18441 Gulf Freeway Suite 304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06203983
IRS990/TotalAssetsEOYAmt05838211
IRS990/TotalAssetsGrp/BOYAmt06203983
IRS990/TotalAssetsGrp/EOYAmt05838211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025682286
IRS990/TotalFunctionalExpensesGrp/TotalAmt025943174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04162797
IRS990/TotalLiabilitiesEOYAmt02506796
IRS990/TotalLiabilitiesGrp/BOYAmt04162797
IRS990/TotalLiabilitiesGrp/EOYAmt02506796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02041186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03331415
IRS990/TotalProgramServiceExpensesAmt025682286
IRS990/TotalProgramServiceRevenueAmt026837973
IRS990/TotalRevenueGrp/ExclusionAmt0277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027233126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027233403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06203983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05838211
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01445 North West Loop
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077008
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Easton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRICAL MEDICAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0741621269
ReturnHeader/Filer/PhoneNum07136439300
ReturnHeader/Filer/USAddress/AddressLine1Txt08441 GULF FREEWAY Room 304
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwards and Leathers PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 Rollingbrook Ste 1J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814281655
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Leathers
ReturnHeader/ReturnTs02016-10-21T03:22:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,838,211
Liabilities
$2,506,796
Net assets
$3,331,415
Revenue
$27,233,403
Expenses
$25,943,174
Net income
$1,290,229
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