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
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% 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
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$5,355,503
Down $690,899 (-11%) from 2018
Net Assets
Down-$3,674,926
Down $63,522 (-1.8%) from 2018
Liabilities
Down$9,030,429
Down $627,377 (-6.5%) from 2018
Revenue
Down$22,721,298
Down $151,506 (-0.7%) from 2018
Expenses
Up$22,784,820
Up $564,623 (+2.5%) from 2018
Net Income
Down-$63,522
Down $716,129 (-110%) from 2018
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 | $3,356,175 | $2,737,645 | ▼ $618,530 |
| Accounts Receivable | $2,011,175 | $1,925,884 | ▼ $85,291 |
| Savings and Temporary Cash Investments | $675,064 | $684,018 | ▲ $8,954 |
| Prepaid Expenses and Deferred Charges | $3,988 | $7,956 | ▲ $3,968 |
| Rtn Earn Endowment Incm Other Fnds | $-3,611,404 | $-3,674,926 | ▼ $63,522 |
| Total Assets | $6,046,402 | $5,355,503 | ▼ $690,899 |
| Liabilities | |||
| Other Liabilities | $9,567,000 | $9,000,000 | ▼ $567,000 |
| Accounts Payable and Accrued Expenses | $90,806 | $30,429 | ▼ $60,377 |
| Total Liabilities | $9,657,806 | $9,030,429 | ▼ $627,377 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,611,404 | $-3,674,926 | ▼ $63,522 |
| Total Liabilities and Net Assets / Fund Balance | $6,046,402 | $5,355,503 | ▼ $690,899 |
| Name | Title |
|---|---|
| Calvin Brisker | Labor Trustee |
| Damon Sebren | Labor Trustee |
| Stephen Gonzales | Labor Trustee |
| Brad Hibbets | Management Trustee |
| Randy Radcliffe | Management Trustee |
| Allen Grainey | Mangaement Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $305,268 |
| 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 | $22,479,552 | - | - | $22,479,552 |
| Fees for Services Management | - | $137,500 | - | $137,500 |
| Fees for Services Legal | - | $30,504 | - | $30,504 |
| Fees for Services Accounting | - | $19,446 | - | $19,446 |
| Insurance | - | $10,353 | - | $10,353 |
| All Other Expenses | - | $8,767 | - | $8,767 |
| Other Expenses | - | $5,174 | - | $5,174 |
| Conferences and Meetings | - | $4,583 | - | $4,583 |
| Office Expenses | - | $2,768 | - | $2,768 |
| Total Functional Expenses | $22,479,552 | $305,268 | $0 | $22,784,820 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,351,820 |
| Expenses per Audited Statements | $22,784,820 |
| Total Expenses per Form 990 | $22,784,820 |
| Expenses Not Reported on Form 990 | $567,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $6,100,000 |
| Accounts Payable to | $2,900,000 |
| Insurance Premiums Payable | - |
| Estimated Future Benefits Based on Participants Accumulated | - |
| Eligibility | - |
| Benefit Obligation | - |
| Claims Incurred/ Not Reported | - |
“The organization has members”
“Members elect the governing body.”
“The audit firm has provided the form before submitting it.”
“The organization does have a conflict of interest policy and is enforced by the Board of Trustees and administrator.”
“Due to a change in benefit obligations.”
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 | 90806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2011175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1925884 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide medical benefits to electricians in Houston |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8767 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 22479552 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 22479552 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3356175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2737645 |
| 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/ManagementAndGeneralAmt | 0 | 4583 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4583 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 22479552 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11175 |
| IRS990/CYOtherExpensesAmt | 0 | 305268 |
| IRS990/CYOtherRevenueAmt | 0 | 1657629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21052494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 22784820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22721298 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22479552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19446 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30504 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30504 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 137500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 137500 |
| 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/Form8282PropertyDisposedOfInd | 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 | Brad Hibbets |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Damon Sebren |
| 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 | 22721298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10353 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11175 |
| 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 | -3611404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3674926 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Data Processing |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultant Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Programming |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5174 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9567000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9000000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Stop Loss Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1657629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1657629 |
| IRS990/OtherRevenueTotalAmt | 0 | 1657629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7956 |
| 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 | 16637146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2632599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 384418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1398331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16637146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2632599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 384418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1398331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 21927984 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10599 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 292213 |
| IRS990/PYOtherRevenueAmt | 0 | 1100699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21761506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 652607 |
| IRS990/PYTotalExpensesAmt | 0 | 22220197 |
| IRS990/PYTotalRevenueAmt | 0 | 22872804 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63522 |
| 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 | -3611404 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -3674926 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 675064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 684018 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 567000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22784820 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 567000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2900000 |
| 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 | 22721298 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Due to a change in benefit obligations. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XII 2d |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 22784820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9000000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 22721298 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22721298 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23351820 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members elect the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The audit firm has provided the form before submitting it. |
| 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 A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VII, Section B, Line 11 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6046402 |
| IRS990/TotalAssetsEOYAmt | 0 | 5355503 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6046402 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5355503 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 305268 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 22479552 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 22784820 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9657806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9030429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9657806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9030429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3611404 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3674926 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 22479552 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21052494 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11175 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22710123 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 22721298 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6046402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5355503 |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Allen Grainey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-14 |
| 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 | EA35749AEAE0149DE4E5C0A5BD0CA1B368D529ED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 241DEC1E2A24AAD9C06CDC95D0EE0ADFDB386605 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.6.195.56 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:46:41 |
| 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 | 2020-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mike Leathers CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-14T08:48:23-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.