Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$21,145,072
Up $5,926,454 (+39%) from 2021
Net Assets
Up$13,502,331
Up $5,776,876 (+75%) from 2021
Liabilities
Up$7,642,741
Up $149,578 (+2.0%) from 2021
Revenue
Down$26,810,599
Down $179,115 (-0.7%) from 2021
Expenses
Up$21,033,723
Up $1,779,945 (+9.2%) from 2021
Net Income
Down$5,776,876
Down $1,959,060 (-25%) from 2021
To provide electricians medical benefits in Houston
To provide medical benefits to electricians in Houston
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,725,455 | $13,502,331 | ▲ $5,776,876 |
| Investments in Publicly Traded Securities | $2,986,775 | $10,484,211 | ▲ $7,497,436 |
| Savings and Temporary Cash Investments | $3,596,869 | $4,526,085 | ▲ $929,216 |
| Cash and Non-Interest-Bearing Accounts | $6,251,095 | $3,590,664 | ▼ $2,660,431 |
| Accounts Receivable | $2,379,963 | $2,542,047 | ▲ $162,084 |
| Prepaid Expenses and Deferred Charges | $3,916 | $2,065 | ▼ $1,851 |
| Total Assets | $15,218,618 | $21,145,072 | ▲ $5,926,454 |
| Liabilities | |||
| Other Liabilities | $7,406,000 | $7,553,300 | ▲ $147,300 |
| Accounts Payable and Accrued Expenses | $87,163 | $89,441 | ▲ $2,278 |
| Total Liabilities | $7,493,163 | $7,642,741 | ▲ $149,578 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,725,455 | $13,502,331 | ▲ $5,776,876 |
| Total Liabilities and Net Assets / Fund Balance | $15,218,618 | $21,145,072 | ▲ $5,926,454 |
| Name | Title |
|---|---|
| Calvin Brisker | Labor Trustee |
| Randy Lozano | Labor Trustee |
| Stephen Gonzales | Labor Trustee |
| Brad Hibbets | Management Trustee |
| Curtis Harbor | Management Trustee |
| Allen Grainey | Mangaement Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $356,570 |
| 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 | $20,677,153 | - | - | $20,677,153 |
| Fees for Services Management | - | $150,000 | - | $150,000 |
| Fees for Services Accounting | - | $22,752 | - | $22,752 |
| Office Expenses | - | $17,805 | - | $17,805 |
| Fees for Services Legal | - | $16,553 | - | $16,553 |
| Insurance | - | $10,564 | - | $10,564 |
| Conferences and Meetings | - | $9,582 | - | $9,582 |
| Fees for Service Investment Mgmnt Fees | - | $8,100 | - | $8,100 |
| All Other Expenses | - | $4,146 | - | $4,146 |
| Other Expenses | - | $2,480 | - | $2,480 |
| Total Functional Expenses | $20,677,153 | $356,570 | $0 | $21,033,723 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,033,723 |
| Expenses per Audited Statements | $20,878,323 |
| Total Expenses per Audited Statements | $20,878,323 |
| Expenses Not Reported on Financial Statements | $155,400 |
| Other Expense Adjustments | $147,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $5,700,000 |
| Accounts Payable to | $1,853,300 |
| 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 organization does have a conflict of interest policy and is enforced by the Board of Trustees and administrator.”
“The audit firm has provided the form before submitting.”
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 | 87163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2379963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2542047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide medical benefits to electricians in Houston |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 20677153 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 20677153 |
| 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 | 6251095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3590664 |
| 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 | 9582 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9582 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 20677153 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -46399 |
| IRS990/CYOtherExpensesAmt | 0 | 356570 |
| IRS990/CYOtherRevenueAmt | 0 | 718698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26138300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5776876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 21033723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26810599 |
| 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 1760 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 | 20677153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22752 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22752 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16553 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16553 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 150000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 150000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8100 |
| 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 | Randy Lozano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Calvin Brisker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephen Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Curtis Harbor |
| 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 | 26810599 |
| 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 | 10564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10564 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -46399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -46399 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2986775 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10484211 |
| 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 | 7725455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13502331 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17805 |
| 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 | ERTS Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 80823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7406000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7553300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Stop Loss Reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 282598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 436100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 282598 |
| IRS990/OtherRevenueTotalAmt | 0 | 718698 |
| 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 | 3916 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2065 |
| IRS990/PrincipalOfficerNm | 0 | Stephen Gonzales |
| 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 | 21201091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3348180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 365539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1223490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21201091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3348180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 365539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1223490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 18802968 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7732 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 450810 |
| IRS990/PYOtherRevenueAmt | 0 | 1079168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25918278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7735936 |
| IRS990/PYTotalExpensesAmt | 0 | 19253778 |
| IRS990/PYTotalRevenueAmt | 0 | 26989714 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5776876 |
| 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 | 7725455 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13502331 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3596869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4526085 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 155400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20878323 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8100 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8100 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 147300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5700000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1853300 |
| 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/RevenueNotReportedFinclStmtAmt | 0 | 8100 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26802499 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21033723 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7553300 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 26810599 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 26802499 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20878323 |
| 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 organization does have a conflict of interest policy and is enforced by the Board of Trustees and administrator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The audit firm has provided the form before submitting. |
| 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 VI, Section B, Line 21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VII, Section B, Line 11 |
| 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 | 15218618 |
| IRS990/TotalAssetsEOYAmt | 0 | 21145072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15218618 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21145072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 356570 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 20677153 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 21033723 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7493163 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7642741 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7493163 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7642741 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7725455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13502331 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 20677153 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26138300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -46399 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26856998 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 26810599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15218618 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21145072 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephen Gonzales |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136439300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-13 |
| 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 APT 304 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208739519 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.