Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
International Brotherhood of Electrical Workers Local Union 12
990 • Fiscal year 2012 • EIN 84-0235309
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,369,604
Up $744,845 (+28%) from 2011
Net Assets
Up$3,352,760
Up $746,415 (+29%) from 2011
Liabilities
Down$16,844
Down $1,570 (-8.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$660,264
Down $165,507 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 1, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,503,124
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.
Filing and Contact Details
Filer
- EIN
- 84-0235309
Raw XML AppendixShowing 400 of 420 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Schedule D Part XII Line 2d: Rental Expense $91,674 Inventories Expense $5,993 Schedule D Part XIII Line 2d: Rental Expense $91,674 Inventories Expense $5,993 The Local is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the Local has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. There was no unrelated business income for the years ended June 30, 2012 and 2011. The Local has adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The determination of the Local as a tax-exempt not-for-profit entity is considered a tax position subject to the requirements of ASC 740. There were no unrecognized tax benefits at June 30, 2012, and the Local does not believe it is reasonably possible that unrecognized tax benefits related to this tax position will significantly increase or decrease within twelve months of the reporting date. The Local recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The Local did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the years ended June 30, 2012 and 2011. The Local has tax returns that remain open to examination by the taxing authorities. These include federal and state tax returns for 2008 through 2011. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The union members vote on the governing body for a three year term of office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The members vote on any by-law changes and significant budget expenditures. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization's officers review the completed form 990 before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization makes its governing documents,policies and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Net unrealized losses on investments: -3,239. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | There were no changes in the oversight process or selection process during the tax year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Audit Committee and Selection |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part XI, line 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990 Part XII Lince 2c |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1084475 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2901 Farabaugh Lane |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Pueblo |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81005 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | IBEW Local Union 12 |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7195618000 |
| IRS990/TotalAssets/BOY | 0 | 2624759 |
| IRS990/TotalAssetsBOY | 0 | 2624759 |
| IRS990/TotalAssets/EOY | 0 | 3369604 |
| IRS990/TotalAssetsEOY | 0 | 3369604 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1365381 |
| IRS990/TotalExpensesCurrentYear | 0 | 660264 |
| IRS990/TotalExpensesPriorYear | 0 | 825771 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 660264 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18414 |
| IRS990/TotalLiabilitiesBOY | 0 | 18414 |
| IRS990/TotalLiabilities/EOY | 0 | 16844 |
| IRS990/TotalLiabilitiesEOY | 0 | 16844 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2624759 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3369604 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2606345 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3352760 |
| IRS990/TotalOtherCompensation | 0 | 71829 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 213899 |
| IRS990/TotalRevenueCurrentYear | 0 | 1409918 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 25998 |
| IRS990/TotalRevenuePriorYear | 0 | 1103533 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 18539 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1409918 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/Total | 0 | 3586 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1512335 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2268285 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://www.ibew12.org/ |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840235309 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IBEW Local Union 12 |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/Phone | 0 | 7195618000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2901 Farabaugh Lane |
| ReturnHeader/Filer/USAddress/City | 0 | Pueblo |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,369,604
- Liabilities
- $16,844
- Net assets
- $3,352,760
- Revenue
- -
- Expenses
- $660,264
- Net income
- -
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