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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
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 valid filing value is available for this score.
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.