Civic Intelligence

International Brotherhood of Electrical

EIN 84-0235309 • 501(c)5 • Pueblo, CO

Profile

Represent union members.

2901 Farabaugh LanePueblo, CO 81005-3170

www.ibew12.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Net Margin

91st percentile

41%

Higher net margin than 91% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$159,388

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

60%

Faster revenue growth than 95% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,708,012

Up $820,513 (+14%) from 2024

Liabilities

Up

$9,915

Up $2,165 (+28%) from 2024

Net Assets

Up

$6,698,097

Up $818,348 (+14%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Up

$1,897,813

Up $708,816 (+60%) from 2024

Expenses

Up

$1,128,423

Up $97,513 (+9.5%) from 2024

Net Income

Up

$769,390

Up $611,303 (+387%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,624,759Liabilities 2011: $18,414Net Assets 2011: $2,606,3452011Assets 2012: $3,369,604Liabilities 2012: $16,844Net Assets 2012: $3,352,7602012Assets 2013: $3,416,509Liabilities 2013: $16,876Net Assets 2013: $3,399,6332013Assets 2014: $3,452,099Liabilities 2014: $17,023Net Assets 2014: $3,435,0762014Assets 2015: $3,463,092Liabilities 2015: $17,119Net Assets 2015: $3,445,9732015Assets 2016: $3,506,596Liabilities 2016: $13,279Net Assets 2016: $3,493,3172016Assets 2017: $3,623,880Liabilities 2017: $16,280Net Assets 2017: $3,607,6002017Assets 2018: $3,717,451Liabilities 2018: $14,827Net Assets 2018: $3,702,6242018Assets 2019: $3,827,522Liabilities 2019: $6,141Net Assets 2019: $3,821,3812019Assets 2020: $4,164,873Liabilities 2020: $6,821Net Assets 2020: $4,158,0522020Assets 2021: $4,375,256Liabilities 2021: $8,331Net Assets 2021: $4,366,9252021Assets 2022: $4,698,177Liabilities 2022: $6,735Net Assets 2022: $4,691,4422022Assets 2023: $5,446,974Liabilities 2023: $8,570Net Assets 2023: $5,438,4042023Assets 2024: $5,887,499Liabilities 2024: $7,750Net Assets 2024: $5,879,7492024Assets 2025: $6,708,012Liabilities 2025: $9,915Net Assets 2025: $6,698,0972025

Highlighted filing

2025

Assets$6,708,012
Liabilities$9,915
Net Assets$6,698,097
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $825,7712011Expenses 2012: $660,2642012Expenses 2013: $611,2732013Revenue 2014: $539,849Expenses 2014: $504,444Net Income 2014: $35,4052014Revenue 2015: $508,700Expenses 2015: $474,931Net Income 2015: $33,7692015Revenue 2016: $538,676Expenses 2016: $466,085Net Income 2016: $72,5912016Revenue 2017: $585,075Expenses 2017: $485,417Net Income 2017: $99,6582017Revenue 2018: $594,075Expenses 2018: $487,557Net Income 2018: $106,5182018Revenue 2019: $721,079Expenses 2019: $648,863Net Income 2019: $72,2162019Revenue 2020: $934,039Expenses 2020: $630,966Net Income 2020: $303,0732020Revenue 2021: $770,562Expenses 2021: $715,739Net Income 2021: $54,8232021Revenue 2022: $1,330,495Expenses 2022: $698,111Net Income 2022: $632,3842022Revenue 2023: $1,586,302Expenses 2023: $857,958Net Income 2023: $728,3442023Revenue 2024: $1,188,997Expenses 2024: $1,030,910Net Income 2024: $158,0872024Revenue 2025: $1,897,813Expenses 2025: $1,128,423Net Income 2025: $769,3902025

Highlighted filing

2025

Revenue$1,897,813
Expenses$1,128,423
Net Income$769,390
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,708,012
Liabilities
$9,915
Net assets
$6,698,097
Revenue
$1,897,813
Expenses
$1,128,423
Net income
$769,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.01$6.70$1.90$1.13$0.77
2024Summary only. Only limited summary data is available for this year.$5.89$0.01$5.88$1.19$1.03$0.16
2023Summary only. Only limited summary data is available for this year.$5.45$0.01$5.44$1.59$0.86$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.01$4.69$1.33$0.70$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.01$4.37$0.77$0.72$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.01$4.16$0.93$0.63$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.01$3.82$0.72$0.65$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.01$3.70$0.59$0.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.02$3.61$0.59$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.49$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.45$0.51$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.44$0.54$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.02$3.40$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.02$3.35$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.61$0.83
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$639,577
Mission and Program Overview

Mission

To promote by all proper means the material and intellectual welfare of its members, and to serve as their collective bargaining agency in matters pertaiing to wages, hours, working conditions and to settle all disputes between its members and their employers by conciliation and arbitration if possible.

Represent union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,954,461$1,949,079▼ $5,382
Investments in Publicly Traded Securities$755,237$754,323▼ $914
Land, Buildings, and Equipment, Net$597,846$591,650▼ $6,196
Cash and Non-Interest-Bearing Accounts$155,548$211,544▲ $55,996
Total Assets$3,463,092$3,506,596▲ $43,504
Liabilities
Other Liabilities$14,145$11,115▼ $3,030
Accounts Payable and Accrued Expenses$2,974$2,164▼ $810
Total Liabilities$17,119$13,279▼ $3,840
Net Assets / Fund Balance
Unrestricted Net Assets$3,336,582$3,383,043▲ $46,461
Temporarily Rstr Net Assets$109,391$110,274▲ $883
Total Net Assets Fund Balance$3,445,973$3,493,317▲ $47,344
Total Liabilities and Net Assets / Fund Balance$3,463,092$3,506,596▲ $43,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,108$172,964$628,072
Equipment$8,361$142,760$151,121
Land$99,303-$99,303
Leasehold Improvements$8,026$26,347$34,373
Other Land Buildings$20,852$9,164$30,016
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean grinsteadBusiness Manager/Fin SecFT$60,032$8,114$68,146
Thomas KelleyBusiness Manager/Fin SecFT$14,257$16,712$30,969
Jose De La TorreExecutive Board-$1,144$10,651$11,795
Christopher WallaceExecutive Board-$2,170$77$2,247
Kelley McGlameryPresident-$1,780$84$1,864
Mike DeGraeveTreasurer-$1,311$42$1,353
Manuel J GriegoExecutive Board-$969-$969
Clif ThompsonRecording Secretary-$540$11$551
Jason OldsExecutive Board-$82-$82
Mark SecoraExecutive Board--$25$25

Board Members and Trustees

NameTitle
James McGinnisExecutive Board
James PetersonExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$550,806
Program Service Revenue
$0
Investment Income
$36,256
Other Revenue
$-48,386
Change in Net Assets
$72,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,654
Total Revenue per Audited Statements
$614,330
Total Revenue per Form 990
$538,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,737
Other Expenses$139,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$114,302
Other Salaries and Wages---$111,921
Other Employee Benefits---$40,095
Pension Plan Contributions---$36,443
Payroll Taxes---$23,976
Office Expenses---$16,199
Conferences and Meetings---$15,998
Insurance---$14,191
Fees for Services Accounting---$14,150
All Other Expenses---$13,017
Depreciation Depletion---$9,585
Occupancy---$8,349
Other Expenses---$5,867
Fees for Services Legal---$3,715
Travel---$2,823
Advertising---$2,797
Total Functional Expenses$0$0$0$466,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,986
Expenses per Audited Statements$466,085
Total Expenses per Form 990$466,085
Expenses Not Reported on Form 990$100,901
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Per Capita Dues Payable$6,546
Deposits$4,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The union members vote on the governing body for a three year term of office.”

Form 990, Part VI, Section A, line 7B

“The members vote on any by-law changes and significant budget expenditures.”

Form 990, Part VI, Section B, line 11

“The organization's President reviews the completed form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“The organization regularly and consistently monitors and enforces its conflict of interest policy by requiring employees to fill out annual disclosure statements and reviewing those statements for conflicts.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the officers and key employees of the organization is salary comparability data for senior jouneyman electricians working 2080 hours that is found in collective bargaining agreements.”

Form 990, Part VI, Section C, line 19

“The organization makes it policies and governing documents available to the public upon request at their office during regular business hours. Financial statements are not available to the public but only to members.”

Filing and Contact Details

Filer

Filer Name
International Brotherhood of Electrical
EIN
84-0235309
Phone
7195618000
Address
2901 Farabaugh Lane, Pueblo, CO 81005-3170

Signing Officer

Name
Thomas Kelley
Title
Business Manager
Phone
7195618000
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kelley
Formed
1985
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
BowersO'Neal LLC
Address
5540 N Academy Blvd Ste 200, Colorado Springs, CO 80918
Preparer
Eric Bowers CPA
Phone
7192035382
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Local is a nonprofit organization exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(5). The Local rents to unrelated parties a portion of the building it owns. No taxable income was derived from this activity during 2015. Management performs an annual analysis of the Local's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant tax authorities. Management believes the Local has conducted its operations in accordance with applicable income tax reporting requirements for those jurisdictions in which the Local operates, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Local is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years before 2013.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 100,901.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 100,901.”

Raw XML Appendix399 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02164
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Represent union members
IRS990/AdvertisingGrp/TotalAmt02797
IRS990/AllOtherExpensesGrp/TotalAmt013017
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07195618000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 Farabaugh Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pueblo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0155548
IRS990/CashNonInterestBearingGrp/EOYAmt0211544
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114302
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt015998
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0550806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036256
IRS990/CYOtherExpensesAmt0139348
IRS990/CYOtherRevenueAmt0-48386
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072591
IRS990/CYSalariesCompEmpBnftPaidAmt0326737
IRS990/CYTotalExpensesAmt0466085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538676
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt09585
IRS990/Desc0Promotion of the welfare of its members, serve as their collective bargaining agency and settle disputes between members and their employers.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt014150
IRS990/FeesForServicesLegalGrp/TotalAmt03715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118114
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Secora
IRS990/Form990PartVIISectionAGrp/PersonNm1James McGinnis
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Olds
IRS990/Form990PartVIISectionAGrp/PersonNm3Manuel J Griego
IRS990/Form990PartVIISectionAGrp/PersonNm4James Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jose De La Torre
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelley McGlamery
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike DeGraeve
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm10Clif Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm11Dean grinstead
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt914257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Business Manager/Fin Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt10Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Business Manager/Fin Sec
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt0639577
IRS990/GrossRentsGrp/RealAmt052515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt014191
IRS990/InvestmentIncomeGrp/ExclusionAmt035956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0755237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0754323
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591650
IRS990/LandBldgEquipCostOrOtherBssAmt0942885
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0100901
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0550806
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE BY ALL PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS, AND TO SERVE AS THEIR COLLECTIVE BARGAINING AGENCY IN MATTERS PERTAIING TO WAGES, HOURS, WORKING CONDITIONS AND TO SETTLE ALL DISPUTES BETWEEN ITS MEMBERS AND THEIR EMPLOYERS BY CONCILIATION AND ARBITRATION IF POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03445973
IRS990/NetAssetsOrFundBalancesEOYAmt03493317
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-48386
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-48386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08349
IRS990/OfficeExpensesGrp/TotalAmt016199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040095
IRS990/OtherExpensesGrp/Desc0Organizing Expenses
IRS990/OtherExpensesGrp/Desc1Building Trades Council
IRS990/OtherExpensesGrp/Desc2Social Events
IRS990/OtherExpensesGrp/Desc3Training & Education
IRS990/OtherExpensesGrp/TotalAmt015637
IRS990/OtherExpensesGrp/TotalAmt110155
IRS990/OtherExpensesGrp/TotalAmt26865
IRS990/OtherExpensesGrp/TotalAmt35867
IRS990/OtherLiabilitiesGrp/BOYAmt014145
IRS990/OtherLiabilitiesGrp/EOYAmt011115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111921
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023976
IRS990/PensionPlanContributionsGrp/TotalAmt036443
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Thomas Kelley
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523826
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037102
IRS990/PYOtherExpensesAmt0133968
IRS990/PYOtherRevenueAmt0-52228
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033769
IRS990/PYSalariesCompEmpBnftPaidAmt0340963
IRS990/PYTotalExpensesAmt0474931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-48386
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01954461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01949079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628072
IRS990ScheduleD/EquipmentGrp/BookValueAmt08361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151121
IRS990ScheduleD/ExpensesNotReportedAmt0100901
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt099303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099303
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25247
IRS990ScheduleD/OtherExpensesIncludedAmt0100901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Per Capita Dues Payable
IRS990ScheduleD/OtherRevenueAmt0100901
IRS990ScheduleD/RevenueNotReportedAmt075654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0538676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Local is a nonprofit organization exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(5). The Local rents to unrelated parties a portion of the building it owns. No taxable income was derived from this activity during 2015. Management performs an annual analysis of the Local's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant tax authorities. Management believes the Local has conducted its operations in accordance with applicable income tax reporting requirements for those jurisdictions in which the Local operates, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Local is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses 100,901.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses 100,901.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591650
IRS990ScheduleD/TotalExpensesPerForm990Amt0466085
IRS990ScheduleD/TotalLiabilityAmt011115
IRS990ScheduleD/TotalRevenuePerForm990Amt0538676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566986
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The union members vote on the governing body for a three year term of office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members vote on any by-law changes and significant budget expenditures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's President reviews the completed form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization regularly and consistently monitors and enforces its conflict of interest policy by requiring employees to fill out annual disclosure statements and reviewing those statements for conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process for determining compensation for the officers and key employees of the organization is salary comparability data for senior jouneyman electricians working 2080 hours that is found in collective bargaining agreements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes it policies and governing documents available to the public upon request at their office during regular business hours. Financial statements are not available to the public but only to members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109391
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110274
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03463092
IRS990/TotalAssetsEOYAmt03506596
IRS990/TotalAssetsGrp/BOYAmt03463092
IRS990/TotalAssetsGrp/EOYAmt03506596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0550806
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017119
IRS990/TotalLiabilitiesEOYAmt013279
IRS990/TotalLiabilitiesGrp/BOYAmt017119
IRS990/TotalLiabilitiesGrp/EOYAmt013279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03445973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03493317
IRS990/TotalOtherCompensationAmt035716
IRS990/TotalReportableCompFromOrgAmt082285
IRS990/TotalRevenueGrp/ExclusionAmt0-12430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03463092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03506596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02823
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03336582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03383043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 Farabaugh Lane
IRS990/USAddress/CityNm0Pueblo
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0810053170
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.ibew12.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195618000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Brotherhood of Electrical
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Workers Local Union 12
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0840235309
ReturnHeader/Filer/PhoneNum07195618000
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 Farabaugh Lane
ReturnHeader/Filer/USAddress/CityNm0Pueblo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810053170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475085570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BowersO'Neal LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05540 N Academy Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07192035382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Bowers CPA
ReturnHeader/ReturnTs02016-10-25T11:58:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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