Liabilities / Assets
36th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
39th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$40,071
Down $2,018,994 (-98%) from 2012
Net Assets
Down$40,071
Down $2,009,330 (-98%) from 2012
Liabilities
Down$0
Down $9,664 (-100%) from 2012
Revenue
$2,366,434
No earlier filing loaded for comparison.
Expenses
Up$4,375,764
Up $1,380,522 (+46%) from 2012
Net Income
-$2,009,330
No earlier filing loaded for comparison.
Payment of vacation & holiday benefits to union members
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9664 |
| IRS990/AccountsReceivable/BOY | 0 | 5289 |
| IRS990/AccountsReceivable/EOY | 0 | 12 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PAYMENT OF VACATION & HOLIDAY BENEFITS TO UNION MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5660 LOGAN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80216 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 4319142 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 2943117 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 4319142 |
| IRS990/BenefitsToMembers/Total | 0 | 4319142 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 350680 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1040 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | VACATION AND PAID HOLIDAY BENEFITS DISBURSED TO MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5085 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5085 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4340 |
| IRS990/FeesForServicesLegal/Total | 0 | 4340 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM MANTELE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RORY BERUMEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANCIS MARCOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GINA CONFORTI-CULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEITH HEWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED KNOX |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 4403 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1797361 |
| IRS990/GrossReceipts | 0 | 4159392 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27789 |
| IRS990/InvestmentIncomePriorYear | 0 | 36864 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23386 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1229096 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 39019 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1792958 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 143346 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 143346 |
| IRS990/MissionDescription | 0 | PAYMENT OF VACATION & HOLIDAY BENEFITS TO UNION MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM MANTELE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2049401 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40071 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4403 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4403 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 52125 |
| IRS990/OtherExpensesCurrentYear | 0 | 56622 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE & BONDING |
| IRS990/OtherExpenses/Description | 1 | 3RD PARTY ADMIN |
| IRS990/OtherExpenses/Description | 2 | OTHER ADMIN COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6632 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34565 |
| IRS990/OtherExpenses/Total | 0 | 6632 |
| IRS990/OtherExpenses/Total | 1 | 34565 |
| IRS990/OtherRevenueCurrentYear | 0 | 143346 |
| IRS990/OtherRevenuePriorYear | 0 | -9019 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2195299 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3184013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2195299 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2009330 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2049401 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 40071 |
| IRS990/RevenuesLessExpensesCY | 0 | -2009330 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 216616 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 474000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4375764 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2366434 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4375764 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2366434 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4375764 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2366434 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 REVIEWED BY TRUSTEE AND AVAILABLE FOR INSPECTION BY UNION MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO OFFICERS OR TRUSTEES ARE PAID FOR SERVICES TO THE TRUST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEW BY OFFICER AVAILABLE TO OTHER TRUSTEES AT MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PARTIES TO THE FUND ELECTED TO TERMINATE THE PLAN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REVIEWED BY TRUSTEE AND MADE AVAILABLE TO MEMBERS AND OTHER BOARD MEMBERS AT MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5660 LOGAN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80216 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LOCAL UNION NO 68 |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3037450147 |
| IRS990/TotalAssets/BOY | 0 | 2059065 |
| IRS990/TotalAssetsBOY | 0 | 2059065 |
| IRS990/TotalAssets/EOY | 0 | 40071 |
| IRS990/TotalAssetsEOY | 0 | 40071 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 4375764 |
| IRS990/TotalExpensesPriorYear | 0 | 2995242 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56622 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4319142 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4375764 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9664 |
| IRS990/TotalLiabilitiesBOY | 0 | 9664 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2059065 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 40071 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2049401 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 40071 |
| IRS990/TotalOtherRevenue | 0 | 143346 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 2195299 |
| IRS990/TotalRevenueCurrentYear | 0 | 2366434 |
| IRS990/TotalRevenuePriorYear | 0 | 3211858 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2366434 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2366434 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1965 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742108670 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ELECTRICAL INDUSTRY BENEFIT IBEW LOCAL UNION 68 |
| ReturnHeader/Filer/NameControl | 0 | ELEC |
| ReturnHeader/Filer/Phone | 0 | 3037450147 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5660 LOGAN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80216 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | JIM MANTELE |
| ReturnHeader/Officer/Phone | 0 | 3037450147 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACCOUNTING OFFICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3609 S WADSWORTH BLVD STE 118 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80235 |
| ReturnHeader/Preparer/Name | 0 | BRUCE MCDONALD CPA |
| ReturnHeader/Preparer/Phone | 0 | 3039871100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T16:00:35-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.