Civic Intelligence

Electrical Medical Trust

990 • Fiscal year 2016 • EIN 74-1621269

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 01, 2017

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

98th percentile

1.72x

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

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.35x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,526,746

Down $311,465 (-5.3%) from 2015

Net Assets

Down

-$3,970,774

Down $7,302,189 (-219%) from 2015

Liabilities

Up

$9,497,520

Up $6,990,724 (+279%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Down

$26,914,451

Down $318,952 (-1.2%) from 2015

Expenses

Down

$25,876,640

Down $66,534 (-0.3%) from 2015

Net Income

Down

$1,037,811

Down $252,418 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$5,526,746
Liabilities$9,497,520
Net Assets-$3,970,774
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$26,914,451
Expenses$25,876,640
Net Income$1,037,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$26,914,451
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$624,035$2,715,004▲ $2,090,969
Accounts Receivable$2,205,067$2,045,943▼ $159,124
Cash and Non-Interest-Bearing Accounts$3,006,836$759,609▼ $2,247,227
Prepaid Expenses and Deferred Charges$2,273$6,190▲ $3,917
Rtn Earn Endowment Incm Other Fnds$-5,008,585$-3,970,774▲ $1,037,811
Total Assets$5,838,211$5,526,746▼ $311,465
Liabilities
Other Liabilities$10,739,000$9,413,000▼ $1,326,000
Accounts Payable and Accrued Expenses$107,796$84,520▼ $23,276
Total Liabilities$10,846,796$9,497,520▼ $1,349,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,008,585$-3,970,774▲ $1,037,811
Total Liabilities and Net Assets / Fund Balance$5,838,211$5,526,746▼ $311,465
Compensation and Service Providers
Top Officer Pay41st 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
$25,822,523
Investment Income
$421
Other Revenue
$1,091,507
Change in Net Assets
$1,037,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,914,451
Total Revenue per Audited Statements
$26,914,451
Total Revenue per Form 990
$26,914,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,192
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$25,572,448--$25,572,448
Fees for Services Management-$150,843-$150,843
All Other Expenses-$27,288-$27,288
Fees for Services Legal-$23,626-$23,626
Fees for Services Accounting-$15,804-$15,804
Insurance-$11,041-$11,041
Other Expenses-$3,695-$3,695
Office Expenses-$622-$622
Total Functional Expenses$25,572,448$304,192$0$25,876,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,202,640
Expenses per Audited Statements$25,876,640
Total Expenses per Form 990$25,876,640
Expenses Not Reported on Form 990$1,326,000
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
Accounts Payable to$7,200,000
Federal income taxes$1,460,000
Insurance Premiums Payable$753,000
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 members”

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

“Members elect the governing body”

Form 990, Part VI, Section B, Line 21

“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
2017-12-01
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
PO Box 860, Baytown, TX 77522
Preparer
Mike Leathers CPA
Phone
2814281655
Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084520
IRS990/AccountsReceivableGrp/BOYAmt02205067
IRS990/AccountsReceivableGrp/EOYAmt02045943
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide medical benefits to electricians in Houston
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027288
IRS990/AllOtherExpensesGrp/TotalAmt027288
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt025572448
IRS990/BenefitsToMembersGrp/TotalAmt025572448
IRS990/BooksInCareOfDetail/PersonNm0Mark Crandell Benefit Resource
IRS990/BooksInCareOfDetail/PhoneNum07136439300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08441 Gulf Freeway Suite 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03006836
IRS990/CashNonInterestBearingGrp/EOYAmt0759609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt025572448
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0421
IRS990/CYOtherExpensesAmt0304192
IRS990/CYOtherRevenueAmt01091507
IRS990/CYProgramServiceRevenueAmt025822523
IRS990/CYRevenuesLessExpensesAmt01037811
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025876640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026914451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE EXEMPT PURPOSE IS TO PROVIDE MEDICAL BENEFITS TO THE APPROXIMATELY 4,200 ELIGIBLE MEMBERS OF THE PLAN AND THEIR DEPENDENTS AND BENEFICIARIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt025572448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015804
IRS990/FeesForServicesAccountingGrp/TotalAmt015804
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023626
IRS990/FeesForServicesLegalGrp/TotalAmt023626
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0150843
IRS990/FeesForServicesManagementGrp/TotalAmt0150843
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Allen Grainey
IRS990/Form990PartVIISectionAGrp/PersonNm1Ross Conner
IRS990/Form990PartVIISectionAGrp/PersonNm2John Easton
IRS990/Form990PartVIISectionAGrp/PersonNm3JD Riley
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm5Randy Radcliffe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Mangaement Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Management Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Labor Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Labor Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Labor Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Management Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026914451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011041
IRS990/InsuranceGrp/TotalAmt011041
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide electricians medical benefits in Houston
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5008585
IRS990/NetAssetsOrFundBalancesEOYAmt0-3970774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OfficeExpensesGrp/TotalAmt0622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Computer
IRS990/OtherExpensesGrp/Desc1Consultant Fee
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33695
IRS990/OtherExpensesGrp/TotalAmt035682
IRS990/OtherExpensesGrp/TotalAmt129638
IRS990/OtherExpensesGrp/TotalAmt25953
IRS990/OtherExpensesGrp/TotalAmt33695
IRS990/OtherLiabilitiesGrp/BOYAmt010739000
IRS990/OtherLiabilitiesGrp/EOYAmt09413000
IRS990/OtherRevenueMiscGrp/Desc0Stop Loss Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01091507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01091507
IRS990/OtherRevenueTotalAmt01091507
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06190
IRS990/PrincipalOfficerNm0John Easton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RECIPROCAL CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANTS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022268988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1692343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2870038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31991154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022268988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1692343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2870038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31991154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt025682286
IRS990/PYInvestmentIncomeAmt0277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260888
IRS990/PYOtherRevenueAmt0395153
IRS990/PYProgramServiceRevenueAmt026837973
IRS990/PYRevenuesLessExpensesAmt01290229
IRS990/PYTotalExpensesAmt025943174
IRS990/PYTotalRevenueAmt027233403
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01037811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5008585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3970774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02715004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01326000
IRS990ScheduleD/ExpensesSubtotalAmt025876640
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt01326000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01460000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2753000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE TO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS ACCUMULATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ELIGIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CLAIMS INCURRED/ NOT REPORTED
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt026914451
IRS990ScheduleD/TotalExpensesPerForm990Amt025876640
IRS990ScheduleD/TotalLiabilityAmt09413000
IRS990ScheduleD/TotalRevenuePerForm990Amt026914451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026914451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027202640
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 21
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/TotalAssetsBOYAmt05838211
IRS990/TotalAssetsEOYAmt05526746
IRS990/TotalAssetsGrp/BOYAmt05838211
IRS990/TotalAssetsGrp/EOYAmt05526746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025572448
IRS990/TotalFunctionalExpensesGrp/TotalAmt025876640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010846796
IRS990/TotalLiabilitiesEOYAmt09497520
IRS990/TotalLiabilitiesGrp/BOYAmt010846796
IRS990/TotalLiabilitiesGrp/EOYAmt09497520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5008585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3970774
IRS990/TotalProgramServiceExpensesAmt025572448
IRS990/TotalProgramServiceRevenueAmt025822523
IRS990/TotalRevenueGrp/ExclusionAmt0421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026914030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026914451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05838211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05526746
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/SignatureDt02017-12-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId092DF5F94F5F10D006A2920ADBC4326F5D22005A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092DF5F94F5F10D006A2920ADBC4326F5D22005A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.206.245.223
ReturnHeader/FilingSecurityInformation/IPDt02017-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:32:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwards and Leathers PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077522
ReturnHeader/PreparerPersonGrp/PhoneNum02814281655
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Leathers CPA
ReturnHeader/ReturnTs02017-12-01T04:35:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,526,746
Liabilities
$9,497,520
Net assets
-$3,970,774
Revenue
$26,914,451
Expenses
$25,876,640
Net income
$1,037,811
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