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
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$5,108,423
Down $418,323 (-7.6%) from 2016
Net Assets
Down-$4,264,011
Down $293,237 (-7.4%) from 2016
Liabilities
Down$9,372,434
Down $125,086 (-1.3%) from 2016
Revenue
Down$24,043,724
Down $2,870,727 (-11%) from 2016
Expenses
Down$24,336,961
Down $1,539,679 (-6.0%) from 2016
Net Income
Down-$293,237
Down $1,331,048 (-128%) from 2016
To provide electricians medical benefits in Houston
To provide medical benefits to electricians in Houston
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $759,609 | $2,403,202 | ▲ $1,643,593 |
| Accounts Receivable | $2,045,943 | $2,033,634 | ▼ $12,309 |
| Savings and Temporary Cash Investments | $2,715,004 | $667,599 | ▼ $2,047,405 |
| Prepaid Expenses and Deferred Charges | $6,190 | $3,988 | ▼ $2,202 |
| Rtn Earn Endowment Incm Other Fnds | $-3,970,774 | $-4,264,011 | ▼ $293,237 |
| Total Assets | $5,526,746 | $5,108,423 | ▼ $418,323 |
| Liabilities | |||
| Other Liabilities | $9,413,000 | $9,321,000 | ▼ $92,000 |
| Accounts Payable and Accrued Expenses | $84,520 | $51,434 | ▼ $33,086 |
| Total Liabilities | $9,497,520 | $9,372,434 | ▼ $125,086 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,970,774 | $-4,264,011 | ▼ $293,237 |
| Total Liabilities and Net Assets / Fund Balance | $5,526,746 | $5,108,423 | ▼ $418,323 |
| Name | Title |
|---|---|
| Calvin Brisker | 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 | $267,450 |
| 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 | $24,069,511 | - | - | $24,069,511 |
| Fees for Services Management | - | $144,500 | - | $144,500 |
| Fees for Services Accounting | - | $21,010 | - | $21,010 |
| All Other Expenses | - | $16,316 | - | $16,316 |
| Insurance | - | $11,061 | - | $11,061 |
| Fees for Services Legal | - | $9,278 | - | $9,278 |
| Other Expenses | - | $805 | - | $805 |
| Office Expenses | - | $590 | - | $590 |
| Total Functional Expenses | $24,069,511 | $267,450 | $0 | $24,336,961 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,428,960 |
| Expenses per Audited Statements | $24,336,961 |
| Total Expenses per Form 990 | $24,336,961 |
| Expenses Not Reported on Form 990 | $91,999 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable to | $6,640,000 |
| Federal income taxes | $1,900,000 |
| Insurance Premiums Payable | $781,000 |
| 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.”
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 | 84520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2045943 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2033634 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide medical benefits to electricians in Houston |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 24069511 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 24069511 |
| 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 | 759609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2403202 |
| 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 | 24069511 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5400 |
| IRS990/CYOtherExpensesAmt | 0 | 267450 |
| IRS990/CYOtherRevenueAmt | 0 | 808255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23230069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -293237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 24336961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24043724 |
| 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 | 24069511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21010 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9278 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9278 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 144500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 144500 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | Calvin Brisker |
| 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 | 24043724 |
| 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 | 11061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11061 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5400 |
| 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 | -3970774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4264011 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 590 |
| 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 | 27922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3306 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 805 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9413000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9321000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Stop Loss Reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 807714 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 807714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 541 |
| IRS990/OtherRevenueTotalAmt | 0 | 808255 |
| 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/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3988 |
| 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 | 19916917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1410621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 464519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1438012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19916917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1410621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 464519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1438012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 25572448 |
| IRS990/PYInvestmentIncomeAmt | 0 | 421 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 304192 |
| IRS990/PYOtherRevenueAmt | 0 | 1091507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25822523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1037811 |
| IRS990/PYTotalExpensesAmt | 0 | 25876640 |
| IRS990/PYTotalRevenueAmt | 0 | 26914451 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -293237 |
| 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 | -3970774 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -4264011 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2715004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 667599 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 91999 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 24336961 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 91999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1900000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6640000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 781000 |
| 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 | 24043724 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 24336961 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9321000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 24043724 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 24043724 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24428960 |
| 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 21 |
| 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 Pension 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 | 5526746 |
| IRS990/TotalAssetsEOYAmt | 0 | 5108423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5526746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5108423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 267450 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24069511 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 24336961 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9497520 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9372434 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9497520 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9372434 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3970774 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4264011 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 24069511 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23230069 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24038324 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 24043724 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5526746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5108423 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Allen Grainey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-23 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1A0E528EA0BADFEF71514DFF36F99A902BDFD2C8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1A0E528EA0BADFEF71514DFF36F99A902BDFD2C8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.206.245.223 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:02:09 |
| 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 | 77522 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814281655 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mike Leathers CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-23T02:02:42-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.